|
Revenue
|
18.52B | 25.89B | 34.27B | 37.80B | 42.25B | 43.46B | 23.15B | 20.18B | 26.22B | 34.05B | 33.67B | 23.29B | 42.08B | 57.34B | 48.71B | 50.07B |
|
Cost of Revenue
|
17.49B | 24.87B | 32.72B | 35.85B | 38.47B | 39.50B | 19.73B | 17.23B | 22.98B | 29.79B | 29.45B | 20.43B | 38.50B | 53.18B | 44.53B | 45.56B |
|
Gross Profit
|
1.03B | 1.03B | 1.56B | 1.95B | 2.17B | 2.29B | 3.43B | 2.95B | 3.24B | 4.26B | 4.22B | 2.86B | 3.57B | 4.17B | 4.18B | 4.51B |
|
Depreciation & Amortization - Total
|
0.22B | 0.23B | 0.20B | 0.22B | 0.26B | 0.32B | 0.38B | 0.47B | 0.46B | 0.45B | 0.53B | 0.56B | 0.65B | 0.71B | 0.73B | 0.75B |
|
Selling, General & Administrative
|
0.21B | 0.26B | 0.29B | 0.34B | 0.36B | 0.33B | 0.28B | 0.28B | 0.28B | 0.32B | 0.30B | 0.27B | 0.29B | 0.33B | 0.35B | 0.38B |
|
Other Operating Expenses
|
17.31B | 24.63B | 1.15B | 1.15B | 39.89B | 41.02B | 21.23B | 0.02B | -0.11B | 0.11B | -0.03B | -0.72B | -0.59B | -0.27B | 0.15B | -0.16B |
|
Operating Expenses
|
17.74B | 25.13B | 32.98B | 36.37B | 40.51B | 41.66B | 21.89B | 19.19B | 25.07B | 31.78B | 31.68B | 25.66B | 41.23B | 56.05B | 47.20B | 48.90B |
|
Operating Income
|
0.78B | 0.77B | 1.30B | 1.43B | 1.74B | 1.80B | 1.26B | 0.99B | 1.15B | 2.28B | 1.99B | -2.38B | 0.85B | 1.29B | 1.51B | 1.18B |
|
EBIT
|
0.78B | 0.77B | 1.30B | 1.43B | 1.74B | 1.80B | 1.26B | 0.99B | 1.15B | 2.28B | 1.99B | -2.38B | 0.85B | 1.29B | 1.51B | 1.18B |
|
Other Non Operating Income
|
0.02B | -0.01B | -0.02B | 0.01B | 0.00B | -0.00B | -0.01B | 0.03B | -0.03B | -0.01B | 0.02B | 0.04B | 0.02B | -0.22B | 0.10B | 0.07B |
|
Non Operating Income
|
0.02B | -0.01B | -0.02B | 0.01B | 0.00B | -0.00B | -0.01B | 0.03B | -0.03B | -0.01B | 0.02B | 0.04B | 0.02B | -0.22B | 0.10B | 0.07B |
|
EBT
|
0.59B | 0.51B | 1.04B | 1.18B | 1.49B | 1.56B | 1.01B | 0.76B | 0.90B | 2.41B | 2.25B | -2.60B | 0.72B | 1.42B | 1.62B | 1.28B |
|
Tax Provisions
|
0.01B | -0.00B | 0.04B | 0.05B | 0.10B | 0.17B | 0.10B | 0.09B | 0.04B | 0.20B | 0.11B | 0.05B | 0.07B | 0.19B | 0.14B | 0.20B |
|
Profit After Tax
|
0.58B | 0.51B | 0.99B | 1.13B | 1.39B | 1.39B | 0.91B | 0.73B | 0.86B | 2.22B | 2.18B | -2.59B | 0.65B | 1.23B | 1.50B | 1.11B |
|
Equity Income
|
0.01B | 0.00B | 0.01B | 0.04B | 0.06B | 0.11B | 0.18B | 0.20B | 0.29B | 0.38B | 0.39B | 0.35B | 0.27B | 0.40B | 0.37B | 0.45B |
|
Income from Non-Controlling Interests
|
0.00B | 0.01B | 0.03B | 0.03B | 0.03B | 0.00B | 0.00B | 0.00B | 0.00B | | 0.01B | 0.01B | 0.06B | 0.19B | 0.27B | 0.34B |
|
Income from Continuing Operations
|
0.57B | 0.52B | 0.99B | 1.13B | 1.39B | 1.39B | 0.91B | 0.67B | 0.86B | 2.22B | 2.13B | -2.65B | 0.65B | 1.23B | 1.48B | 1.08B |
|
Consolidated Net Income
|
0.57B | 0.52B | 0.99B | 1.13B | 1.39B | 1.39B | 0.91B | 0.67B | 0.86B | 2.22B | 2.13B | -2.65B | 0.65B | 1.23B | 1.48B | 1.08B |
|
Income towards Parent Company
|
0.57B | 0.52B | 0.99B | 1.13B | 1.39B | 1.39B | 0.91B | 0.67B | 0.86B | 2.22B | 2.13B | -2.65B | 0.65B | 1.23B | 1.48B | 1.08B |
|
Preferred Dividend Payments
|
0.14B | 0.17B | 0.24B | 0.30B | 0.39B | 0.50B | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
0.43B | 0.33B | 0.73B | 0.79B | 0.97B | 0.89B | 0.91B | 0.67B | 0.86B | 2.22B | 2.13B | -2.65B | 0.65B | 1.23B | 1.48B | 1.08B |
|
EPS (Basic)
|
3.34 | 1.21 | 2.46 | 2.41 | 2.82 | 2.39 | 0.78 | 0.43 | 0.96 | 2.77 | 2.70 | -3.83 | 0.55 | 1.19 | 1.40 | 0.73 |
|
EPS (Weighted Average and Diluted)
|
3.31 | | 2.44 | 2.40 | 2.80 | 2.38 | 0.77 | 0.43 | 0.95 | 2.71 | 2.65 | -3.83 | 0.55 | 1.19 | 1.40 | 0.73 |
|
Shares Outstanding (Weighted Average)
|
0.27B | 0.27B | 0.30B | 0.33B | 0.34B | 0.37B | 0.40B | 0.41B | 0.73B | 0.73B | 0.73B | 0.73B | 0.71B | 0.70B | 0.70B | 0.70B |
|
Shares Outstanding (Diluted Average)
|
0.13B | | 0.30B | 0.33B | 0.34B | 0.37B | 0.40B | 0.47B | 0.72B | 0.80B | 0.80B | 0.73B | 0.72B | 0.70B | 0.70B | 0.70B |
|
EBITDA
|
0.99B | 1.00B | 1.49B | 1.65B | 2.17B | 2.29B | 1.88B | 1.46B | 1.62B | 2.73B | 2.51B | -1.81B | 1.50B | 2.00B | 2.24B | 1.93B |
|
Interest Expenses
|
0.22B | 0.25B | 0.25B | 0.29B | 0.31B | 0.35B | 0.43B | 0.47B | 0.51B | 0.43B | 0.42B | 0.44B | 0.42B | 0.41B | 0.39B | 0.43B |
|
Tax Rate
|
2.56% | | 4.33% | 4.57% | 6.71% | 10.98% | 9.94% | 11.26% | 4.88% | 8.20% | 4.99% | | 10.12% | 13.34% | 8.93% | 15.23% |