|
Revenue
|
9.35B | 9.44B | 10.62B | 10.29B | 10.70B | 10.63B | 11.68B | 11.20B | 11.13B | 9.46B | 5.94B | 6.66B | 5.55B | 5.00B | 4.11B | 4.95B | 5.17B | 5.95B | 6.67B | 6.08B | 5.87B | 7.61B | 8.40B | 8.08B | 8.79B | 8.79B | 8.38B | 8.25B | 7.89B | 9.15B | 8.27B | 3.23B | 5.83B | 5.96B | 8.38B | 9.93B | 10.78B | 12.99B | 13.69B | 16.36B | 14.34B | 12.95B | 12.34B | 11.60B | 12.07B | 12.70B | 11.99B | 12.76B | 12.46B | 13.22B | 12.01B | 10.64B | 11.58B |
|
Cost of Revenue
|
| | | | | | 11.07B | 10.67B | 10.17B | 8.38B | 5.04B | 5.85B | 4.70B | 4.13B | 3.35B | 4.22B | 4.43B | 5.23B | 5.59B | 5.32B | 5.33B | 6.75B | 7.52B | 7.55B | 7.77B | 6.96B | 7.12B | 7.24B | 6.86B | 8.23B | 7.37B | 2.52B | 5.11B | 5.43B | 7.39B | 9.28B | 10.07B | 11.76B | 12.79B | 15.32B | 13.07B | 11.99B | 11.32B | 10.54B | 11.11B | 11.56B | 10.92B | 11.84B | 11.54B | 11.47B | 10.76B | 9.76B | 10.59B |
|
Gross Profit
|
| | | | | | 0.61B | 0.49B | 0.53B | 0.66B | 0.51B | 0.37B | 0.49B | 0.86B | 0.76B | 0.73B | 0.74B | 0.72B | 1.07B | 0.76B | 0.55B | 0.86B | 0.88B | 0.53B | 1.02B | 1.83B | 1.26B | 1.01B | 1.03B | 0.92B | 0.90B | 0.70B | 0.73B | 0.53B | 0.99B | 0.65B | 0.70B | 1.23B | 0.91B | 1.03B | 1.26B | 0.96B | 1.02B | 1.06B | 0.96B | 1.14B | 1.08B | 0.92B | 0.92B | 1.75B | 1.25B | 0.88B | 0.99B |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | 0.02B | 0.60B | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.08B | 0.08B | 0.11B | 0.09B | 0.08B | 0.08B | 0.09B | 0.09B | 0.08B | 0.07B | 0.08B | 0.08B | 0.06B | 0.06B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.08B | 0.08B | 0.07B | 0.09B | 0.08B | 0.08B | 0.07B | 0.07B | 0.07B | 0.07B | 0.06B | 0.07B | 0.07B | 0.07B | 0.07B | 0.09B | 0.08B | 0.08B | 0.08B | 0.08B | 0.09B | 0.09B | 0.09B | 0.09B | 0.10B | 0.08B | 0.09B | 0.14B | 0.10B | 0.08B | 0.08B |
|
Other Operating Expenses
|
9.03B | 8.96B | 9.86B | 9.82B | 10.33B | 10.15B | 11.10B | 10.74B | 10.64B | 8.85B | 5.49B | 6.37B | 5.16B | 4.59B | 3.76B | 4.73B | 4.75B | 5.67B | 6.00B | 5.75B | 5.76B | 7.28B | 7.94B | 7.91B | -0.00B | 0.04B | -0.00B | 0.00B | 0.01B | -0.04B | -0.62B | 0.00B | 0.00B | -0.10B | -0.00B | -0.37B | -0.22B | 11.70B | 0.04B | 0.00B | 13.63B | -0.32B | 0.15B | -0.00B | -0.01B | 0.01B | 11.53B | -0.00B | -0.00B | -0.16B | 0.01B | -0.04B | 0.09B |
|
Operating Expenses
|
9.11B | 9.04B | 9.96B | 9.91B | 10.41B | 10.23B | 11.19B | 10.83B | 10.72B | 8.93B | 5.57B | 6.45B | 5.22B | 4.65B | 3.83B | 4.80B | 4.82B | 5.74B | 6.08B | 5.82B | 5.83B | 7.34B | 8.02B | 7.99B | 8.30B | 7.47B | 7.66B | 7.80B | 7.40B | 8.82B | 11.04B | 3.02B | 5.58B | 6.03B | 7.86B | 10.17B | 10.82B | 12.39B | 13.40B | 15.95B | 13.71B | 12.99B | 11.87B | 11.23B | 11.84B | 12.28B | 11.63B | 12.43B | 12.26B | 12.93B | 11.48B | 10.40B | 11.10B |
|
Operating Income
|
0.25B | 0.40B | 0.66B | 0.38B | 0.30B | 0.39B | 0.49B | 0.37B | 0.41B | 0.53B | 0.37B | 0.21B | 0.33B | 0.34B | 0.28B | 0.14B | 0.35B | 0.22B | 0.59B | 0.26B | 0.04B | 0.26B | 0.38B | 0.09B | 0.49B | 1.31B | 0.71B | 0.45B | 0.49B | 0.33B | -2.77B | 0.21B | 0.25B | -0.07B | 0.52B | -0.24B | -0.04B | 0.60B | 0.29B | 0.41B | 0.62B | -0.04B | 0.47B | 0.38B | 0.23B | 0.42B | 0.37B | 0.33B | 0.20B | 0.29B | 0.53B | 0.24B | 0.48B |
|
EBIT
|
0.25B | 0.40B | 0.66B | 0.38B | 0.30B | 0.39B | 0.49B | 0.37B | 0.41B | 0.53B | 0.37B | 0.21B | 0.33B | 0.34B | 0.28B | 0.14B | 0.35B | 0.22B | 0.59B | 0.26B | 0.04B | 0.26B | 0.38B | 0.09B | 0.49B | 1.31B | 0.71B | 0.45B | 0.49B | 0.33B | -2.77B | 0.21B | 0.25B | -0.07B | 0.52B | -0.24B | -0.04B | 0.60B | 0.29B | 0.41B | 0.62B | -0.04B | 0.47B | 0.38B | 0.23B | 0.42B | 0.37B | 0.33B | 0.20B | 0.29B | 0.53B | 0.24B | 0.48B |
|
Other Non Operating Income
|
0.00B | | | | 0.00B | -0.00B | -0.00B | 0.00B | -0.00B | | -0.00B | 0.00B | -0.00B | | 0.01B | 0.03B | 0.02B | -0.01B | -0.01B | 0.00B | -0.00B | -0.03B | -0.00B | 0.01B | -0.00B | -0.01B | 0.03B | -0.01B | 0.01B | 0.00B | -0.03B | 0.02B | 0.01B | 0.05B | -0.06B | 0.08B | -0.01B | 0.01B | -0.04B | -0.12B | -0.08B | 0.02B | 0.06B | 0.02B | | 0.02B | -0.01B | 0.01B | 0.01B | 0.00B | 0.01B | 0.01B | -0.01B |
|
Non Operating Income
|
0.00B | | | | 0.00B | -0.00B | -0.00B | 0.00B | -0.00B | | -0.00B | 0.00B | -0.00B | | 0.01B | 0.03B | 0.02B | -0.01B | -0.01B | 0.00B | -0.00B | -0.03B | -0.00B | 0.01B | -0.00B | -0.01B | 0.03B | -0.01B | 0.01B | 0.00B | -0.03B | 0.02B | 0.01B | 0.05B | -0.06B | 0.08B | -0.01B | 0.01B | -0.04B | -0.12B | -0.08B | 0.02B | 0.06B | 0.02B | | 0.02B | -0.01B | 0.01B | 0.01B | 0.00B | 0.01B | 0.01B | -0.01B |
|
EBT
|
0.18B | 0.34B | 0.59B | 0.32B | 0.24B | 0.33B | 0.43B | 0.31B | 0.34B | 0.47B | 0.30B | 0.15B | 0.26B | 0.28B | 0.22B | 0.09B | 0.29B | 0.13B | 0.51B | 0.20B | -0.01B | 0.20B | 0.35B | 0.08B | 0.70B | 1.28B | 0.99B | 0.42B | 0.49B | 0.33B | -2.83B | 0.13B | 0.14B | -0.05B | 0.45B | -0.23B | -0.09B | 0.58B | 0.24B | 0.29B | 0.55B | 0.32B | 0.53B | 0.39B | 0.26B | 0.44B | 0.36B | 0.35B | 0.20B | 0.37B | 0.56B | 0.23B | 0.46B |
|
Tax Provisions
|
0.01B | 0.01B | 0.05B | 0.02B | 0.02B | 0.02B | 0.06B | 0.03B | 0.03B | 0.10B | 0.04B | 0.05B | 0.04B | 0.06B | 0.04B | 0.01B | 0.02B | 0.02B | 0.11B | 0.02B | -0.04B | 0.85B | 0.07B | -0.01B | 0.02B | 0.22B | 0.08B | 0.02B | 0.06B | 0.04B | -0.13B | 0.01B | 0.02B | -0.03B | 0.05B | -0.02B | -0.04B | 0.10B | 0.04B | 0.06B | 0.13B | 0.03B | 0.08B | 0.06B | 0.02B | 0.06B | 0.05B | 0.06B | 0.02B | 0.10B | 0.05B | 0.02B | 0.03B |
|
Profit After Tax
|
0.17B | 0.33B | 0.54B | 0.30B | 0.24B | 0.01B | 0.37B | 0.28B | 0.31B | 0.37B | 0.26B | 0.10B | 0.23B | 0.22B | 0.18B | 0.08B | 0.28B | 0.12B | 0.40B | 0.17B | 0.03B | -0.80B | 0.27B | 0.10B | 0.68B | 1.06B | 0.91B | 0.43B | 0.43B | 0.29B | -2.69B | 0.14B | 0.14B | -0.02B | 0.39B | -0.21B | -0.05B | 0.47B | 0.21B | 0.24B | 0.42B | 0.29B | 0.44B | 0.33B | 0.27B | 0.38B | 0.34B | 0.32B | 0.30B | 0.12B | 0.49B | 0.28B | 0.50B |
|
Equity Income
|
0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.02B | 0.02B | 0.03B | 0.04B | 0.04B | 0.05B | 0.04B | 0.05B | 0.05B | 0.04B | 0.05B | 0.06B | 0.05B | 0.07B | 0.08B | 0.09B | 0.07B | 0.10B | 0.11B | 0.09B | 0.09B | 0.08B | 0.10B | 0.11B | 0.11B | 0.08B | 0.09B | 0.07B | 0.09B | 0.03B | 0.07B | 0.08B | 0.10B | 0.10B | 0.10B | 0.10B | 0.09B | 0.09B | 0.10B | 0.09B | 0.10B | 0.11B | 0.10B | 0.15B | 0.10B | 0.09B | 0.10B |
|
Income from Non-Controlling Interests
|
0.17B | 0.33B | 0.53B | 0.30B | 0.23B | 0.29B | 0.36B | 0.26B | 0.29B | 0.34B | 0.23B | 0.07B | 0.20B | 0.19B | 0.14B | 0.04B | 0.26B | 0.13B | 0.36B | 0.15B | 0.03B | 0.15B | 0.24B | 0.09B | 0.56B | 0.88B | 0.77B | 0.36B | 0.36B | 0.24B | -2.11B | 0.12B | 0.12B | -0.00B | 0.32B | -0.14B | -0.03B | 0.39B | 0.19B | 0.21B | 0.35B | 0.25B | 0.37B | 0.28B | 0.24B | 0.33B | 0.29B | 0.28B | 0.27B | 0.13B | 0.41B | 0.25B | 0.42B |
|
Income from Continuing Operations
|
0.17B | 0.33B | 0.54B | 0.30B | 0.23B | 0.31B | 0.37B | 0.28B | 0.31B | 0.37B | 0.25B | 0.10B | 0.23B | 0.22B | 0.18B | 0.08B | 0.28B | 0.12B | 0.40B | 0.17B | 0.03B | -0.65B | 0.27B | 0.10B | 0.68B | 1.06B | 0.91B | 0.40B | 0.43B | 0.29B | -2.69B | 0.12B | 0.12B | -0.02B | 0.39B | -0.21B | -0.05B | 0.48B | 0.21B | 0.24B | 0.42B | 0.29B | 0.44B | 0.33B | 0.24B | 0.38B | 0.31B | 0.28B | 0.19B | 0.27B | 0.52B | 0.21B | 0.43B |
|
Consolidated Net Income
|
0.17B | 0.33B | 0.54B | 0.30B | 0.23B | 0.31B | 0.37B | 0.28B | 0.31B | 0.37B | 0.25B | 0.10B | 0.23B | 0.22B | 0.18B | 0.08B | 0.28B | 0.12B | 0.40B | 0.17B | 0.03B | -0.65B | 0.27B | 0.10B | 0.68B | 1.06B | 0.91B | 0.40B | 0.43B | 0.29B | -2.69B | 0.12B | 0.12B | -0.02B | 0.39B | -0.21B | -0.05B | 0.48B | 0.21B | 0.24B | 0.42B | 0.29B | 0.44B | 0.33B | 0.24B | 0.38B | 0.31B | 0.01B | 0.11B | 0.27B | 0.52B | 0.14B | 0.08B |
|
Income towards Parent Company
|
0.17B | 0.33B | 0.54B | 0.30B | 0.23B | 0.31B | 0.37B | 0.28B | 0.31B | 0.37B | 0.25B | 0.10B | 0.23B | 0.22B | 0.18B | 0.08B | 0.28B | 0.12B | 0.40B | 0.17B | 0.03B | -0.65B | 0.27B | 0.10B | 0.68B | 1.06B | 0.91B | 0.40B | 0.43B | 0.29B | -2.69B | 0.12B | 0.12B | -0.02B | 0.39B | -0.21B | -0.05B | 0.48B | 0.21B | 0.24B | 0.42B | 0.29B | 0.44B | 0.33B | 0.24B | 0.38B | 0.31B | 0.01B | 0.11B | 0.27B | 0.52B | 0.14B | 0.08B |
|
Net Income towards Common Stockholders
|
0.17B | 0.33B | 0.54B | 0.30B | 0.23B | 0.31B | 0.37B | 0.28B | 0.31B | 0.37B | 0.25B | 0.10B | 0.23B | 0.22B | 0.18B | 0.08B | 0.28B | 0.12B | 0.40B | 0.17B | 0.03B | -0.65B | 0.27B | 0.10B | 0.68B | 1.06B | 0.91B | 0.40B | 0.43B | 0.29B | -2.69B | 0.12B | 0.12B | -0.02B | 0.39B | -0.21B | -0.05B | 0.48B | 0.21B | 0.24B | 0.42B | 0.29B | 0.44B | 0.33B | 0.24B | 0.38B | 0.31B | 0.01B | 0.11B | 0.27B | 0.52B | 0.14B | 0.08B |
|
EPS (Basic)
|
| 6.82 | 11.13 | 6.22 | 4.74 | 0.10 | 0.11 | 0.11 | 0.12 | 0.14 | 0.37 | 0.37 | 0.37 | 0.29 | 0.39 | 0.41 | 0.24 | -0.08 | 0.34 | 0.16 | 0.03 | -5.16 | 0.23 | 0.05 | 0.70 | 1.13 | 0.92 | 0.41 | 0.41 | 0.26 | -3.18 | 0.09 | 0.09 | -0.11 | 0.36 | -0.35 | -0.12 | 0.43 | 0.11 | 0.16 | 0.36 | 0.22 | 0.35 | 0.25 | 0.15 | 0.26 | 0.21 | 0.20 | 0.17 | -0.06 | 0.42 | 0.15 | 0.42 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | 0.11 | 0.11 | 0.12 | 0.13 | 0.37 | 0.37 | 0.37 | 0.29 | 0.37 | 0.40 | 0.24 | -0.08 | 0.34 | 0.16 | 0.03 | -5.16 | 0.23 | 0.05 | 0.70 | 1.12 | 0.92 | 0.40 | 0.41 | 0.26 | -3.18 | 0.09 | 0.09 | -0.11 | 0.36 | -0.35 | -0.12 | 0.43 | 0.11 | 0.16 | 0.36 | 0.22 | 0.35 | 0.25 | 0.15 | 0.26 | 0.21 | 0.19 | 0.17 | -0.06 | 0.42 | 0.15 | 0.41 |
|
Shares Outstanding (Weighted Average)
|
| 0.05B | 0.05B | 0.05B | 0.05B | 0.05B | 0.05B | 0.05B | 0.05B | 0.05B | 0.08B | 0.08B | 0.08B | 0.09B | 0.09B | 0.10B | 0.10B | 0.10B | 0.10B | 0.15B | 0.15B | 0.15B | 0.16B | 0.16B | 0.16B | 0.16B | 0.16B | 0.16B | 0.17B | 0.18B | 0.18B | 0.18B | 0.18B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | 0.24B | | | 0.23B | 0.08B | 0.24B | 0.24B | 0.24B | 0.10B | 0.12B | 0.15B | 0.15B | 0.14B | | 0.16B | 0.16B | 0.28B | | 0.16B | 0.17B | 0.17B | | 0.18B | 0.19B | 0.25B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.20B | 0.20B | 0.20B | 0.20B | 0.23B | 0.20B | 0.20B | 0.20B | 0.23B | 0.23B |
|
EBITDA
|
0.25B | 0.40B | 0.66B | 0.38B | 0.30B | 0.39B | 0.49B | 0.37B | 0.41B | 0.53B | 0.37B | 0.21B | 0.33B | 0.34B | 0.28B | 0.14B | 0.35B | 0.22B | 0.59B | 0.26B | 0.04B | 0.26B | 0.38B | 0.09B | 0.49B | 1.31B | 0.71B | 0.45B | 0.49B | 0.33B | -2.77B | 0.21B | 0.25B | -0.07B | 0.52B | -0.22B | -0.02B | 1.20B | 0.29B | 0.41B | 0.62B | -0.04B | 0.47B | 0.38B | 0.23B | 0.42B | 0.37B | 0.33B | 0.20B | 0.29B | 0.53B | 0.24B | 0.48B |
|
Interest Expenses
|
0.08B | 0.08B | 0.08B | 0.08B | 0.07B | 0.09B | 0.08B | 0.09B | 0.09B | 0.10B | 0.11B | 0.11B | 0.11B | 0.11B | 0.12B | 0.12B | 0.12B | 0.13B | 0.13B | 0.13B | 0.13B | 0.12B | 0.11B | 0.11B | 0.11B | 0.10B | 0.10B | 0.10B | 0.11B | 0.11B | 0.11B | 0.11B | 0.11B | 0.11B | 0.11B | 0.11B | 0.11B | 0.11B | 0.11B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.11B | 0.11B | 0.11B |
|
Tax Rate
|
7.10% | 3.24% | 9.01% | 5.68% | 6.94% | 6.34% | 13.29% | 10.13% | 8.53% | 20.60% | 14.19% | 33.12% | 13.31% | 22.30% | 18.43% | 10.87% | 5.42% | 14.18% | 20.87% | 12.12% | | | 21.55% | | 3.29% | 17.04% | 7.96% | 5.67% | 12.58% | 11.82% | 4.74% | 11.54% | 12.06% | 55.77% | 11.91% | 7.42% | 42.53% | 17.35% | 14.34% | 18.98% | 23.50% | 7.81% | 15.78% | 14.40% | 8.37% | 12.61% | 14.56% | 18.39% | 8.78% | 26.42% | 8.14% | 6.99% | 6.55% |