|
Revenue
|
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
|
| 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
|
| 1.95B | 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
|
0.20B | 0.22B | 0.26B | 0.32B | 0.38B | 0.47B | 0.47B | 0.46B | 0.53B | 0.57B | 0.66B | 0.71B | 0.74B | 0.75B |
|
Selling, General & Administrative
|
0.29B | 0.34B | 0.36B | 0.33B | 0.28B | 0.28B | 0.28B | 0.32B | 0.30B | 0.28B | 0.30B | 0.33B | 0.36B | 0.39B |
|
Other Operating Expenses
|
32.49B | 0.00B | 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
|
32.98B | 36.37B | 40.52B | 41.67B | 21.89B | 19.19B | 25.08B | 31.78B | 31.69B | 25.67B | 41.24B | 56.06B | 47.21B | 48.90B |
|
Operating Income
|
1.30B | 1.42B | 1.73B | 1.79B | 1.26B | 0.99B | 1.15B | 2.27B | 1.98B | -2.38B | 0.84B | 1.28B | 1.50B | 1.17B |
|
EBIT
|
1.30B | 1.42B | 1.73B | 1.79B | 1.26B | 0.99B | 1.15B | 2.27B | 1.98B | -2.38B | 0.84B | 1.28B | 1.50B | 1.17B |
|
Other Non Operating Income
|
-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 | 0.02B |
|
Non Operating Income
|
-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 | 0.02B |
|
EBT
|
1.03B | 1.17B | 1.48B | 1.54B | 0.99B | 0.74B | 0.90B | 2.41B | 2.24B | -2.61B | 0.71B | 1.41B | 1.61B | 1.27B |
|
Tax Provisions
|
0.04B | 0.06B | 0.10B | 0.21B | 0.18B | 0.09B | 0.94B | 0.30B | 0.18B | -0.17B | 0.11B | 0.25B | 0.19B | 0.20B |
|
Profit After Tax
|
0.99B | 1.12B | 1.37B | 1.33B | 0.81B | 0.66B | -0.73B | 2.11B | 2.06B | -2.44B | 0.60B | 1.16B | 1.43B | 1.07B |
|
Equity Income
|
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
|
0.98B | 1.11B | 1.36B | 1.26B | 0.69B | 0.57B | 0.69B | 1.77B | 1.73B | -1.87B | 0.54B | 0.99B | 1.23B | 0.97B |
|
Income from Continuing Operations
|
0.99B | 1.12B | 1.38B | 1.33B | 0.81B | 0.65B | -0.04B | 2.11B | 2.06B | -2.44B | 0.60B | 1.16B | 1.43B | 1.07B |
|
Consolidated Net Income
|
0.99B | 1.12B | 1.38B | 1.33B | 0.81B | 0.65B | -0.04B | 2.11B | 2.06B | -2.44B | 0.60B | 1.16B | 1.43B | 1.07B |
|
Income towards Parent Company
|
0.99B | 1.12B | 1.38B | 1.33B | 0.81B | 0.65B | -0.04B | 2.11B | 2.06B | -2.44B | 0.60B | 1.16B | 1.43B | 1.07B |
|
Net Income towards Common Stockholders
|
0.99B | 1.12B | 1.38B | 1.33B | 0.81B | 0.65B | -0.04B | 2.11B | 2.06B | -2.44B | 0.60B | 1.16B | 1.43B | 1.07B |
|
EPS (Basic)
|
| 23.26 | 0.10 | 1.28 | 1.41 | 0.94 | -5.03 | 2.12 | 1.97 | -3.06 | 0.31 | 0.86 | 1.01 | 0.52 |
|
EPS (Weighted Average and Diluted)
|
| | 0.10 | 1.25 | 1.41 | 0.94 | -5.03 | 2.11 | 1.96 | -3.07 | 0.31 | 0.86 | 1.01 | 0.52 |
|
Shares Outstanding (Weighted Average)
|
| 0.05B | 0.05B | 0.05B | 0.09B | 0.10B | 0.15B | 0.16B | 0.18B | 0.19B | 0.19B | 0.19B | 0.20B | 0.20B |
|
Shares Outstanding (Diluted Average)
|
| | | 0.24B | 0.08B | 0.10B | 0.14B | 0.28B | 0.17B | 0.25B | 0.19B | 0.19B | 0.20B | 0.20B |
|
EBITDA
|
1.49B | 1.65B | 2.00B | 2.11B | 1.64B | 1.46B | 1.61B | 2.73B | 2.51B | -1.82B | 1.50B | 1.99B | 2.24B | 1.93B |
|
Interest Expenses
|
0.26B | 0.29B | 0.32B | 0.36B | 0.44B | 0.48B | 0.51B | 0.43B | 0.42B | 0.44B | 0.42B | 0.41B | 0.39B | 0.38B |
|
Tax Rate
|
4.36% | 4.69% | 6.76% | 13.77% | 18.37% | 11.52% | | 12.54% | 7.86% | 6.41% | 15.73% | 17.46% | 11.71% | 16.01% |