|
Revenue
|
| 0.60B | 0.98B | 1.30B | 1.57B | 2.01B | 2.23B | 2.58B | 2.40B | 3.18B | 3.34B | 3.70B | 3.34B | 3.60B | 4.00B | 4.61B | 4.42B | 4.32B | 4.18B | 4.14B | 3.91B | 3.60B | 3.91B | 4.28B | 4.50B | 4.15B | 4.16B | 4.37B | 4.48B | 4.69B | 5.22B | 5.21B |
|
Cost of Revenue
|
| 0.23B | 0.37B | 0.24B | 0.48B | 0.69B | 0.84B | 0.90B | 0.43B | 0.22B | 0.27B | 0.27B | 0.32B | 0.39B | 0.50B | 0.58B | 0.63B | 0.55B | 0.62B | 0.62B | 0.42B | 0.42B | 0.44B | 0.53B | 0.55B | 0.42B | 0.37B | 0.42B | 0.52B | 0.59B | 0.66B | 0.66B |
|
Gross Profit
|
| 0.37B | 0.60B | 1.06B | 1.09B | 1.32B | 1.39B | 1.69B | 1.97B | 2.96B | 3.07B | 3.43B | 3.02B | 3.21B | 3.50B | 4.04B | 3.79B | 3.77B | 3.57B | 0.51B | 3.49B | 3.18B | 3.48B | 3.75B | 3.94B | 3.74B | 3.79B | 3.95B | 3.96B | 4.10B | 4.55B | 4.54B |
|
Selling, General & Administrative
|
| 0.03B | 0.37B | 0.06B | 0.11B | 0.10B | 0.13B | 0.09B | 0.12B | 0.11B | 0.11B | 0.10B | 0.14B | 0.10B | 0.14B | 0.17B | 0.14B | 0.12B | 0.09B | 0.10B | 0.09B | 0.10B | 0.11B | 0.10B | 0.11B | 0.11B | 0.10B | 0.09B | 0.16B | 0.20B | 0.18B | 0.14B |
|
Other Operating Expenses
|
| 0.36B | 0.65B | 0.46B | 0.76B | 1.05B | 1.27B | 1.56B | 2.02B | 2.89B | 2.24B | 2.23B | 1.96B | 1.94B | 2.01B | | 2.80B | | | 0.42B | 2.87B | | | | 3.11B | | | | 2.44B | | 2.90B | 3.36B |
|
Operating Expenses
|
| 0.39B | 1.02B | 0.53B | 0.87B | 1.15B | 1.40B | 1.64B | 2.14B | 3.00B | 2.35B | 2.33B | 2.10B | 2.04B | 2.15B | 2.72B | 2.94B | 2.96B | 3.17B | 2.99B | 2.96B | 2.59B | 2.73B | 2.89B | 3.22B | 2.79B | 2.18B | 2.08B | 2.59B | 2.72B | 3.08B | 3.51B |
|
Operating Income
|
| 0.21B | -0.04B | 0.78B | 0.70B | 0.86B | 0.83B | 0.94B | 0.26B | 0.18B | 0.99B | 1.37B | 1.24B | 1.56B | 1.85B | 1.89B | 1.48B | 1.36B | 1.01B | 1.16B | 0.94B | 1.01B | 1.18B | 1.39B | 1.28B | 1.36B | 1.98B | 2.29B | 1.89B | 1.97B | 2.14B | 1.70B |
|
EBIT
|
| 0.21B | -0.04B | 0.78B | 0.70B | 0.86B | 0.83B | 0.94B | 0.26B | 0.18B | 0.99B | 1.37B | 1.24B | 1.56B | 1.85B | 1.89B | 1.48B | 1.36B | 1.01B | 0.16B | 0.94B | 1.01B | 1.18B | 1.39B | 1.28B | 1.36B | 1.98B | 2.29B | 1.89B | 1.97B | 2.14B | 1.70B |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | 0.01B | | | | | -0.01B | | | | | | | | | | | |
|
Interest & Investment Income
|
| 0.00B | | | 0.00B | 0.00B | | | | 0.01B | | 0.02B | 0.03B | 0.04B | 0.05B | 0.03B | 0.02B | 0.02B | 0.04B | 0.06B | 0.06B | 0.06B | 0.06B | 0.05B | 0.05B | 0.05B | 0.05B | 0.07B | 0.07B | 0.07B | 0.07B | 0.08B |
|
Other Non Operating Income
|
| | | -0.00B | 0.00B | 0.03B | -0.04B | -0.06B | 0.04B | -0.03B | 0.00B | 0.06B | 0.06B | -0.01B | 0.02B | -0.01B | 0.02B | 0.00B | -0.09B | -0.07B | -0.00B | 0.01B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.11B | -0.01B |
|
Non Operating Income
|
| 0.00B | 0.00B | 0.01B | | 0.02B | 0.00B | 0.07B | 0.05B | 0.06B | 0.03B | 0.00B | 0.02B | 0.02B | 0.03B | -0.01B | 0.03B | 0.01B | 0.20B | 0.02B | 0.04B | 0.02B | 0.16B | 0.04B | 0.01B | 0.11B | 0.05B | 0.00B | -0.04B | 0.18B | 0.02B | |
|
EBT
|
| 0.22B | -0.04B | 0.78B | 0.70B | 0.92B | 0.79B | 0.92B | 0.34B | 0.23B | 1.04B | 1.46B | 1.35B | 1.61B | 1.95B | 1.92B | 1.54B | 1.39B | 1.16B | 1.17B | 1.02B | 1.10B | 1.37B | 1.48B | 1.33B | 1.53B | 2.08B | 2.36B | 1.93B | 2.22B | 2.17B | 1.83B |
|
Tax Provisions
|
| -0.05B | -0.10B | -0.21B | -0.10B | -0.20B | -0.17B | -0.19B | 0.09B | -0.04B | -0.17B | -0.23B | -0.15B | -0.26B | -0.41B | -0.36B | -0.24B | -0.22B | -0.18B | -0.18B | -0.16B | -0.17B | -0.27B | -0.34B | -0.22B | -0.37B | -0.70B | -0.56B | -0.02B | -0.42B | -0.44B | -0.40B |
|
Profit After Tax
|
| 0.16B | -0.14B | 0.58B | 0.59B | 0.72B | 0.62B | 0.73B | 0.43B | 0.18B | 0.88B | 1.23B | 1.20B | 1.35B | 1.55B | 1.56B | 1.31B | 1.17B | 0.97B | 0.99B | 0.87B | 0.93B | 1.09B | 1.14B | 1.11B | 1.16B | 1.38B | 1.80B | 1.91B | 1.80B | 1.73B | 1.43B |
|
Net Income - Minority
|
| | | | | | | | | | | | -0.00B | | -0.00B | | | | | | -11.83B | | | -10.47B | -10.05B | -0.01B | -8.84B | -8.57B | -7.82B | -7.25B | | |
|
Income from Non-Controlling Interests
|
| | | | | | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | | | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Income from Continuing Operations
|
| 0.27B | 0.07B | 0.99B | 0.80B | 1.11B | 0.96B | 1.11B | 0.24B | 0.27B | 1.21B | 1.69B | 1.50B | 1.86B | 2.36B | 2.28B | 1.78B | 1.61B | 1.34B | 0.18B | 1.18B | 1.27B | 1.64B | 1.82B | 1.55B | 1.89B | 2.78B | 2.92B | 1.95B | 2.64B | 2.61B | 2.23B |
|
Consolidated Net Income
|
| 0.27B | 0.07B | 0.99B | 0.80B | 1.11B | 0.96B | 1.11B | 0.24B | 0.27B | 1.21B | 1.69B | 1.50B | 1.86B | 2.36B | | 1.78B | | | 0.18B | 1.18B | | | | 1.55B | | | | 1.95B | | 2.61B | 2.23B |
|
Income towards Parent Company
|
| 0.27B | 0.07B | 0.99B | 0.80B | 1.11B | 0.96B | 1.11B | 0.24B | 0.27B | 1.21B | 1.69B | 1.50B | 1.86B | 2.36B | | 1.78B | | | 0.18B | -10.65B | | | -10.57B | -8.50B | -0.01B | -8.87B | -8.39B | -5.87B | -7.24B | 2.61B | 2.23B |
|
Preferred Dividend Payments
|
| | | -3.10B | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
| 0.16B | 0.07B | 4.09B | 0.59B | 0.72B | 0.62B | 0.73B | 0.43B | 0.18B | 0.88B | 1.23B | 1.20B | 1.35B | 1.55B | 1.56B | 1.32B | 1.18B | 0.98B | 0.99B | 0.87B | 0.93B | 1.10B | 1.14B | 1.11B | 1.16B | 1.38B | 1.80B | 1.92B | 1.80B | 1.73B | 1.44B |
|
EPS (Basic)
|
| | | | 20.28 | | | | | | | | 26.77 | | | | 27.52 | | | | 19.84 | | | | 24.96 | | | | 46.20 | | | |
|
EPS (Weighted Average and Diluted)
|
| | | | 20.28 | | | | | | | | 26.04 | | | | 26.31 | | | | 19.26 | | | | 24.37 | | | | 45.37 | | | |
|
Shares Outstanding (Weighted Average)
|
0.03B | | | | 0.03B | | | | | | | | 0.04B | | | | 0.05B | | | | 0.04B | | | | 0.04B | | | | 0.04B | | | |
|
Shares Outstanding (Diluted Average)
|
0.03B | | | | 0.03B | | | | | | | | 0.05B | | | | 0.05B | | | | 0.05B | | | | 0.05B | | | | 0.04B | | | |
|
EBITDA
|
| 0.21B | -0.04B | 0.58B | 0.00B | 0.68B | 0.66B | 0.80B | 0.38B | 0.21B | 0.87B | 1.17B | 1.14B | 1.35B | 1.53B | 1.56B | 1.29B | 1.17B | 1.02B | 1.03B | 0.85B | 0.93B | 1.18B | 1.14B | 1.10B | 1.16B | 1.98B | 1.70B | 2.06B | 1.78B | 2.14B | 1.41B |
|
Interest Expenses
|
| | | | | 0.03B | 0.06B | 0.12B | 0.14B | 0.16B | 0.16B | 0.14B | 0.13B | 0.08B | 0.08B | 0.08B | 0.09B | 0.10B | 0.12B | 0.14B | 0.14B | 0.16B | 0.17B | 0.16B | 0.16B | 0.16B | 0.16B | 0.15B | 0.13B | 0.12B | 0.14B | 0.14B |
|
Tax Rate
|
| -24.28% | 268.23% | -26.27% | -14.94% | -21.50% | -21.86% | -20.48% | 27.66% | -19.69% | -15.94% | -15.58% | -10.91% | -16.07% | -20.75% | -18.65% | -15.32% | -15.56% | -15.61% | -15.63% | -15.31% | -15.63% | -19.98% | -23.03% | -16.77% | -23.99% | -33.71% | -23.68% | -1.04% | -19.08% | -20.33% | -21.78% |