|
Revenue
|
8.30B | 8.93B | 2.95B | 9.62B | -0.03B | 9.89B | -0.01B | 10.22B | 10.50B | 9.99B | 10.65B | 10.40B | 14.07B | 13.46B | 14.18B | 14.04B | 12.11B | 10.91B | 10.04B |
|
Cost of Revenue
|
5.33B | 5.71B | 1.86B | 6.11B | 2.04B | 6.31B | 2.15B | 6.53B | 6.68B | 6.39B | 6.91B | 6.79B | 9.21B | 8.90B | 9.29B | 9.23B | 8.42B | 7.23B | 6.52B |
|
Gross Profit
|
2.97B | 3.23B | 1.08B | 3.50B | 1.17B | 3.66B | 1.22B | 3.69B | 3.81B | 3.60B | 3.74B | 3.62B | 4.86B | 4.56B | 4.89B | 4.81B | 3.69B | 3.69B | 3.51B |
|
Amortization - Intangibles
|
0.48B | 0.48B | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
0.19B | 0.18B | | 0.15B | | 0.14B | | 0.15B | 0.16B | 0.15B | 0.17B | 0.18B | 0.21B | 0.22B | 0.20B | 0.17B | 0.16B | 0.10B | 0.09B |
|
Selling, General & Administrative
|
0.61B | 0.75B | 0.82B | 0.86B | 0.88B | 0.95B | 0.90B | 1.16B | 1.20B | 1.08B | 1.19B | 1.19B | 1.90B | 1.76B | 1.89B | 1.93B | 1.95B | 1.87B | 1.71B |
|
Restructuring Costs
|
| | | | | | | | | | | 0.01B | | | | | | | |
|
Other Operating Expenses
|
0.04B | 0.35B | | 7.47B | | 1.53B | | -0.00B | 0.07B | 0.11B | 0.01B | 0.41B | 0.00B | -0.00B | 0.22B | 0.01B | 0.52B | 0.11B | 0.00B |
|
Operating Expenses
|
1.93B | 2.12B | 0.82B | 8.48B | 0.88B | 8.72B | 0.90B | 9.08B | 9.31B | 8.87B | 9.68B | 9.36B | 12.75B | 13.27B | 12.61B | 12.96B | 14.15B | 10.32B | 10.85B |
|
Operating Income
|
1.04B | 1.11B | 0.23B | 1.13B | 0.29B | 1.16B | 0.32B | 1.14B | 1.19B | 1.12B | 0.97B | 1.04B | 1.32B | 0.18B | 1.57B | 1.09B | -2.04B | 0.59B | -0.81B |
|
EBIT
|
1.04B | 1.11B | 0.23B | 1.13B | 0.29B | 1.16B | 0.32B | 1.14B | 1.19B | 1.12B | 0.97B | 1.04B | 1.32B | 0.18B | 1.57B | 1.09B | -2.04B | 0.59B | -0.81B |
|
Non Operating Investment Income
|
-0.59B | 0.06B | | 0.08B | | -0.40B | | 0.00B | -0.00B | 0.31B | 0.41B | 0.14B | 0.08B | -0.25B | -0.11B | 0.10B | 0.06B | -0.06B | -0.06B |
|
Interest & Investment Income
|
0.12B | 0.09B | | | | | | | | | | | | | | 0.01B | 0.01B | 0.05B | 0.05B |
|
Other Non Operating Income
|
-0.01B | -0.05B | | 0.01B | -0.02B | 0.05B | 0.00B | -0.03B | -0.02B | 0.01B | 0.13B | 0.01B | -0.01B | 0.01B | -0.03B | -0.09B | 0.04B | 0.01B | |
|
Non Operating Income
|
-1.12B | -0.14B | | -0.19B | -0.02B | -0.28B | 0.00B | -0.40B | -0.41B | -0.30B | 0.13B | 0.03B | -0.44B | -0.81B | -0.52B | -0.45B | -0.27B | -0.52B | -0.48B |
|
EBT
|
-0.08B | 0.96B | 0.20B | 0.94B | 0.26B | 0.88B | 0.31B | 0.74B | 0.78B | 0.82B | 1.09B | 1.05B | 0.88B | -0.86B | 1.05B | 0.64B | -2.53B | 0.30B | -1.52B |
|
Tax Provisions
|
-0.04B | 0.19B | 0.08B | 0.35B | 0.08B | 0.28B | 0.10B | 0.18B | 0.30B | 0.29B | 0.32B | -0.98B | 0.24B | -0.22B | -0.20B | 0.22B | 0.22B | 0.16B | 0.17B |
|
Profit After Tax
|
6.50B | 1.94B | -0.12B | 0.96B | 0.18B | 1.59B | 0.21B | 0.58B | 0.63B | 0.91B | 1.27B | 2.49B | 0.96B | -0.46B | 1.25B | 0.42B | -2.59B | -0.14B | -1.29B |
|
Equity Income
|
0.02B | 0.11B | | 0.14B | | 0.05B | | 0.03B | -0.02B | -0.18B | -0.07B | -0.20B | -0.16B | -0.16B | -0.16B | -0.09B | -0.00B | | |
|
Net Income - Minority
|
-0.13B | -0.13B | -0.12B | -0.13B | -0.15B | -4.49B | -4.51B | -4.50B | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.04B | 0.04B | | 0.05B | | 0.06B | | 0.08B | 0.09B | 0.04B | 0.04B | 0.05B | 0.05B | 0.05B | 0.06B | 0.08B | 0.06B | 0.05B | 0.04B |
|
Income from Continuing Operations
|
-0.04B | 0.77B | 0.12B | 0.59B | 0.18B | 0.60B | 0.21B | 0.55B | 0.48B | 0.53B | 0.78B | 2.04B | 0.64B | -0.64B | 1.25B | 0.42B | -2.75B | 0.14B | -1.70B |
|
Consolidated Net Income
|
6.54B | 1.10B | 0.01B | 0.38B | 0.01B | 0.99B | -0.00B | 0.03B | 0.09B | 0.28B | 0.50B | 0.45B | 0.14B | -0.64B | 1.25B | 0.42B | -2.75B | 0.14B | -1.70B |
|
Income towards Parent Company
|
6.41B | 0.97B | -0.11B | 0.24B | -0.14B | -3.50B | -4.51B | -4.47B | 0.09B | 0.28B | 0.50B | 0.45B | 0.14B | -0.64B | 1.25B | 0.42B | -2.75B | 0.14B | -1.70B |
|
Net Income towards Common Stockholders
|
13.13 | 9.06 | -0.11B | 3.47 | -0.14B | 31.03 | -4.51B | 1.70 | 0.09B | 0.28B | 0.50B | 0.45B | 0.14B | -0.64B | 1.25B | 0.42B | -2.75B | 0.14B | -1.70B |
|
EPS (Basic)
|
13.13 | 1.28 | -9.14 | 0.88 | -13.14 | 15.52 | -433.02 | 0.88 | 1.10 | 1.61 | 5.69 | 14.34 | 2.81 | -1.08 | 2.88 | 0.84 | -6.83 | -0.37 | -3.26 |
|
EPS (Weighted Average and Diluted)
|
13.04 | 1.26 | | 0.87 | | 15.28 | | 0.86 | 1.09 | 1.60 | 5.64 | 14.17 | 2.78 | -1.08 | 2.84 | 0.82 | -6.83 | -0.37 | -3.26 |
|
Shares Outstanding (Weighted Average)
|
0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B |
|
EBITDA
|
1.23B | 1.29B | 0.23B | 1.28B | 0.29B | 1.30B | 0.32B | 1.28B | 1.35B | 1.27B | 1.14B | 1.22B | 1.53B | 0.40B | 1.77B | 1.25B | -1.88B | 0.69B | -0.72B |
|
Interest Expenses
|
0.59B | 0.63B | 0.03B | 0.43B | 0.03B | 0.47B | 0.01B | 0.38B | 0.39B | 0.36B | 0.36B | 0.35B | 0.38B | 0.37B | 0.41B | 0.47B | 0.46B | 0.45B | 0.47B |
|
Tax Rate
|
54.88% | 19.71% | 39.30% | 37.49% | 29.66% | 31.48% | 31.61% | 24.83% | 38.32% | 35.29% | 28.96% | | 27.75% | 25.29% | | 34.64% | | 52.98% | |