|
Revenue
|
0.24B | 0.27B | 0.26B | 0.23B | 0.22B | 0.67B | 0.63B | 0.69B | 0.29B | 0.45B | 0.69B | 0.42B | 1.14B | 0.43B | 0.95B | 1.20B | 1.72B | 1.32B | 0.90B | 0.75B | 0.82B | 1.11B | 1.14B | 0.69B | 1.26B | 1.16B | 1.00B | 1.86B | 0.77B | 1.22B | 1.11B |
|
Cost of Revenue
|
0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | | | | | | | | | | | | | | | | | | | | | |
|
Gross Profit
|
| | | | | 0.66B | 0.62B | 0.69B | 0.28B | 0.44B | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.02B | 0.02B | 0.10B | 0.30B | 0.10B | 0.12B | 0.19B | -0.03B | 0.28B | 0.29B | 0.18B | 0.00B | 0.16B | 0.17B | 0.24B | 0.29B | 0.25B | 0.23B | 0.22B | 0.19B | 0.17B | 0.18B | 0.19B | 0.19B | 0.21B | 0.21B | 0.22B | 0.23B | 0.24B | 0.24B | 0.24B |
|
Other Operating Expenses
|
0.09B | 0.10B | 0.09B | -0.11B | 0.08B | 0.31B | 0.30B | 0.36B | 0.24B | 0.14B | 0.32B | 0.30B | 0.34B | 0.32B | 0.48B | 0.61B | 0.56B | 0.91B | 0.50B | 0.49B | 0.49B | 0.51B | 0.56B | 0.62B | 0.65B | 0.74B | 0.78B | 0.81B | 0.69B | 0.71B | 0.70B |
|
Operating Expenses
|
0.11B | 0.12B | 0.19B | 0.19B | 0.18B | 0.43B | 0.50B | 0.34B | 0.51B | 0.43B | 0.50B | 0.30B | 0.50B | 0.50B | 0.72B | 0.90B | 0.80B | 1.13B | 0.72B | 0.68B | 0.66B | 0.70B | 0.75B | 0.81B | 0.85B | 0.95B | 0.99B | 1.05B | 0.93B | 0.95B | 0.94B |
|
Operating Income
|
| | | | | 0.23B | 0.12B | 0.35B | -0.23B | 0.01B | | | | | | | | | | | | | | | | | | | | | |
|
EBIT
|
0.73B | 0.32B | 0.36B | 0.13B | 0.41B | 0.23B | 0.12B | 0.35B | -0.23B | 0.01B | 0.34B | 0.29B | 0.52B | 0.25B | 0.33B | 0.36B | 1.03B | 0.26B | 0.39B | 0.37B | 0.38B | 0.77B | 0.66B | -1.02B | 0.39B | 0.29B | 0.05B | 0.49B | 0.06B | 0.31B | 0.24B |
|
Non Operating Investment Income
|
0.01B | | | | | -0.03B | 0.00B | -0.06B | -0.57B | 0.11B | 0.11B | -0.03B | -0.24B | 0.23B | 0.01B | -0.15B | -0.07B | -0.14B | -0.03B | 0.01B | -0.07B | 0.08B | -0.11B | 0.08B | -0.04B | 0.06B | 0.03B | -0.33B | 0.21B | 0.02B | 0.05B |
|
Other Non Operating Income
|
0.00B | 0.00B | 0.02B | -0.14B | -0.03B | -0.04B | 0.06B | -0.05B | -0.04B | | | | | | | | 0.05B | 0.06B | 0.02B | -0.00B | -0.03B | -0.05B | 0.01B | -0.00B | 0.02B | 0.03B | 0.00B | 0.01B | 0.01B | 0.02B | 0.02B |
|
Non Operating Income
|
0.26B | -0.10B | -0.08B | -0.13B | -0.06B | -0.03B | 0.10B | -0.05B | -1.40B | 0.02B | 0.02B | -0.08B | -0.26B | 0.22B | -0.03B | -0.09B | 0.05B | -0.08B | 0.02B | 0.01B | -0.09B | -0.05B | -0.11B | 0.08B | -0.03B | 0.09B | 0.04B | -0.32B | 0.22B | 0.04B | 0.07B |
|
EBT
|
0.61B | 0.18B | 0.20B | -0.06B | 0.20B | -0.05B | 0.24B | 0.25B | -1.77B | 0.06B | 0.20B | 0.17B | 0.40B | 0.14B | 0.20B | 0.22B | 0.89B | 0.11B | 0.18B | 0.09B | 0.07B | 0.44B | 0.27B | -0.04B | 0.38B | 0.29B | 0.05B | 0.49B | 0.06B | 0.31B | 0.24B |
|
Tax Provisions
|
-0.01B | -0.00B | 0.00B | -0.07B | 0.05B | -0.02B | -0.01B | 0.02B | -0.17B | 0.02B | 0.10B | 0.07B | 0.10B | -0.00B | 0.03B | 0.03B | 0.20B | 0.07B | 0.02B | -0.02B | -0.02B | 0.06B | 0.05B | 0.03B | 0.09B | 0.05B | -0.08B | 0.20B | -0.02B | -0.01B | 0.01B |
|
Profit After Tax
|
0.61B | 0.19B | 0.20B | 0.01B | 0.16B | -0.03B | 0.24B | 0.23B | -1.61B | 0.04B | 0.10B | 0.10B | 0.30B | 0.15B | 0.17B | 0.19B | 0.69B | 0.03B | 0.15B | 0.11B | 0.09B | 0.39B | 0.22B | -0.07B | 0.29B | 0.24B | 0.12B | 0.29B | 0.08B | 0.32B | 0.23B |
|
Equity Income
|
0.00B | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | -0.00B | -0.00B | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.11B | -0.11B | -0.11B |
|
Income from Non-Controlling Interests
|
0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | -0.02B | 0.04B | 0.01B | 0.02B | 0.01B | 0.01B | 0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.00B | -0.00B | 0.01B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Income from Continuing Operations
|
0.61B | 0.19B | 0.20B | 0.01B | 0.16B | -0.03B | 0.24B | 0.23B | -1.61B | 0.04B | 0.10B | 0.10B | 0.30B | 0.15B | 0.17B | 0.19B | 0.69B | 0.03B | 0.15B | 0.11B | 0.09B | 0.39B | 0.22B | -0.07B | 0.29B | 0.24B | 0.12B | 0.29B | 0.08B | 0.32B | 0.23B |
|
Consolidated Net Income
|
0.61B | 0.19B | 0.20B | 0.01B | 0.16B | -0.03B | 0.24B | 0.23B | -1.61B | 0.04B | 0.10B | 0.10B | 0.30B | 0.15B | 0.17B | 0.19B | 0.69B | 0.03B | 0.15B | 0.11B | 0.09B | 0.39B | 0.22B | -0.07B | 0.29B | 0.24B | 0.12B | 0.29B | 0.08B | 0.32B | 0.23B |
|
Income towards Parent Company
|
0.61B | 0.19B | 0.20B | 0.01B | 0.16B | -0.03B | 0.24B | 0.23B | -1.61B | 0.04B | 0.10B | 0.10B | 0.30B | 0.15B | 0.17B | 0.19B | 0.69B | 0.03B | 0.15B | 0.11B | 0.09B | 0.39B | 0.22B | -0.07B | 0.29B | 0.24B | 0.12B | 0.29B | -0.03B | 0.21B | 0.11B |
|
Preferred Dividend Payments
|
| | | | | | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.03B | 0.03B | 0.03B | 0.03B |
|
Net Income towards Common Stockholders
|
0.60B | 0.17B | 0.18B | 0.00B | 0.15B | -0.03B | 0.22B | 0.21B | -1.60B | -0.01B | 0.08B | 0.07B | 0.28B | 0.12B | 0.15B | 0.16B | 0.66B | -0.00B | 0.12B | 0.08B | 0.07B | 0.36B | 0.19B | -0.09B | 0.26B | 0.21B | 0.10B | 0.26B | 0.04B | 0.28B | 0.19B |
|
EPS (Basic)
|
1.83 | 0.52 | 0.54 | 0.00 | 0.37 | -0.08 | 0.54 | 0.51 | -3.86 | -0.02 | 0.19 | 0.17 | 0.67 | 0.27 | 0.31 | 0.34 | 1.42 | -0.01 | 0.27 | 0.17 | 0.14 | 0.74 | 0.40 | -0.18 | 0.54 | 0.44 | 0.20 | 0.52 | 0.07 | 0.54 | 0.36 |
|
EPS (Weighted Average and Diluted)
|
1.81 | 0.51 | 0.54 | 0.00 | 0.37 | -0.08 | 0.54 | 0.51 | -3.86 | -0.02 | 0.19 | 0.17 | 0.65 | 0.26 | 0.30 | 0.33 | 1.37 | -0.01 | 0.26 | 0.17 | 0.14 | 0.74 | 0.40 | -0.18 | 0.54 | 0.43 | 0.20 | 0.51 | 0.07 | 0.53 | 0.35 |
|
Shares Outstanding (Weighted Average)
|
| 0.34B | 0.34B | 0.37B | 0.42B | 0.42B | 0.42B | 0.42B | 0.42B | 0.42B | 0.42B | 0.41B | 0.41B | 0.47B | 0.47B | 0.47B | 0.47B | 0.47B | 0.47B | 0.47B | 0.47B | 0.48B | 0.48B | 0.48B | 0.48B | 0.48B | 0.52B | 0.52B | 0.52B | 0.53B | 0.53B |
|
Shares Outstanding (Diluted Average)
|
0.33B | 0.34B | 0.34B | 0.34B | 0.39B | 0.42B | 0.42B | 0.41B | 415.59B | 0.42B | 0.42B | 0.42B | 0.43B | 0.47B | 0.48B | 0.47B | 0.48B | 0.48B | 0.48B | 0.48B | 0.48B | 0.48B | 0.48B | 0.48B | 0.49B | 0.49B | 0.50B | 0.50B | 0.53B | 0.54B | 0.55B |
|
EBITDA
|
0.73B | 0.32B | 0.36B | 0.13B | 0.41B | 0.23B | 0.12B | 0.35B | -0.23B | 0.01B | 0.34B | 0.29B | 0.52B | 0.25B | 0.33B | 0.36B | 1.03B | 0.26B | 0.39B | 0.37B | 0.38B | 0.77B | 0.66B | -1.02B | 0.39B | 0.29B | 0.05B | 0.49B | 0.06B | 0.31B | 0.24B |
|
Interest Expenses
|
0.12B | 0.13B | 0.16B | 0.19B | 0.21B | 0.23B | 0.25B | 0.25B | 0.22B | 0.12B | 0.13B | 0.12B | 0.12B | 0.11B | 0.13B | 0.14B | 0.14B | 0.15B | 0.22B | 0.28B | 0.31B | 0.33B | 0.38B | -0.99B | 0.01B | | | | | | |
|
Tax Rate
|
| | 1.79% | | 22.78% | 46.31% | | 9.00% | 9.41% | 28.29% | 49.24% | 39.24% | 24.59% | | 15.60% | 13.57% | 22.72% | 68.56% | 12.53% | | | 12.75% | 19.21% | | 24.52% | 17.80% | | 40.74% | | | 3.41% |