|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | 202.62 | 0.12B | 0.28B | 0.34B | 0.40B | 0.47B | 0.48B | 0.51B | 0.52B | 0.60B | 0.64B | 0.66B | 0.62B | 560,012.19B | 552,284.45B | 567.10 | 573.55 | 618.39 | 654.64 | 690.99 |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | 65.81 | 56.97 | 100.76 | 0.31B | 0.13B | 0.13B | 0.38B | 0.13B | 0.14B | 0.14B | 0.16B | 0.16B | 0.16B | 134,127.52B | 131,412.14B | 127.87 | 134.10 | 150.21 | 150.10 | 169.07 |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | 136.81 | 0.12B | 0.28B | 0.03B | 0.27B | 0.34B | 0.10B | 0.38B | 0.38B | 0.46B | 0.48B | 0.49B | 0.46B | 263.70 | 259.11 | 262.06 | 254.40 | 275.82 | 294.56 | 308.35 |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 12.30 | 12.78 | 0.01B | 0.02B | 12.87 | 7.96 |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | -32.74 | -0.02B | -0.07B | -0.15B | -0.05B | -0.06B | -0.05B | -0.21B | -0.06B | -0.06B | -0.06B | -0.06B | -0.05B | -36.96 | -37.67 | -37.43 | -33.72 | -37.96 | -41.02 | -45.24 |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | -8.13 | -0.01B | -0.03B | -0.03B | -0.01B | -0.01B | -0.02B | -0.06B | -0.02B | -0.01B | -0.02B | -0.00B | -0.02B | -19.08 | -16.92 | -15.66 | -19.23 | -19.62 | -17.55 | -12.37 |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | -32.74 | -0.02B | -0.07B | -0.15B | -0.05B | -0.06B | -0.05B | -0.21B | -0.06B | -0.06B | -0.06B | -0.06B | -0.05B | -36.96 | -37.67 | -37.43 | -33.72 | -37.96 | -41.02 | -45.24 |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | 169.55 | 0.14B | 0.35B | 0.17B | 0.31B | 0.40B | 0.16B | 0.59B | 0.44B | 0.52B | 0.54B | 0.56B | 0.51B | 300.66 | 296.78 | 299.49 | 288.12 | 313.78 | 335.58 | 353.59 |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | 169.55 | 0.14B | 0.35B | 0.17B | 0.31B | 0.40B | 0.16B | 0.59B | 0.44B | 0.52B | 0.54B | 0.56B | 0.51B | 300.66 | 296.78 | 299.49 | 288.12 | 313.78 | 335.58 | 353.59 |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | 68.15 | 0.01B | 0.19B | 0.15B | 0.18B | 0.23B | 0.63B | -0.14B | 0.26B | 0.30B | 0.33B | 0.36B | 0.35B | 351.32 | 346.03 | 376.77 | 393.04 | 425.56 | 466.91 | 512.12 |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | 37.87 | 0.11B | -0.27B | -0.26B | -0.06B | -0.10B | 0.05B | -0.07B | 0.06B | 0.09B | 0.10B | 0.15B | 0.10B | 119.95 | 125.77 | 125.41 | 111.51 | 124.35 | 139.01 | 146.25 |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | -10.13 | -0.01B | 0.03B | 0.01B | -0.00B | -0.00B | -0.01B | -0.01B | -0.02B | -0.02B | -0.06B | -0.02B | -0.02B | -26.94 | -23.37 | -17.16 | -20.94 | -18.69 | -21.27 | -15.14 |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | 29.00 | 99.10 | -0.24B | -0.25B | -0.06B | -99.86 | 0.04B | 0.01B | 0.04B | 0.06B | 0.08B | 0.13B | 0.08B | 0.10B | 97.91 | 108.23 | 90.57 | 105.65 | 117.74 | 131.12 |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | -0.66 | 0.53 | 0.54 | 1.86 | -0.00B | 0.27 | 0.61 | -0.00B | -0.00B | 0.16 | -0.00B | -0.00B | 0.00B | -0.08 | 0.07 | 0.02 | 0.07 | -0.09 | -0.22 | -0.20 |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | 48.00 | 0.12B | -0.31B | -0.27B | -0.05B | -0.10B | 0.06B | -0.06B | 0.07B | 0.11B | 0.16B | 0.17B | 0.12B | 146.90 | 149.14 | 142.56 | 132.45 | 143.04 | 160.28 | 161.39 |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | 48.00 | 0.12B | -0.31B | -0.27B | -0.05B | -0.10B | 0.06B | -0.06B | 0.07B | 0.11B | 0.16B | 0.17B | 0.12B | 146.90 | 3.44 | 6.30 | 4.06 | 5.78 | 8.88 | 5.16 |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | 48.00 | 0.10B | -0.24B | -0.14B | -0.06B | -0.10B | 0.04B | 0.01B | 0.04B | 0.06B | 0.08B | 0.13B | 0.08B | 0.10B | 0.10B | -0.50B | 4.06 | 5.78 | 8.88 | 5.16 |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | 33.47 | -28.96 | 25.44 | 6.04 | 25.30 | -0.10B | 0.04B | 0.01B | 0.04B | 0.06B | 0.08B | 0.13B | 0.08B | 0.10B | 0.10B | -0.50B | 4.06 | 5.78 | 8.88 | 5.16 |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | 0.00 | 0.00 | | 0.00 | | | | 0.25 | 2.98 | 0.00B | 5.38 | 2.07 | 3.73 | 0.00 | 5.40 | -0.00B | 0.00 | | | 0.00 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | 0.01B | 0.01B | | 0.06B | | | | 0.06B | 0.01B | 0.00B | 0.02B | 0.06B | 0.02B | 19.23B | 0.02B | 0.00B | 0.02B | | | 0.00B |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | 169.55 | 0.14B | 0.35B | 0.17B | 0.31B | 0.40B | 0.16B | 0.59B | 0.44B | 0.52B | 0.54B | 0.56B | 0.51B | 300.66 | 296.78 | 299.49 | 288.12 | 313.78 | 335.58 | 353.59 |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | -19.68 | -0.03B | -0.11B | -0.23B | -0.14B | -0.19B | -0.18B | -0.17B | -0.18B | -0.22B | -0.22B | -0.19B | -0.18B | -162.21 | -161.76 | -177.16 | -185.04 | -192.36 | -209.98 | -213.59 |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | -26.75% | -9.72% | -11.74% | -4.72% | 8.00% | 1.22% | -31.84% | 15.65% | -26.43% | -27.26% | -57.28% | -11.11% | -22.81% | -22.46% | -18.58% | -13.68% | -18.78% | -15.03% | -15.30% | -10.35% |