|
Revenue
|
4.43B | 3.68B | 7.50B | 9.38B | 10.02B | 10.89B | 11.34B | 11.17B | 11.59B | 12.97B | 13.98B | 12.91B | 12.75B | 15.28B | 16.95B | 15.78B | 15.37B |
|
Cost of Revenue
|
2.75B | 2.19B | 4.81B | 5.93B | 6.37B | 6.99B | 7.24B | 7.10B | 7.33B | 8.19B | 9.13B | 8.68B | 8.43B | 10.19B | 12.66B | 11.85B | 10.85B |
|
Gross Profit
|
1.67B | 1.49B | 2.69B | 3.45B | 3.66B | 3.90B | 4.10B | 4.07B | 4.27B | 4.78B | 4.85B | 4.23B | 4.32B | 5.09B | 4.28B | 3.93B | 4.51B |
|
Selling, General & Administrative
|
1.09B | 1.00B | 1.99B | 2.34B | 2.46B | 2.68B | 2.58B | 2.46B | 2.61B | 2.98B | 3.14B | 2.54B | 2.55B | 3.19B | 3.36B | 3.28B | 3.31B |
|
Restructuring Costs
|
0.09B | 0.04B | 0.23B | 0.07B | 0.17B | 0.17B | 0.02B | 0.05B | 0.05B | 0.05B | 0.16B | 0.14B | 0.07B | 0.01B | 0.14B | 0.04B | 0.10B |
|
Other Operating Expenses
|
| -0.09B | 0.21B | 0.68B | 6.85B | 7.45B | 7.66B | 7.51B | 7.71B | 0.26B | -0.00B | 0.02B | -0.01B | -0.00B | -0.01B | -0.01B | 11.71B |
|
Operating Expenses
|
1.18B | 3.40B | 7.33B | 8.72B | 9.49B | 10.30B | 10.25B | 10.02B | 10.36B | 11.44B | 12.96B | 11.82B | 11.57B | 13.69B | 16.91B | 16.16B | 15.12B |
|
Operating Income
|
0.50B | 0.55B | 1.03B | 1.34B | 1.45B | 1.47B | -6.15B | -5.95B | -6.10B | -6.66B | -8.11B | -7.59B | -7.25B | -8.60B | -12.63B | -12.22B | -10.61B |
|
EBIT
|
0.50B | 0.55B | 1.03B | 1.34B | 1.45B | 1.47B | -6.15B | -5.95B | -6.10B | -6.66B | -8.11B | -7.59B | -7.25B | -8.60B | -12.63B | -12.22B | -10.61B |
|
Interest & Investment Income
|
0.01B | 0.00B | 0.01B | 0.03B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.04B | 0.07B | 0.05B | 0.02B | 0.01B | 0.05B | 0.19B | 0.18B |
|
Other Non Operating Income
|
0.01B | 0.04B | | 0.01B | -0.05B | -0.02B | 0.00B | | | | | -0.02B | -0.05B | | | | |
|
Non Operating Income
|
| -0.03B | -0.07B | -0.09B | -0.12B | -0.12B | | | | | | | | | | | |
|
EBT
|
0.29B | 0.28B | 0.17B | 0.66B | 0.53B | 0.59B | 1.08B | 1.15B | 1.23B | 1.53B | 1.02B | 1.09B | 1.18B | 1.59B | 0.04B | -0.38B | 0.24B |
|
Tax Provisions
|
0.07B | 0.06B | 0.02B | 0.06B | 0.08B | 0.07B | 0.23B | 0.25B | 0.26B | 0.30B | 0.42B | 0.13B | 0.04B | 0.06B | -0.13B | -0.09B | -0.05B |
|
Profit After Tax
|
0.31B | 0.23B | 0.20B | 0.67B | 0.88B | 0.52B | 0.86B | 0.90B | 0.97B | 1.23B | 0.61B | 0.97B | 1.23B | 1.69B | 1.06B | -0.31B | 0.29B |
|
Equity Income
|
| 0.20B | | | | | | | | | | -0.01B | 0.01B | 0.02B | | | |
|
Net Income - Minority
|
| -0.03B | -0.05B | -0.06B | -0.06B | -0.08B | -0.08B | -0.05B | -0.01B | -0.00B | -0.00B | -0.01B | -0.01B | -0.00B | -0.00B | | |
|
Income from Non-Controlling Interests
|
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
|
0.22B | 0.23B | 0.15B | 0.60B | 0.46B | 0.52B | 0.86B | 0.90B | 0.97B | 1.23B | 0.61B | 0.97B | 1.15B | 1.53B | 0.17B | -0.28B | 0.29B |
|
Consolidated Net Income
|
0.13B | -0.01B | 0.07B | 0.10B | 0.50B | -0.04B | -0.10B | -0.02B | 0.97B | 1.23B | 0.61B | 0.04B | 0.08B | 0.14B | 1.21B | -0.03B | 0.01B |
|
Income towards Parent Company
|
0.13B | -0.03B | 0.02B | 0.04B | 0.44B | -0.12B | -0.19B | -0.07B | 0.96B | 1.22B | 0.60B | 0.03B | 0.08B | 0.13B | 1.21B | -0.03B | 0.01B |
|
Preferred Dividend Payments
|
| | | | | | | | | | 0.00B | 0.00B | 0.02B | 0.01B | 0.01B | | |
|
Net Income towards Common Stockholders
|
0.13B | 0.22B | 0.20B | 0.67B | 0.44B | -0.12B | -0.19B | -0.07B | 0.96B | 1.22B | 0.60B | 0.96B | 1.21B | 1.68B | 1.06B | -0.31B | 0.29B |
|
EPS (Basic)
|
3.88 | 2.82 | 1.34 | 4.06 | 5.41 | 3.35 | 5.49 | 6.10 | 6.63 | 8.20 | 4.05 | 6.43 | 7.85 | 10.55 | 7.13 | -2.07 | 1.96 |
|
EPS (Weighted Average and Diluted)
|
3.84 | 2.81 | 1.32 | 3.97 | 5.30 | 3.28 | 5.37 | 5.92 | 6.53 | 8.05 | 3.85 | 6.11 | 7.46 | 10.16 | 6.76 | -2.07 | 1.95 |
|
Shares Outstanding (Weighted Average)
|
0.08B | 0.08B | 0.17B | 0.17B | 0.17B | 0.16B | 0.16B | 0.15B | 0.15B | 0.15B | 0.15B | 0.15B | 0.16B | 0.16B | 0.15B | 0.15B | 0.15B |
|
EBITDA
|
0.50B | 0.55B | 1.03B | 1.34B | 1.45B | 1.47B | -6.15B | -5.95B | -6.10B | -6.66B | -8.11B | -7.59B | -7.25B | -8.60B | -12.63B | -12.22B | -10.61B |
|
Interest Expenses
|
0.09B | 0.06B | 0.11B | 0.14B | 0.14B | 0.16B | 0.18B | 0.18B | 0.19B | 0.22B | 0.28B | 0.28B | 0.22B | 0.19B | 0.34B | 0.56B | 0.50B |
|
Tax Rate
|
24.73% | 19.46% | 10.68% | 9.26% | 14.22% | 11.67% | 20.93% | 21.60% | 21.29% | 19.69% | 40.73% | 11.59% | 3.21% | 3.47% | | 25.02% | |