|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.82B | 1.82B | | | | 1.81B | 1.82B | 1.83B | 1.83B | 1.82B | 1.78B | 1.76B | 1.75B | 1.76B | 1.75B | 1.74B | 1.72B | 1.73B | 1.68B | 1.66B |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.72B | 8.70B | 4.71B | 4.67B | 5.10B | 11.72B | 9.05B | 9.16B | 9.68B | 9.68B | 10.14B | 10.19B | 10.35B | 11.36B | 9.90B | 16.12B | 11.13B | 11.17B | 11.95B | 11.52B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.14B | 0.14B | | | | 0.11B | 0.11B | 0.13B | 0.13B | 0.14B | 0.14B | 0.12B | 0.13B | 0.13B | 0.13B | 0.14B | 0.15B | 0.14B | 0.15B | 0.16B |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34B | 0.36B | | | | 0.39B | 0.39B | 0.41B | 0.45B | 0.46B | 0.47B | 0.45B | 0.49B | | 0.49B | 0.49B | 0.54B | | 0.51B | 0.54B |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.48B | 2.43B | 1.40B | 1.55B | 1.43B | 2.64B | 2.79B | 2.87B | 3.00B | 3.03B | 3.19B | 3.13B | 2.99B | 2.99B | 3.28B | 3.15B | 3.27B | 3.31B | 3.57B | 3.50B |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.33B | 0.35B | | | | 0.33B | 0.32B | 0.33B | 0.34B | 0.34B | 0.35B | 0.35B | 0.34B | | 0.36B | 0.35B | 0.33B | | 0.37B | 0.39B |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02B | -0.02B | | | | -0.01B | | | | 0.27B | 0.22B | 0.12B | 0.08B | | | 0.11B | 0.24B | 0.14B | 0.14B | -0.00B |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15B | 0.11B | | | | 2.68B | -0.73B | -0.20B | -0.14B | -0.16B | -0.08B | 0.16B | -0.01B | 0.88B | -0.62B | 5.72B | -0.10B | -0.44B | 0.07B | -0.07B |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.57B | 4.73B | | | | 4.93B | 6.01B | 4.99B | 5.51B | 5.81B | 5.94B | 6.20B | 8.04B | | 5.68B | 5.72B | 6.20B | 0.14B | 6.31B | 6.11B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.25B | | 2.02B | 1.84B | 2.28B | | 12.49B | 10.37B | | | 12.01B | 11.69B | | | 12.76B | 10.16B | | | 7.18B | 7.73B |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.75B | 1.36B | | | -2.87B | 2.26B | | | 3.68B | -4.32B | | | -2.56B | -0.19B |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.95B | 17.83B | 2.14B | 2.18B | 2.55B | 11.07B | 13.39B | 14.27B | 15.68B | 16.50B | 16.88B | 16.96B | 17.39B | 17.41B | 16.11B | 15.17B | 15.82B | 15.44B | 14.91B | 14.58B |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.18B | 0.08B | | | -0.17B | 0.04B | | | 1.05B | 1.73B | | | -1.41B | -0.82B |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.07B | | 2.02B | 1.84B | 2.28B | | -0.01B | 1.59B | | | 0.68B | 0.23B | | | 1.86B | 0.34B | | | -1.48B | -0.72B |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.75B | 0.72B | 0.44B | 0.44B | 0.48B | 0.98B | 0.41B | 0.63B | 0.53B | 0.46B | 0.47B | 0.54B | 0.58B | 0.39B | 0.49B | 0.69B | 0.66B | 0.10B | 0.81B | 0.57B |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.89B | 3.01B | 1.58B | 1.40B | 1.80B | 5.02B | 1.17B | 2.44B | 2.16B | 2.13B | 2.09B | 1.89B | -0.13B | 2.66B | 1.97B | 7.82B | 2.43B | 2.36B | 2.91B | 3.10B |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | -0.13B | | | 0.15B | 0.03B | | | 0.01B | 0.03B | | | 0.02B | 0.00B |
|
Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.23B | 5.15B | | | | -9.82B | 2.17B | -5.98B | 12.99B | -8.15B | -1.57B | 1.21B | -2.17B | | -11.68B | 8.76B | -13.80B | | 5.97B | -0.14B |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01B | 1.59B | -2.60B | | 0.68B | 0.23B | 1.52B | | 1.86B | 0.34B | -0.23B | | -1.48B | -0.72B |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.32B | | 1.58B | 1.40B | 1.80B | | -0.42B | 0.95B | | | 0.21B | -0.31B | | | 1.36B | -0.35B | | | -2.29B | -1.29B |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.32B | | 1.58B | 1.40B | 1.80B | | -0.42B | 0.95B | | | 0.21B | -0.31B | | | 1.36B | -0.35B | | | -2.29B | -1.29B |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.32B | | 1.58B | 1.40B | 1.80B | | 1.10B | 3.88B | 2.10B | | 2.03B | 1.98B | 0.18B | | 3.76B | 8.02B | 2.36B | | 1.36B | 2.23B |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.45B | -1.10B | 0.13B | 0.12B | 0.14B | -1.62B | 8.34B | 8.32B | 8.43B | -1.32B | -1.29B | -1.37B | -1.26B | 4.28B | -1.26B | -1.42B | -1.37B | 4.51B | -0.10B | -2.74B |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.89B | 2.96B | 1.45B | 1.28B | 1.65B | 4.94B | 1.11B | 2.29B | 2.22B | 1.98B | 2.03B | 1.75B | 0.18B | -4.28B | 1.91B | 7.68B | 2.36B | -4.51B | 2.84B | 2.95B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.59 | 1.63 | 0.80 | 0.70 | 0.92 | 2.73 | 0.61 | 1.25 | 1.21 | 1.09 | 1.14 | 0.99 | 0.10 | -2.43 | 1.09 | 4.41 | 1.38 | -2.61 | 1.69 | 1.78 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.58 | 1.62 | 0.80 | 0.70 | 0.91 | 2.72 | 0.61 | 1.25 | 1.21 | 1.09 | 1.14 | 0.99 | 0.10 | -2.43 | 1.09 | 4.41 | 1.38 | -2.61 | 1.69 | 1.77 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.82B | 1.82B | 1.82B | 1.82B | 1.80B | 1.81B | 1.82B | 1.83B | 1.83B | 1.82B | 1.78B | 1.76B | 1.75B | 1.76B | 1.75B | 1.74B | 1.72B | 1.73B | 1.68B | 1.66B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.82B | 1.82B | 1.82B | 1.82B | 1.81B | 1.81B | 1.82B | 1.83B | 1.84B | 1.82B | 1.78B | 1.76B | 1.75B | 1.76B | 1.75B | 1.74B | 1.72B | 1.73B | 1.68B | 1.67B |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.95B | 3.08B | 2.02B | 1.84B | 2.28B | 3.06B | 12.88B | 10.78B | 2.80B | 2.58B | 12.49B | 12.14B | | | 13.24B | 10.65B | | | 7.68B | 8.27B |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.19B | 0.94B | | | | 5.32B | 12.50B | 8.78B | 10.22B | 10.98B | 11.34B | 11.45B | 11.85B | 11.60B | 10.90B | 9.82B | 9.63B | 8.56B | 8.66B | 8.45B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.46 | | 21.88 | 23.75 | 21.15 | | -0.00B | 39.95 | | | 69.21 | 232.17 | | | 26.50 | 203.93 | | | -54.86 | -78.44 |