|
Revenue
|
3,131.00M | 3,293.00M | 3,216.00M | 3,357.00M | 3,140.00M | 3,216.00M | 3,256.00M | 3,458.00M | 3,330.00M | 3,447.00M | 3,453.00M | 3,577.00M | 3,315.00M | 3,272.00M | 3,181.00M | 3,364.00M | 3,175.00M | 3,163.00M | 3,086.00M | 3,278.00M | 3,130.00M | 2,922.00M | 2,873.00M | 2,955.00M | 2,821.00M | 2,802.00M | 2,747.00M | 2,887.00M | 2,793.00M | 2,769.00M | 2,744.00M | 2,860.00M | 1,331.00M | 1,280.00M | 1,272.00M | 1,414.00M | 1,379.00M | 1,311.00M | 1,284.00M | 1,527.00M | 1,487.00M | 1,423.00M | 1,413.00M | 1,583.00M | 1,520.00M | 1,405.00M | 1,443.00M | 1,616.00M | 1,580.00M | 1,532.00M | 1,526.00M | 1,710.00M | 1,674.00M | 1,614.00M | 1,574.00M | 1,765.00M | 1,738.00M | 1,647.00M | 1,594.00M | 1,815.00M | 1,885.00M | 1,740.00M | 1,724.00M | 1,909.00M | 1,900.00M | 1,785.00M | 1,782.00M | 2,009.00M |
|
Cost of Revenue
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.00M | 70.00M | 120.00M | 244.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,338.00M | 1,241.00M | 1,164.00M | 1,283.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Amortization - Intangibles
|
-119.00M | 124.00M | 124.00M | 132.00M | 129.00M | -132.00M | -138.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 160.00M | | | | 187.00M |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.00M | 4.00M | 3.00M | 35.00M | 11.00M | 13.00M | 8.00M | 5.00M | 10.00M | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
-2367.00M | -2452.00M | -7.00M | 16.00M | 1.00M | -34.00M | 18.00M | -1.00M | 33.00M | 286.00M | -17.00M | -98.00M | 22.00M | 798.00M | -18.00M | 81.00M | -6.00M | 136.00M | -6.00M | 74.00M | -3.00M | -2.00M | 9.00M | 965.00M | -12.00M | 35.00M | -10.00M | 2.00M | 4.00M | 7.00M | -12.00M | 9.00M | 13.00M | -21.00M | 36.00M | -49.00M | -2.00M | 14.00M | 1.00M | 16.00M | 44.00M | 261.00M | 91.00M | 27.00M | -32.00M | 80.00M | 56.00M | 632.00M | 17.00M | 14.00M | 4.00M | -1.00M | -1.00M | 2.00M | 25.00M | 185.00M | 17.00M | 347.00M | -11.00M | 44.00M | -41.00M | -29.00M | 10.00M | 204.00M | -3.00M | -1124.00M | 160.00M | 2.00M |
|
Operating Expenses
|
-2367.00M | -2452.00M | -2444.00M | -2612.00M | -2412.00M | -2377.00M | -2533.00M | -2739.00M | -2552.00M | -2478.00M | -2363.00M | -2604.00M | -2540.00M | -2351.00M | -2358.00M | -2461.00M | -2324.00M | -2256.00M | -2302.00M | -2672.00M | -2313.00M | -2315.00M | -2198.00M | -2383.00M | -2034.00M | -2091.00M | -1958.00M | -2079.00M | -2109.00M | -1991.00M | -1964.00M | -2168.00M | -911.00M | -899.00M | -888.00M | -1008.00M | -952.00M | -964.00M | -966.00M | -1249.00M | -1091.00M | -1070.00M | -1059.00M | -1193.00M | -1017.00M | -929.00M | -955.00M | -1098.00M | -1018.00M | -1036.00M | -1060.00M | -1256.00M | -1081.00M | -1041.00M | -1023.00M | -1135.00M | -1074.00M | -990.00M | -958.00M | -1112.00M | -1081.00M | -1090.00M | -1117.00M | -1183.00M | -1108.00M | -1124.00M | -1115.00M | -1231.00M |
|
Operating Income
|
376.00M | 475.00M | 378.00M | 346.00M | 321.00M | 435.00M | 356.00M | 307.00M | 396.00M | 833.00M | 659.00M | -2593.00M | 364.00M | 1,297.00M | 372.00M | 537.00M | 390.00M | 597.00M | 316.00M | 213.00M | 359.00M | 316.00M | 408.00M | 1,274.00M | 362.00M | 345.00M | 386.00M | 433.00M | 310.00M | 401.00M | 385.00M | 294.00M | 274.00M | 218.00M | 288.00M | 254.00M | 268.00M | 204.00M | 173.00M | 135.00M | 274.00M | 447.00M | 262.00M | 216.00M | 290.00M | 365.00M | 318.00M | 956.00M | 387.00M | 316.00M | 282.00M | 257.00M | 414.00M | 391.00M | 398.00M | 631.00M | 508.00M | 825.00M | 441.00M | 558.00M | 557.00M | 415.00M | 415.00M | 722.00M | 563.00M | 436.00M | 593.00M | 540.00M |
|
EBIT
|
376.00M | 475.00M | 378.00M | 346.00M | 321.00M | 435.00M | 356.00M | 307.00M | 396.00M | 833.00M | 659.00M | -2593.00M | 364.00M | 1,297.00M | 372.00M | 537.00M | 390.00M | 597.00M | 316.00M | 213.00M | 359.00M | 316.00M | 408.00M | 1,274.00M | 362.00M | 345.00M | 386.00M | 433.00M | 310.00M | 401.00M | 385.00M | 294.00M | 274.00M | 218.00M | 288.00M | 254.00M | 268.00M | 204.00M | 173.00M | 135.00M | 274.00M | 447.00M | 262.00M | 216.00M | 290.00M | 365.00M | 318.00M | 956.00M | 387.00M | 316.00M | 282.00M | 257.00M | 414.00M | 391.00M | 398.00M | 631.00M | 508.00M | 825.00M | 441.00M | 558.00M | 557.00M | 415.00M | 415.00M | 722.00M | 563.00M | 436.00M | 593.00M | 540.00M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.00M | -4.00M | 6.00M | -8.00M | -2.00M | 7.00M | -12.00M | -16.00M | 3.00M | 13.00M | 5.00M | -4.00M | 4.00M | 2.00M | -4.00M | 2.00M | -8.00M | 17.00M | 17.00M | 5.00M | -1.00M |
|
Other Non Operating Income
|
-23.00M | -34.00M | -7.00M | -178.00M | -63.00M | 39.00M | 44.00M | 8.00M | 7.00M | 9.00M | -35.00M | -98.00M | 30.00M | -16.00M | 30.00M | -4.00M | -55.00M | -17.00M | 38.00M | -19.00M | 28.00M | 29.00M | -82.00M | -60.00M | 44.00M | -5.00M | -15.00M | 17.00M | -34.00M | 9.00M | -3.00M | 78.00M | -28.00M | -60.00M | -57.00M | -25.00M | 7.00M | 14.00M | -11.00M | 3.00M | -11.00M | -18.00M | -3.00M | -33.00M | 47.00M | -13.00M | 2.00M | -6.00M | -6.00M | 2.00M | 34.00M | -22.00M | 94.00M | 320.00M | 448.00M | -418.00M | -90.00M | -102.00M | 117.00M | -117.00M | 22.00M | 2.00M | -32.00M | 53.00M | -10.00M | -48.00M | 7.00M | -4.00M |
|
Non Operating Income
|
1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.00M | | | | 1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
376.00M | 475.00M | 378.00M | 346.00M | 321.00M | 435.00M | 356.00M | 307.00M | 396.00M | 833.00M | 659.00M | -2593.00M | 265.00M | 1,174.00M | 296.00M | 422.00M | 220.00M | 456.00M | 245.00M | 82.00M | 279.00M | 299.00M | 274.00M | 1,166.00M | 301.00M | 233.00M | 269.00M | 348.00M | 183.00M | 307.00M | 274.00M | 273.00M | 154.00M | 69.00M | 142.00M | 142.00M | 197.00M | 137.00M | 80.00M | 119.00M | 228.00M | 392.00M | 219.00M | 132.00M | 292.00M | 300.00M | 271.00M | 901.00M | 330.00M | 269.00M | 270.00M | 185.00M | 460.00M | 662.00M | 798.00M | 162.00M | 363.00M | 689.00M | 526.00M | 410.00M | 539.00M | 381.00M | 362.00M | 747.00M | 523.00M | 353.00M | 562.00M | 496.00M |
|
Tax Provisions
|
-69.00M | -14.00M | 232.00M | 150.00M | -31.00M | -79.00M | -33.00M | 4.00M | -52.00M | -174.00M | -145.00M | 78.00M | 40.00M | -270.00M | 147.00M | -43.00M | -247.00M | -209.00M | 33.00M | -425.00M | 13.00M | -40.00M | -26.00M | -9.00M | -25.00M | -10.00M | -7.00M | 8.00M | 26.00M | -2.00M | -8.00M | -1.00M | -11.00M | -15.00M | -22.00M | 160.00M | -26.00M | -19.00M | -128.00M | 16.00M | -1.00M | -47.00M | 13.00M | 1,233.00M | -47.00M | -16.00M | 147.00M | -155.00M | -1594.00M | -289.00M | 161.00M | 115.00M | -240.00M | 92.00M | -8.00M | -103.00M | -196.00M | -219.00M | 18.00M | -20.00M | -67.00M | 402.00M | -77.00M | -135.00M | -92.00M | -52.00M | -121.00M | -158.00M |
|
Profit After Tax
|
193.00M | 325.00M | 167.00M | 182.00M | 134.00M | 297.00M | 277.00M | 225.00M | 257.00M | 572.00M | 381.00M | 2,602.00M | 306.00M | 915.00M | 453.00M | 368.00M | -17.00M | 262.00M | 283.00M | -343.00M | 292.00M | 260.00M | 250.00M | 1,157.00M | 280.00M | 226.00M | 263.00M | 417.00M | 272.00M | 304.00M | 268.00M | 2,241.00M | 145.00M | 47.00M | 348.00M | 591.00M | 172.00M | 142.00M | 302.00M | 103.00M | 114.00M | 207.00M | -44.00M | 1,324.00M | 191.00M | 131.00M | 240.00M | 562.00M | 5,036.00M | 1,068.00M | -240.00M | 177.00M | 1,018.00M | -115.00M | 265.00M | 218.00M | 737.00M | 894.00M | 370.00M | 650.00M | 478.00M | 844.00M | 301.00M | 607.00M | 425.00M | 297.00M | 428.00M | 333.00M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | -4.00M | | | | | | 3.00M | | | | -1.00M | | | | -7.00M | | | 2.00M | 2.00M | 1.00M | -238.00M | -113.00M | -138.00M | -304.00M | -44.00M | -54.00M | -153.00M | 178.00M | 159.00M | | 1,092.00M | -672.00M | 477.00M | | -825.00M | 525.00M | -984.00M | -570.00M | | 174.00M | 260.00M | -8.00M | 61.00M | -8.00M | -5.00M | 6.00M | -4.00M | 13.00M | -5.00M |
|
Income from Non-Controlling Interests
|
3.00M | 10.00M | 5.00M | 5.00M | 70.00M | 65.00M | 9.00M | 1.00M | 355.00M | 9.00M | 12.00M | -30.00M | 12.00M | 347.00M | 342.00M | 16.00M | 14.00M | 361.00M | 12.00M | 8.00M | 10.00M | 11.00M | 19.00M | 10.00M | 490.00M | 19.00M | 13.00M | 9.00M | 490.00M | 482.00M | 482.00M | 15.00M | 492.00M | 14.00M | 18.00M | 15.00M | 516.00M | 32.00M | 30.00M | | | | | | | | | | | | | | | | | | | | | | -3.00M | | | | | | | |
|
Income from Continuing Operations
|
445.00M | 489.00M | 146.00M | 196.00M | 352.00M | 514.00M | 389.00M | 303.00M | 448.00M | 1,007.00M | 804.00M | -2671.00M | 225.00M | 1,444.00M | 149.00M | 465.00M | 467.00M | 665.00M | 212.00M | 507.00M | 266.00M | 339.00M | 300.00M | 1,175.00M | 326.00M | 243.00M | 276.00M | 340.00M | 157.00M | 309.00M | 282.00M | 274.00M | 165.00M | 84.00M | 164.00M | -18.00M | 223.00M | 156.00M | 208.00M | 103.00M | 229.00M | 439.00M | 206.00M | -1101.00M | 339.00M | 316.00M | 124.00M | 1,056.00M | 1,924.00M | 558.00M | 109.00M | 70.00M | 700.00M | 570.00M | 806.00M | 265.00M | 559.00M | 908.00M | 508.00M | 430.00M | 606.00M | -21.00M | 439.00M | 882.00M | 615.00M | 405.00M | 683.00M | 654.00M |
|
Consolidated Net Income
|
4.00M | 2.00M | 11.00M | 6.00M | 352.00M | -6.00M | 6.00M | 303.00M | 2.00M | | | 2.00M | -2.00M | -1.00M | 2.00M | 3.00M | 467.00M | 6.00M | 212.00M | 4.00M | 266.00M | 60.00M | 57.00M | 61.00M | 40.00M | 55.00M | 30.00M | 59.00M | 62.00M | 46.00M | 18.00M | 1,967.00M | 169.00M | 159.00M | 205.00M | 289.00M | -483.00M | 515.00M | 349.00M | 3,478.00M | -10.00M | -27.00M | 28.00M | 3.00M | 2.00M | -5.00M | 1.00M | -25.00M | 3.00M | -4.00M | 1.00M | 2.00M | -11.00M | -44.00M | -37.00M | 39.00M | 19.00M | 5.00M | -3.00M | 28.00M | 14.00M | -3.00M | 24.00M | -20.00M | 9.00M | 16.00M | -5.00M | -1.00M |
|
Income towards Parent Company
|
190.00M | 315.00M | 162.00M | 177.00M | 127.00M | 290.00M | 268.00M | 224.00M | 250.00M | 563.00M | 369.00M | -2572.00M | 294.00M | 902.00M | 441.00M | 352.00M | -31.00M | 248.00M | 271.00M | -351.00M | 282.00M | 249.00M | 231.00M | 1,147.00M | 305.00M | 262.00M | 280.00M | 408.00M | 262.00M | 337.00M | 273.00M | 2,226.00M | 297.00M | 192.00M | 330.00M | 576.00M | -339.00M | 625.00M | 272.00M | 3,375.00M | 104.00M | 180.00M | -44.00M | 1,324.00M | 193.00M | 126.00M | -1031.00M | 562.00M | 5,036.00M | 1,068.00M | 1.00M | 2.00M | 1,007.00M | -44.00M | 228.00M | 218.00M | 756.00M | 894.00M | 367.00M | 678.00M | 481.00M | 841.00M | 301.00M | 587.00M | 434.00M | 313.00M | 423.00M | 332.00M |
|
Net Income towards Common Stockholders
|
190.00M | 315.00M | 162.00M | 177.00M | 127.00M | 290.00M | 268.00M | 224.00M | 250.00M | 563.00M | 369.00M | -2572.00M | 314.00M | 902.00M | 441.00M | 352.00M | -31.00M | 248.00M | 271.00M | -351.00M | 282.00M | 249.00M | 231.00M | 1,147.00M | 308.00M | 355.00M | 352.00M | 423.00M | 351.00M | 357.00M | 403.00M | 228.00M | 458.00M | 436.00M | 487.00M | 576.00M | 197.00M | 119.00M | 85.00M | 113.00M | 104.00M | 180.00M | -44.00M | 1,324.00M | 239.00M | 221.00M | 241.00M | 562.00M | 288.00M | 1,068.00M | -240.00M | -175.00M | 322.00M | -115.00M | 279.00M | 362.00M | 396.00M | 412.00M | 375.00M | 678.00M | 503.00M | 385.00M | 359.00M | 587.00M | 506.00M | 394.00M | 383.00M | 332.00M |
|
EPS (Basic)
|
0.22 | 0.38 | 0.18 | 178.79 | 0.15 | 0.36 | 0.31 | 205.50 | 0.30 | 0.67 | 0.44 | -0.00M | 0.35 | 1.08 | 0.53 | 146.67 | 0.04 | 0.29 | 0.33 | 0.43 | 829.41 | 0.23 | 0.22 | 543.60 | 0.33 | 0.26 | 0.32 | 308.76 | 0.26 | 0.39 | 0.34 | 55.07 | 0.20 | 0.07 | 0.20 | 296.91 | 0.28 | 0.17 | 0.06 | 0.19 | 0.22 | 0.41 | 0.14 | 424.36 | 0.38 | 0.26 | 0.48 | 249.78 | 10.13 | 2.16 | 0.49 | -15.18 | 2.09 | -0.15 | 0.55 | 748.11 | 1.56 | 1.89 | 0.81 | 116.70 | 1.03 | 1.87 | 0.61 | 1.35 | 0.94 | 0.66 | 0.95 | 0.75 |
|
EPS (Weighted Average and Diluted)
|
826.09 | 525.00 | 193.43 | 178.79 | 0.15 | 580.00 | 0.32 | 207.41 | 0.30 | 0.67 | 261.70 | -0.00M | 0.38 | 626.39 | 223.86 | 147.28 | -0.04 | 0.30 | 467.24 | -2.34M | 829.41 | 803.23 | 825.00 | 546.19 | 0.39 | 500.00 | 328.97 | 308.76 | 0.46 | 0.47 | 350.43 | 55.21 | 0.63 | 0.60 | 0.67 | 0.80 | 0.28 | 135.23 | 0.12 | | 520.00 | 357.74 | -93.62 | 0.43 | 612.82 | 345.31 | 215.18 | 249.78 | 28.43 | 86.97 | -20.34 | -15.22 | 156.31 | -62.84 | 121.30 | 746.50 | 249.06 | 118.05 | 87.01 | 116.90 | 1.11 | 131.85 | 100.00 | 120.04 | 1.12 | 238.79 | 147.88 | 99.70 |
|
Shares Outstanding (Weighted Average)
|
0.23M | 0.61M | 0.80M | 0.99M | 150.00 | 0.50M | 0.82M | 1.09M | 0.30M | 0.97M | 1.41M | 1.74M | 0.35M | 1.44M | 1.98M | 2.40M | 40.00 | 0.30M | 0.59M | 150.00 | 0.34M | 0.31M | 0.29M | 2.11M | 0.38M | 0.72M | 1.08M | 1.37M | 0.34M | 0.79M | 1.16M | 4.14M | 0.41M | 0.67M | 1.13M | 1.94M | 711.50M | 710.10M | | | 0.21M | 0.56M | 0.47M | 3.12M | 0.39M | 0.64M | 1.12M | 2.25M | 10.15M | 12.30M | 11.83M | 11.53M | 2.07M | 1.83M | 2.30M | 0.48M | 1.60M | 3.49M | 4.32M | 5.81M | 1.06M | 2.92M | 3.59M | 4.89M | 0.96M | 1.65M | 2.59M | 3.34M |
|
Shares Outstanding (Diluted Average)
|
0.23M | 0.60M | 0.84M | 0.99M | 834.74M | 0.50M | 836.82M | 1.08M | 839.71M | 839.85M | 1.41M | 1.74M | 830.29M | 1.44M | 1.97M | 2.39M | 828.34M | 832.51M | 0.58M | 150.00 | 0.34M | 0.31M | 0.28M | 2.10M | 797.57M | 0.71M | 1.07M | 1.37M | 762.22M | 757.80M | 1.15M | 4.13M | 729.19M | 725.41M | 722.53M | 720.19M | 711.50M | 0.88M | 708.07M | | 0.20M | 0.50M | 0.47M | 3,110.00M | 0.39M | 0.64M | 1.12M | 2.25M | 10.13M | 12.28M | 11.80M | 11.50M | 2.06M | 1.83M | 2.30M | 0.48M | 1.59M | 3.49M | 4.31M | 5.80M | 452.83M | 2.92M | 3.59M | 4.89M | 450.83M | 1.65M | 2.59M | 3.33M |
|
EBITDA
|
376.00M | 475.00M | 378.00M | 346.00M | 725.00M | 705.00M | 767.00M | 685.00M | 717.00M | 888.00M | 911.00M | 84.00M | 772.00M | 836.00M | 809.00M | 893.00M | 757.00M | 858.00M | 845.00M | 610.00M | 820.00M | 877.00M | 822.00M | 794.00M | 803.00M | 771.00M | 838.00M | 895.00M | 310.00M | 757.00M | 385.00M | 635.00M | 274.00M | 218.00M | 406.00M | 874.00M | 430.00M | 348.00M | 313.00M | 486.00M | 557.00M | 555.00M | 543.00M | 553.00M | 620.00M | 611.00M | 1,846.00M | 101.00M | 2,053.00M | 2,076.00M | 2,043.00M | 257.00M | 414.00M | 391.00M | 398.00M | 631.00M | 508.00M | 825.00M | 441.00M | 2,678.00M | 557.00M | 415.00M | 415.00M | 718.00M | 2,782.00M | 2,814.00M | 2,877.00M | 777.00M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -78.00M | -81.00M | -82.00M | 261.00M | 235.00M | 269.00M | 570.00M | 102.00M | 166.00M | 277.00M | 267.00M | 299.00M | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
-18.35% | -2.95% | 61.38% | 43.35% | -9.66% | -18.16% | -9.27% | 1.30% | -13.13% | -20.89% | -22.00% | -3.01% | 15.09% | -23.00% | 49.66% | -10.19% | -112.27% | -45.83% | 13.47% | -518.29% | 4.66% | -13.38% | -9.49% | -0.77% | -8.31% | -4.29% | -2.60% | 2.30% | 14.21% | -0.65% | -2.92% | -0.37% | -7.14% | -21.74% | -15.49% | 112.68% | -13.20% | -13.87% | -160.00% | 13.45% | -0.44% | -11.99% | 5.94% | 934.09% | -16.10% | -5.33% | 54.24% | -17.20% | -483.03% | -107.43% | 59.63% | 62.16% | -52.17% | 13.90% | -1.00% | -63.58% | -53.99% | -31.79% | 3.42% | -4.88% | -12.43% | 105.51% | -21.27% | -18.07% | -17.59% | -14.73% | -21.53% | -31.85% |