|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.18 | 0.00B | 70.44B | 64,962,000.00B | 63,953,000.00B | 58.31B | 51.53B | 0.00B | 54,765,000.00B | 51.88B | 49.18B | 0.00B | 0.20 | | 44.68B | 43.84B | 45.92B | 49.52B | 57.10B |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.04 | 0.04 | 45.44B | 0.00B | 41.55B | 0.04 | 0.00B | 0.00B | 0.00B | 0.00B | 32.12B | 0.00B | 0.00B | 0.03 | 29.16B | 0.00B | 0.03 | 27.35B | 38.31B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.15 | 0.00B | 25.00B | 64,962,000.00B | 63,952,958.45B | 58.31B | 51.53B | 0.00B | 54,765,000.00B | 51.88B | 17.07B | 0.00B | -0.00B | | 15.52B | 43.84B | 45.92B | 22.17B | 18.79B |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40B | | | -0.10B | -0.40B | -0.10B | | | -0.12B | -0.09B | | | -0.11B | -0.08B | | | -0.10B | -0.09B | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -127.00 | -0.21B | -0.86B | 0.12B | -71.00 | -0.00B | -0.09B | -62.00 | -245.00 | -174.00 | -88.00 | 0.10B | -572.00 | -242.00 | -0.08B | 0.10B | -64.00 | -0.18B | 0.13B | 0.10B |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -6.63B | -7.62B | -8.04B | -0.00B | -0.00B | -7.75B | -0.00B | -0.00B | -0.00B | -0.00B | -7.73B | -0.00B | -0.00B | -7.54B | -7.83B | -0.00B | -7.78B | -8.68B | -8.04B |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | -0.00B | -5.65B | -0.00B | -0.00B | -0.00B | -4.78B | -0.00B | -0.00B | -0.00B | -5.05B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.10B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | 30.65B | 64,962,000.00B | 63,952,958.45B | 58.31B | 56.31B | 0.00B | 54,765,000.00B | 51.88B | 22.12B | 0.00B | -0.00B | | 15.52B | 43.84B | 45.93B | 22.17B | 18.69B |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | 30.65B | 64,962,000.00B | 63,952,958.45B | 58.31B | 56.31B | 0.00B | 54,765,000.00B | 51.88B | 22.12B | 0.00B | -0.00B | 4.09B | 15.52B | 43.84B | 45.93B | 22.17B | 18.69B |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87.00 | 0.10B | 0.21B | 245.00 | 327.00 | 357.00 | 0.37B | 510.00 | 459.00 | 439.00 | 472.00 | | 457.00 | 0.00B | 0.27B | | 265.00 | 0.20B | 0.22B | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.52B | -0.37B | | -0.30B | -1.30B | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 9.53B | 4.08B | 7.75B | 64,962,000.00B | 6.10B | 6.61B | 4.70B | 0.00B | 11.30B | 5.93B | 4.20B | 0.00B | 6.74B | 4.09B | 3.86B | 43.84B | 5.71B | 6.99B | 5.58B |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -3.61B | -4.80B | 5.28B | -0.00B | -0.00B | -4.09B | -0.00B | -0.00B | -0.00B | -0.00B | 2.73B | -0.00B | -0.00B | -2.71B | 2.11B | -0.00B | -2.27B | 3.79B | 3.15B |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 10.65B | 5.05B | 5.80B | 0.00B | 10.19B | 0.00B | 4.15B | 0.00B | 11.73B | 0.00B | 3.85B | 0.00B | 6.38B | 6.80B | 2.75B | 0.00B | 6.69B | 5.93B | 5.47B |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.00 | -0.08B | 0.11B | 0.11B | 122.00 | 177.00 | -0.07B | 64.00 | 14.00 | -26.00 | 83.00 | 0.07B | 67.00 | 63.00 | -0.07B | 0.10B | 79.00 | -0.04B | 0.12B | 0.05B |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 13.14B | 8.89B | 2.46B | 64,962,000.00B | 6.10B | 10.70B | 4.70B | 0.00B | 11.30B | 5.93B | 1.48B | 0.00B | 6.74B | 6.80B | 1.75B | 43.84B | 7.99B | 3.21B | 2.43B |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 13.14B | 8.89B | 2.46B | 64,962,000.00B | 6.10B | 10.70B | 4.70B | 0.00B | 11.30B | 5.93B | 1.48B | 0.00B | 6.74B | 6.80B | 1.75B | 43.84B | 7.99B | 3.21B | 2.43B |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 5.84B | 4.94B | 5.69B | 0.00B | 0.00B | 5.56B | 0.00B | 0.00B | 0.00B | 0.00B | 3.79B | 0.00B | 0.00B | 3.85B | 2.69B | 0.00B | 2.91B | 5.81B | 5.44B |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 5.84B | 4.94B | 5.69B | 0.00B | 0.00B | 5.56B | 0.00B | 0.00B | 0.00B | 0.00B | 3.79B | 0.00B | 0.00B | 3.85B | 2.69B | 0.00B | 2.91B | 5.81B | 5.44B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | 2.22 | 1.88 | 2.16 | 0.00 | 0.00 | 2.18 | 0.00 | 0.00 | 0.00 | 0.00 | 1.57 | 0.00 | 0.00 | 1.68 | 1.17 | 0.00 | 1.33 | 2.65 | 2.48 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.20 | 0.00 | 0.00 | | 0.00 | 0.00 | | | 0.00 | | 0.00 | | 0.00 | 0.00 | 0.00 | | 1.31 | 0.00 | 0.00 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.60B | 2.63B | 2.63B | 2.63B | 2.63B | 2.55B | 2.55B | 2.55B | 2.55B | 2.42B | 2.42B | 2.42B | 2.42B | 2.30B | 2.30B | 2.30B | 2.30B | 2.19B | 2.19B | 2.19B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,655,000.00B | 2.65B | 2,614,000.00B | 2,592,000.00B | 2,589,000.00B | 2.57B | 2,479,000.00B | 2,479,000.00B | 2,448,000.00B | 2.43B | 2,352,000.00B | 2,333,000.00B | 2,310,000.00B | 2.31B | 2,246,000.00B | 2,224,000.00B | 2,225,000.00B | 2.21B | 2,164,000.00B | 2,164,000.00B |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15B | | 0.15B | | 0.18B | | 0.18B | | 1.12B | | 1.12B | | 0.30B | 0.93B | 0.29B | | 0.28B | | 0.29B |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 14.29B | 0.00B | 30.65B | 19.42B | 71.58B | 14.17B | 5.33B | 6.89B | 11.70B | 11.49B | 5.09B | 4.56B | 10.53B | 10.50B | 4.14B | 4.58B | 10.07B | 12.55B | 18.69B |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -367.00 | -363.00 | -0.25B | -327.00 | -306.00 | -362.00 | -317.00 | -214.00 | -267.00 | -221.00 | -236.00 | | -340.00 | -0.00B | | | -543.00 | -600.00 | -569.00 | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.32% | -37.83% | -117.69% | 68.19% | | 0.00% | -61.84% | 0.00% | -12.24% | 0.00% | 0.00% | 64.87% | -9.59% | 0.00% | -66.09% | 54.62% | 0.00% | -39.78% | 54.16% | 56.49% |