|
Revenue
|
10.94B | 10.83B | 11.15B | 12.38B | 11.73B | 12.20B | 12.19B | 13.42B | 12.58B | 13.19B | 13.17B | 14.17B | -0.09B | -0.09B | -0.10B | -0.09B | -0.09B | -0.09B | -0.10B | 15.51B | 15.93B | 16.17B | 18.98B | 17.11B | 17.46B | 17.44B | 19.85B | 17.16B | 18.05B | 18.32B | 20.57B | -0.17B | -0.18B | -0.18B | 22.93B | 22.05B | 21.06B | 24.92B | 21.71B | 21.82B | 22.25B | 25.30B | 21.55B | 21.22B | 21.41B | 24.48B |
|
Cost of Revenue
|
1.21B | 1.19B | 1.30B | 1.68B | 1.50B | 1.61B | 1.66B | 1.87B | 1.65B | 1.76B | 1.80B | 2.03B | | | | | | | | 2.54B | 2.61B | 2.83B | -2.94B | 1.26B | 3.21B | 3.22B | -4.11B | 1.34B | | | | | | | | | | | 3.25B | 3.27B | 3.38B | 3.69B | 2.73B | 2.52B | 2.46B | 2.87B |
|
Gross Profit
|
9.73B | 9.64B | 9.86B | 10.70B | 10.23B | 10.59B | 10.54B | 11.55B | 10.93B | 11.43B | 11.37B | 12.14B | | | | | | | | 12.96B | 13.31B | 13.34B | 21.91B | 15.85B | 14.25B | 14.23B | 23.95B | 15.82B | | | | | | | | | | | 18.46B | 18.55B | 18.87B | 21.61B | 18.82B | 18.70B | 18.95B | 21.61B |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -0.13B | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
10.22B | 9.93B | 10.22B | 11.41B | 10.69B | 10.80B | 10.58B | 11.84B | 11.16B | 11.49B | 11.55B | 12.83B | | | | | | | | 13.89B | 13.89B | 14.36B | 16.91B | 15.59B | 15.68B | 15.72B | 17.84B | 15.89B | | | | | | | | | | | 3.83B | 4.25B | 4.44B | 5.27B | 4.05B | 4.08B | 4.16B | 5.06B |
|
Operating Expenses
|
10.22B | 9.93B | 10.22B | 11.41B | 10.69B | 10.80B | 10.58B | 11.84B | 11.16B | 11.49B | 11.55B | 12.83B | | | | | | | | 13.89B | 13.89B | 14.36B | 16.91B | 15.59B | 15.68B | 15.72B | 17.84B | 15.77B | | | | | | | | | | | 3.83B | 4.25B | 4.44B | 5.27B | 4.05B | 4.08B | 4.16B | 5.06B |
|
Operating Income
|
0.72B | 0.90B | 0.93B | 1.26B | 1.01B | 1.37B | 1.59B | 1.67B | 1.47B | 1.75B | 1.67B | 1.20B | | | | | | | | 1.62B | 2.04B | 1.81B | 2.06B | 1.52B | 1.77B | 1.73B | 2.00B | 1.39B | 2.14B | 2.13B | 2.13B | | | | 2.54B | 2.78B | 1.34B | 2.48B | 1.61B | 1.94B | 1.99B | 2.93B | 1.67B | 1.82B | 1.80B | 2.58B |
|
EBIT
|
0.72B | 0.90B | 0.93B | 1.26B | 1.01B | 1.37B | 1.59B | 1.67B | 1.47B | 1.75B | 1.67B | 1.20B | | | | | | | | 1.62B | 2.04B | 1.81B | 2.06B | 1.52B | 1.77B | 1.73B | 2.00B | 1.39B | 2.14B | 2.13B | 2.13B | | | | 2.54B | 2.78B | 1.34B | 2.48B | 1.61B | 1.94B | 1.99B | 2.93B | 1.67B | 1.82B | 1.80B | 2.58B |
|
Interest & Investment Income
|
0.01B | -0.02B | 0.01B | 0.01B | -0.00B | -0.02B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.01B | | | | | | | | 0.20B | 0.19B | 0.24B | -0.56B | 0.29B | 0.30B | 0.32B | -1.31B | 0.21B | | | | | | | | | | | | | 0.15B | -0.17B | | | 0.09B | -0.11B |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12B | | | | 0.05B | | | |
|
Non Operating Income
|
-0.07B | -0.20B | -0.09B | -0.08B | -0.09B | -0.10B | -0.08B | -0.08B | -0.07B | -0.07B | -0.07B | -0.09B | | | | | | | | 0.09B | 0.08B | 0.12B | -0.69B | 0.14B | 0.15B | 0.16B | -1.46B | 0.05B | 0.06B | 0.08B | -2.33B | | | | | | | | -0.08B | | | | -0.14B | | | |
|
EBT
|
0.65B | 0.69B | 0.84B | 0.89B | 0.95B | 1.30B | 1.54B | 1.50B | 1.35B | 1.62B | 1.55B | 1.25B | | | | | | | | 1.71B | 2.12B | 1.94B | 1.37B | 1.66B | 1.93B | 1.89B | 0.54B | 1.44B | 1.98B | 1.97B | 1.97B | | | | 2.54B | 2.78B | 1.34B | 2.22B | 1.54B | 1.87B | 1.91B | 2.13B | 1.52B | 1.66B | 1.61B | 2.37B |
|
Tax Provisions
|
0.25B | 0.25B | 0.29B | 0.32B | 0.08B | 0.46B | 0.55B | 0.53B | 0.47B | 0.56B | 0.51B | 0.43B | | | | | | | | 0.54B | 0.73B | 0.68B | 0.28B | 0.32B | 0.44B | 0.38B | 0.09B | 0.33B | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
0.40B | 0.45B | 0.55B | 0.76B | 0.52B | 0.83B | 0.97B | 1.02B | 0.92B | 1.09B | 1.07B | 0.72B | | | | | | | | 1.17B | 1.38B | 1.26B | 1.10B | 1.34B | 1.49B | 1.51B | 0.45B | 1.11B | 1.69B | 1.75B | -0.11B | | | | 2.54B | 2.78B | 1.34B | 2.22B | 1.54B | 1.87B | 1.91B | 2.13B | 1.52B | 1.66B | 1.61B | 2.37B |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | -0.03B | -0.03B | -0.03B | -0.03B | -0.02B | -0.02B | | | -0.02B | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.40B | 0.45B | 0.55B | 0.57B | 0.88B | 0.84B | 0.99B | 0.97B | 0.89B | 1.06B | 1.04B | 0.81B | | | | | | | | 1.17B | 1.38B | 1.26B | 1.10B | 1.34B | 1.49B | 1.51B | 0.45B | 1.11B | 1.98B | 1.97B | 1.97B | | | | 2.54B | 2.78B | 1.34B | 2.22B | 1.54B | 1.87B | 1.91B | 2.13B | 1.52B | 1.66B | 1.61B | 2.37B |
|
Consolidated Net Income
|
0.40B | 0.45B | 0.55B | 0.57B | 0.88B | 0.84B | 0.99B | 0.97B | 0.89B | 1.06B | 1.04B | 0.81B | | | | | | | | 1.17B | 1.38B | 1.26B | 1.10B | 1.34B | 1.49B | 1.51B | 0.45B | 1.11B | 1.98B | 1.97B | 1.97B | | | | 2.54B | 2.78B | 1.34B | 2.22B | 1.54B | 1.87B | 1.91B | 2.13B | 1.52B | 1.66B | 1.61B | 2.37B |
|
Income towards Parent Company
|
0.40B | 0.45B | 0.55B | 0.57B | 0.88B | 0.84B | 0.99B | 0.97B | 0.89B | 1.06B | 1.04B | 0.81B | | | | | | | | 1.17B | 1.38B | 1.26B | 1.07B | 1.31B | 1.46B | 1.48B | 0.44B | 1.09B | 1.98B | 1.97B | 1.95B | | | | 2.54B | 2.78B | 1.34B | 2.22B | 1.54B | 1.87B | 1.91B | 2.13B | 1.52B | 1.66B | 1.61B | 2.37B |
|
Net Income towards Common Stockholders
|
0.40B | 0.45B | 0.55B | 0.57B | 0.88B | 0.84B | 0.99B | 0.97B | 0.89B | 1.06B | 1.04B | 0.81B | | | | | | | | 1.17B | 1.38B | 1.26B | 1.07B | 1.31B | 1.46B | 1.48B | 0.44B | 1.09B | 1.98B | 1.97B | 1.95B | | | | 2.54B | 2.78B | 1.34B | 2.22B | 1.54B | 1.87B | 1.91B | 2.13B | 1.52B | 1.66B | 1.61B | 2.37B |
|
EPS (Basic)
|
0.40 | 0.45 | 0.55 | 0.76 | 0.52 | 0.83 | 0.98 | 1.03 | 0.92 | 1.11 | 1.10 | 0.75 | | | | | | | | 1.33 | 1.59 | 1.45 | 1.26 | 1.55 | 1.71 | 1.74 | 0.52 | 1.28 | 1.95 | 2.03 | -0.12 | | | | | | | | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
0.40 | 0.44 | 0.55 | 0.75 | 0.51 | 0.82 | 0.97 | 1.02 | 0.91 | 1.09 | 1.09 | 0.74 | | | | | | | | 1.33 | 1.58 | 1.44 | 1.26 | 1.55 | 1.71 | 1.73 | 0.52 | 1.28 | 1.94 | 2.01 | -0.12 | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
400.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
400.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
0.72B | 0.90B | 0.93B | 1.26B | 1.01B | 1.37B | 1.59B | 1.67B | 1.47B | 1.75B | 1.67B | 1.20B | | | | | | | | 1.62B | 2.04B | 1.81B | 2.06B | 1.52B | 1.77B | 1.73B | 2.00B | 1.27B | 2.14B | 2.13B | 2.13B | | | | 2.54B | 2.78B | 1.34B | 2.48B | 1.61B | 1.94B | 1.99B | 2.93B | 1.67B | 1.82B | 1.80B | 2.58B |
|
Interest Expenses
|
0.08B | 0.18B | 0.09B | 0.09B | 0.09B | 0.08B | 0.09B | 0.09B | 0.09B | 0.08B | 0.08B | 0.10B | 0.09B | 0.09B | 0.10B | 0.09B | 0.09B | 0.09B | 0.10B | 0.10B | 0.11B | 0.11B | 0.13B | 0.15B | 0.15B | 0.15B | 0.15B | 0.17B | 0.16B | 0.16B | 0.17B | 0.17B | 0.18B | 0.18B | | | | 0.26B | 0.20B | 0.21B | 0.23B | 0.23B | 0.22B | 0.24B | 0.29B | 0.27B |
|
Tax Rate
|
38.21% | 35.69% | 34.80% | 35.62% | 7.97% | 35.00% | 35.65% | 35.27% | 34.54% | 34.54% | 32.82% | 34.83% | | | | | | | | 31.81% | 34.69% | 35.00% | 20.06% | 19.02% | 22.90% | 20.17% | 16.57% | 22.85% | | | | | | | | | | | | | | | | | | |