|
Revenue
|
7.22B | 7.70B | 9.46B | 10.88B | 11.42B | 11.88B | 11.00B | 11.03B | 8.39B | 10.27B | 10.49B | 9.24B | 11.84B | 11.09B | 9.92B | 9.50B |
|
Cost of Revenue
|
4.03B | 4.11B | 5.13B | 5.82B | 5.93B | 6.11B | 5.60B | 5.59B | 3.85B | 4.66B | 4.69B | 4.37B | 5.39B | 5.29B | 4.80B | 4.42B |
|
Gross Profit
|
3.20B | 3.60B | 4.33B | 5.06B | 5.49B | 5.77B | 5.39B | 5.44B | 4.55B | 5.61B | 5.80B | 4.87B | 6.46B | 5.80B | 5.11B | 5.08B |
|
Selling, General & Administrative
|
2.34B | 2.57B | 3.09B | 3.60B | 3.84B | 3.97B | 3.75B | 3.90B | 3.66B | 4.42B | 4.55B | 4.24B | 4.82B | 4.80B | 4.75B | 4.69B |
|
Other Operating Expenses
|
4.15B | 0.62B | 0.81B | 5.82B | 5.93B | 6.11B | 5.60B | 5.67B | 3.85B | 4.66B | 5.01B | 4.39B | 5.39B | 5.29B | 5.31B | 4.51B |
|
Operating Expenses
|
6.48B | 6.88B | 8.21B | 9.41B | 9.77B | 10.08B | 9.35B | 9.57B | 7.51B | 9.08B | 9.56B | 8.63B | 10.21B | 10.09B | 10.06B | 9.20B |
|
Operating Income
|
0.74B | 0.82B | 1.24B | 1.47B | 1.65B | 1.80B | 1.64B | 1.46B | 0.88B | 1.19B | 0.93B | 0.61B | 1.63B | 1.00B | -0.14B | 0.30B |
|
EBIT
|
0.74B | 0.82B | 1.24B | 1.47B | 1.65B | 1.80B | 1.64B | 1.46B | 0.88B | 1.19B | 0.93B | 0.61B | 1.63B | 1.00B | -0.14B | 0.30B |
|
Interest & Investment Income
|
| | | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B |
|
Other Non Operating Income
|
0.00B | 0.00B | -0.01B | 0.05B | -0.00B | -0.01B | 0.00B | -0.09B | -0.01B | -0.06B | -0.07B | -0.02B | 0.03B | -0.12B | 0.02B | -0.01B |
|
Non Operating Income
|
-0.08B | -0.10B | -0.14B | -0.17B | -0.19B | -0.01B | 0.00B | -0.09B | -0.01B | -0.06B | -0.07B | -0.02B | 0.03B | -0.12B | 0.02B | -0.01B |
|
EBT
|
1.06B | 1.25B | 1.48B | 1.75B | 1.56B | 1.71B | 1.56B | 1.28B | 0.79B | 1.04B | 0.73B | 0.46B | 1.52B | 0.74B | -0.28B | 0.15B |
|
Tax Provisions
|
0.20B | 0.27B | 0.29B | 0.36B | 0.36B | 0.39B | 0.35B | 0.21B | 0.52B | 0.17B | 0.10B | 0.10B | 0.31B | -0.02B | 0.73B | 0.08B |
|
Profit After Tax
|
0.46B | 0.57B | 0.89B | 1.09B | 1.21B | 1.33B | 1.23B | 1.08B | 0.61B | 1.26B | 0.68B | 0.41B | 1.39B | 0.76B | -1.02B | -0.19B |
|
Equity Income
|
0.00B | 0.00B | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.00B | 0.00B | 0.00B | 0.00B | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.86B | 0.98B | 1.19B | 1.40B | 1.20B | 1.33B | 1.22B | 1.08B | 0.27B | 0.87B | 0.63B | 0.35B | 1.22B | 0.76B | -1.02B | 0.07B |
|
Consolidated Net Income
|
0.86B | 0.98B | 1.19B | 1.40B | 1.20B | -0.28B | 0.01B | -0.00B | 0.35B | 0.39B | 0.05B | 0.05B | 0.17B | -0.64B | 0.05B | -0.26B |
|
Income towards Parent Company
|
0.86B | 0.98B | 1.19B | 1.40B | 1.20B | -0.28B | 0.01B | -0.00B | 0.35B | 0.39B | 0.05B | 0.05B | 0.17B | -0.64B | 0.05B | -0.26B |
|
Net Income towards Common Stockholders
|
0.86B | 0.98B | 1.19B | 1.40B | 1.20B | -0.28B | 0.01B | -0.00B | 0.35B | 0.39B | 0.05B | 0.05B | 0.17B | -0.64B | 0.05B | -0.26B |
|
EPS (Basic)
|
4.18 | 5.25 | 2.03 | 2.47 | 2.76 | 3.07 | 2.90 | 2.59 | 1.54 | 3.19 | 1.72 | 1.05 | 3.55 | 1.95 | -2.62 | -0.49 |
|
EPS (Weighted Average and Diluted)
|
4.13 | 5.18 | 2.00 | 2.43 | 2.71 | 3.02 | 2.85 | 2.56 | 1.52 | 3.15 | 1.70 | 1.04 | 3.53 | 1.95 | -2.62 | -0.48 |
|
Shares Outstanding (Weighted Average)
|
| | 0.44B | 0.44B | 0.44B | | 0.43B | 0.41B | 0.40B | 0.40B | 0.39B | | | | 0.39B | 0.39B |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 0.42B | 0.40B | 0.40B | 0.40B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B |
|
EBITDA
|
0.74B | 0.82B | 1.24B | 1.47B | 1.65B | 1.80B | 1.64B | 1.46B | 0.88B | 1.19B | 0.93B | 0.61B | 1.63B | 1.00B | -0.14B | 0.30B |
|
Interest Expenses
|
0.09B | 0.08B | 0.08B | 0.09B | 0.08B | 0.09B | 0.09B | 0.09B | 0.10B | 0.11B | 0.09B | 0.14B | 0.14B | 0.15B | 0.19B | 0.17B |
|
Tax Rate
|
18.59% | 21.57% | 19.29% | 20.33% | 23.34% | 22.52% | 22.20% | 16.02% | 65.98% | 16.17% | 13.48% | 22.25% | 20.15% | | | 52.24% |