|
Revenue
|
1,485.30M | 3,361.90M | 2,564.30M | 2,203.80M | 1,818.60M | 2,140.60M | 2,435.30M | 2,364.00M | 2,674.90M | 2,700.10M | 3,196.10M | 2,515.80M | 2,604.40M | 2,968.10M | 3,696.40M | 1,972.70M | 2,266.00M | 2,088.00M | 2,110.00M | 2,324.00M | 2,057.00M | 2,191.00M | 2,184.00M | 2,186.00M | 1,661.00M | 1,761.00M | 1,890.00M | 1,851.00M | 1,824.00M | 1,969.00M | 1,875.00M | 1,810.00M | 1,685.00M | 1,669.00M | 2,071.00M | 2,224.00M | 4,987.00M | 2,503.00M | 2,009.00M | 276.00M | 1,506.00M | 1,524.00M | 1,345.00M | 1,555.00M | 1,835.00M | 1,871.00M | 1,823.00M | 1,819.00M | 2,051.00M | 2,033.00M | 1,956.00M | 2,010.00M | 1,969.00M | 1,981.00M | 2,128.00M |
|
Cost of Revenue
|
448.10M | 924.80M | 573.40M | 667.20M | 540.50M | 711.00M | 570.70M | 587.20M | 865.00M | 811.20M | 1,234.70M | 1,035.80M | 887.00M | 958.80M | 1,956.50M | -641.30M | 1,380.80M | 1,052.00M | 1,385.50M | -108.30M | 750.00M | 733.00M | 791.00M | 148.00M | 708.00M | 706.00M | 876.00M | 85.00M | 645.00M | 656.00M | 707.00M | 575.00M | 596.00M | 711.00M | 1,020.00M | 627.00M | 4,434.00M | 457.00M | 466.00M | -277.00M | 411.00M | 411.00M | 297.00M | 447.00M | 510.00M | 438.00M | 471.00M | 541.00M | 605.00M | 598.00M | 681.00M | 743.00M | 579.00M | 541.00M | 561.00M |
|
Gross Profit
|
1,037.20M | 2,437.10M | 1,990.90M | 1,536.60M | 1,278.10M | 1,429.60M | 1,864.60M | 1,776.80M | 1,809.90M | 1,888.90M | 1,961.40M | 1,480.00M | 1,717.40M | 2,009.30M | 1,739.90M | 2,614.00M | 885.20M | 1,036.00M | 724.50M | 2,432.30M | 1,307.00M | 1,458.00M | 1,393.00M | 2,038.00M | 953.00M | 1,055.00M | 1,014.00M | 1,766.00M | 1,179.00M | 1,313.00M | 1,168.00M | 1,235.00M | 1,089.00M | 958.00M | 1,051.00M | 1,597.00M | 553.00M | 2,046.00M | 1,543.00M | 553.00M | 1,095.00M | 1,113.00M | 1,048.00M | 1,108.00M | 1,325.00M | 1,433.00M | 1,352.00M | 1,278.00M | 1,446.00M | 1,435.00M | 1,275.00M | 1,267.00M | 1,390.00M | 1,440.00M | 1,567.00M |
|
Other Operating Expenses
|
1,998.20M | 2,508.80M | 2,190.40M | 2,311.90M | 2,032.90M | 2,215.80M | 2,015.30M | 1,736.40M | 2,368.60M | 2,279.10M | 2,636.30M | 3,001.70M | 2,343.10M | 2,481.90M | 3,616.10M | 2,216.00M | 2,228.00M | 2,118.00M | 2,216.00M | 2,216.00M | 1,944.00M | 2,036.00M | 2,144.00M | 1,966.00M | 1,653.00M | 1,596.00M | 1,661.00M | 1,725.00M | 1,730.00M | 1,721.00M | 1,727.00M | 1,726.00M | 1,641.00M | 1,711.00M | 2,216.00M | 1,729.00M | -2995.00M | 1,475.00M | 1,598.00M | 636.00M | 1,384.00M | 1,372.00M | 1,274.00M | 1,472.00M | 1,694.00M | 1,608.00M | 1,651.00M | 1,717.00M | 1,764.00M | 1,757.00M | 1,840.00M | 1,890.00M | 1,796.00M | 1,793.00M | 1,821.00M |
|
Operating Expenses
|
1,998.20M | 2,508.80M | 2,190.40M | 2,311.90M | 2,032.90M | 2,215.80M | 2,015.30M | 1,736.40M | 2,368.60M | 2,279.10M | 2,636.30M | 3,001.70M | 2,343.10M | 2,481.90M | 3,616.10M | 2,216.00M | 2,228.00M | 2,118.00M | 2,216.00M | 2,216.00M | 1,944.00M | 2,036.00M | 2,144.00M | 1,966.00M | 1,653.00M | 1,596.00M | 1,661.00M | 1,725.00M | 1,730.00M | 1,721.00M | 1,727.00M | 1,726.00M | 1,641.00M | 1,711.00M | 2,216.00M | 1,729.00M | -2995.00M | 1,475.00M | 1,598.00M | 636.00M | 1,384.00M | 1,372.00M | 1,274.00M | 1,472.00M | 1,694.00M | 1,608.00M | 1,651.00M | 1,717.00M | 1,764.00M | 1,757.00M | 1,840.00M | 1,890.00M | 1,796.00M | 1,793.00M | 1,821.00M |
|
Operating Income
|
1,277.40M | 1,138.90M | 1,226.20M | 1,055.40M | 1,198.70M | 1,112.20M | 1,221.60M | 1,156.50M | 1,145.60M | 1,120.90M | 1,163.60M | 1,085.20M | 1,148.00M | 1,108.20M | 1,103.60M | -16.80M | 1,094.10M | 1,175.20M | 1,163.40M | -78.70M | 843.00M | 832.00M | 795.00M | 171.00M | 823.00M | 813.00M | 855.00M | 178.00M | 658.00M | 712.00M | 687.00M | 735.00M | 698.00M | 586.00M | 800.00M | 825.00M | 714.00M | 656.00M | 731.00M | 673.00M | 630.00M | 581.00M | 522.00M | 548.00M | 545.00M | 545.00M | 547.00M | 522.00M | 529.00M | 518.00M | 506.00M | 521.00M | 560.00M | 584.00M | 583.00M |
|
EBIT
|
1,277.40M | 1,138.90M | 1,226.20M | 1,055.40M | 1,198.70M | 1,112.20M | 1,221.60M | 1,156.50M | 1,145.60M | 1,120.90M | 1,163.60M | 1,085.20M | 1,148.00M | 1,108.20M | 1,103.60M | -16.80M | 1,094.10M | 1,175.20M | 1,163.40M | -78.70M | 843.00M | 832.00M | 795.00M | 171.00M | 823.00M | 813.00M | 855.00M | 178.00M | 658.00M | 712.00M | 687.00M | 735.00M | 698.00M | 586.00M | 800.00M | 825.00M | 714.00M | 656.00M | 731.00M | 673.00M | 630.00M | 581.00M | 522.00M | 548.00M | 545.00M | 545.00M | 547.00M | 522.00M | 529.00M | 518.00M | 506.00M | 521.00M | 560.00M | 584.00M | 583.00M |
|
Non Operating Investment Income
|
60.30M | | 207.90M | 54.70M | 41.80M | 0.80M | 64.10M | 105.40M | 57.60M | 73.00M | 43.40M | 41.10M | 50.40M | -9.40M | -64.60M | -31.40M | -60.40M | -24.70M | -65.60M | 42.70M | -20.00M | 2.00M | -12.00M | -82.00M | -61.00M | -40.00M | 11.00M | -34.00M | 13.00M | 45.00M | 14.00M | -48.00M | -8.00M | 42.00M | 29.00M | -41.00M | 38.00M | 29.00M | -1.00M | -86.00M | -87.00M | -52.00M | -5.00M | -17.00M | | | | | | | | | | | |
|
Other Non Operating Income
|
89.00M | 100.50M | 97.20M | 91.80M | 95.60M | 106.10M | 119.60M | 111.70M | 105.50M | 110.30M | 101.00M | 116.00M | 102.70M | 105.90M | 106.70M | 69.70M | 82.80M | 84.60M | 90.50M | 84.10M | 89.00M | 90.00M | 86.00M | 114.00M | 99.00M | 101.00M | 127.00M | 116.00M | 114.00M | 105.00M | 106.00M | 140.00M | 92.00M | 81.00M | 90.00M | 146.00M | 110.00M | 374.00M | 46.00M | 49.00M | 40.00M | 44.00M | 33.00M | 31.00M | 78.00M | 86.00M | 81.00M | | | | | | | | |
|
Non Operating Income
|
89.00M | 100.50M | 97.20M | 91.80M | 95.60M | 106.10M | 119.60M | 111.70M | 105.50M | 110.30M | 101.00M | 116.00M | 102.70M | 105.90M | 106.70M | 69.70M | 82.80M | 84.60M | 90.50M | 84.10M | 89.00M | 90.00M | 86.00M | 114.00M | 99.00M | 101.00M | 127.00M | 116.00M | 114.00M | 105.00M | 106.00M | 140.00M | 92.00M | 81.00M | 90.00M | 146.00M | 110.00M | 374.00M | 46.00M | 49.00M | 40.00M | 44.00M | 33.00M | 31.00M | 78.00M | 86.00M | 81.00M | | | | | | | | |
|
EBT
|
-512.90M | 853.10M | 373.90M | -108.10M | -214.30M | -75.20M | 420.00M | 627.60M | 306.30M | 421.00M | 559.80M | -485.90M | 261.30M | 486.20M | 80.30M | -243.30M | 38.00M | -30.00M | -106.00M | 108.00M | 113.00M | 155.00M | 40.00M | 220.00M | 8.00M | 165.00M | 229.00M | 126.00M | 94.00M | 248.00M | 148.00M | 84.00M | 44.00M | -42.00M | -145.00M | 495.00M | 1,038.00M | 1,028.00M | 411.00M | 608.00M | 122.00M | 152.00M | 71.00M | 83.00M | 141.00M | 263.00M | 172.00M | 102.00M | 287.00M | 276.00M | 116.00M | 120.00M | 173.00M | 188.00M | 307.00M |
|
Tax Provisions
|
7.90M | 1.00M | -12.90M | -1.20M | 11.20M | 10.10M | -27.70M | -26.10M | 30.70M | 6.10M | 37.40M | -1805.70M | 45.60M | 119.10M | -35.90M | -44.80M | 49.00M | 17.10M | -119.40M | 24.30M | 93.00M | | -40.00M | 634.00M | 4.00M | 45.00M | 21.00M | -31.00M | 9.00M | 33.00M | -1.00M | -258.00M | -6.00M | 6.00M | -72.00M | 54.00M | -48.00M | 112.00M | 40.00M | -138.00M | 11.00M | 9.00M | 29.00M | -54.00M | 12.00M | 28.00M | -74.00M | -17.00M | -1.00M | 41.00M | 18.00M | -1.00M | 22.00M | 27.00M | 35.00M |
|
Profit After Tax
|
-520.80M | 852.10M | 386.80M | -106.90M | -225.50M | -85.30M | 447.70M | 653.70M | 275.60M | 414.90M | 522.40M | 1,378.80M | 215.70M | 367.10M | 116.20M | -160.40M | 191.00M | 162.00M | -263.00M | -417.00M | -143.00M | 219.00M | 214.00M | -3165.00M | 446.00M | 229.00M | 168.00M | 177.00M | 85.00M | 257.00M | 152.00M | -790.00M | -86.00M | -141.00M | -319.00M | 385.00M | 1,100.00M | 916.00M | 371.00M | 751.00M | 111.00M | 143.00M | 180.00M | 194.00M | 129.00M | 235.00M | 262.00M | 119.00M | 288.00M | 235.00M | 114.00M | 121.00M | 156.00M | 166.00M | 272.00M |
|
Net Income - Minority
|
| | | -2186.30M | -2207.80M | | -2094.50M | -2241.80M | -2366.50M | -2445.20M | -2559.10M | -2415.30M | -2564.70M | -2693.10M | -2962.50M | -2840.00M | -1241.10M | -1026.70M | -949.40M | -973.00M | -987.30M | -939.80M | -958.30M | -1030.00M | -1031.00M | -782.00M | -677.00M | -792.00M | -741.00M | -675.00M | -660.00M | -822.00M | -838.00M | -741.00M | -988.00M | -1068.00M | -1068.00M | -1413.00M | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-15.60M | 217.70M | 20.30M | -84.20M | -13.50M | -3.10M | 101.10M | 105.60M | 13.50M | 166.60M | 116.60M | -59.00M | 26.10M | 81.90M | 75.90M | -53.60M | | -25.00M | 12.00M | 42.00M | 1.00M | 52.00M | 65.00M | 82.00M | | 62.00M | 26.00M | 57.00M | -1.00M | 26.00M | 19.00M | 6.00M | 6.00M | -79.00M | 106.00M | 124.00M | | 447.00M | 214.00M | 100.00M | 43.00M | 75.00M | -138.00M | -57.00M | 46.00M | 77.00M | -16.00M | -3.00M | 37.00M | 30.00M | -16.00M | 24.00M | -5.00M | -5.00M | 80.00M |
|
Income from Continuing Operations
|
-520.80M | 852.10M | 386.80M | -106.90M | -225.50M | -85.30M | 447.70M | 653.70M | 275.60M | 414.90M | 522.40M | 1,319.80M | 215.70M | 367.10M | 116.20M | -198.50M | -11.00M | -47.10M | 13.40M | 83.70M | 20.00M | 155.00M | 80.00M | -414.00M | 4.00M | 120.00M | 208.00M | 157.00M | 85.00M | 215.00M | 149.00M | 342.00M | 50.00M | -48.00M | -73.00M | 441.00M | 1,086.00M | 916.00M | 371.00M | 746.00M | 111.00M | 143.00M | 42.00M | 137.00M | 129.00M | 235.00M | 246.00M | 119.00M | 288.00M | 235.00M | 98.00M | 121.00M | 151.00M | 161.00M | 272.00M |
|
Consolidated Net Income
|
-520.80M | 28.30M | 386.80M | -106.90M | -225.50M | -55.80M | 447.70M | 653.70M | 275.60M | 414.90M | 522.40M | 1,319.80M | 215.70M | 367.10M | 116.20M | -198.50M | 149.00M | 137.00M | -145.00M | -478.00M | -162.00M | 64.00M | 134.00M | -2616.00M | 440.00M | 92.00M | -32.00M | 29.00M | -20.00M | 42.00M | 3.00M | -1126.00M | -130.00M | -93.00M | -140.00M | -56.00M | 14.00M | -6.00M | -1.00M | 5.00M | | | | | 129.00M | 235.00M | 246.00M | 119.00M | 288.00M | 235.00M | 98.00M | 121.00M | 151.00M | 161.00M | 272.00M |
|
Income towards Parent Company
|
-520.80M | 28.30M | 386.80M | -2293.20M | -2433.30M | -55.80M | -1646.80M | -1588.10M | -2090.90M | -2030.30M | -2036.70M | -1095.50M | -2349.00M | -2326.00M | -2846.30M | -3038.50M | -1092.10M | -889.70M | -1094.40M | -1451.00M | -1149.30M | -875.80M | -824.30M | -3646.00M | -591.00M | -690.00M | -709.00M | -763.00M | -761.00M | -633.00M | -657.00M | -1948.00M | -968.00M | -834.00M | -1128.00M | -1124.00M | -1054.00M | -1419.00M | -1.00M | 5.00M | | | | | 129.00M | 235.00M | 246.00M | 119.00M | 288.00M | 235.00M | 98.00M | 121.00M | 151.00M | 161.00M | 272.00M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.00M | | 14.00M | 4.00M | 14.00M | 4.00M | 14.00M | 4.00M | 14.00M | 4.00M | 14.00M | 4.00M | 14.00M | 4.00M | 14.00M | 4.00M | 14.00M | 4.00M | 14.00M | 4.00M | 17.00M | 4.00M | 16.00M | 4.00M | 17.00M | 4.00M | 16.00M |
|
Net Income towards Common Stockholders
|
-520.80M | 28.30M | 386.80M | -2293.20M | -2433.30M | -55.80M | -1646.80M | -1588.10M | -2090.90M | -2030.30M | -2036.70M | -1095.50M | -2349.00M | -2326.00M | -2846.30M | -3038.50M | -1092.10M | -889.70M | -1094.40M | -1451.00M | -1149.30M | -875.80M | -824.30M | -3646.00M | 446.00M | 167.00M | 142.00M | 120.00M | 56.00M | 231.00M | 119.00M | -794.00M | -100.00M | -66.00M | -333.00M | 257.00M | 1,086.00M | 459.00M | 142.00M | 647.00M | 54.00M | 64.00M | 166.00M | 190.00M | 69.00M | 154.00M | 248.00M | 118.00M | 234.00M | 201.00M | 98.00M | 93.00M | 139.00M | 162.00M | 176.00M |
|
EPS (Basic)
|
-2.20 | 2.76 | 1.59 | -0.10 | -0.92 | -0.33 | 1.33 | 2.10 | 1.00 | 0.98 | 1.61 | 5.65 | 0.80 | 1.25 | 0.18 | -0.50 | 0.93 | 0.80 | -1.32 | -2.14 | -0.75 | 0.90 | 0.83 | -17.64 | 2.59 | 1.00 | 1.09 | 0.78 | 0.53 | 1.60 | 0.86 | -5.90 | -0.76 | -0.52 | -2.64 | 2.48 | 8.85 | 3.86 | 1.25 | 5.83 | 0.51 | 0.62 | 1.70 | 1.91 | 0.70 | 1.50 | 2.35 | 1.12 | 2.29 | 2.00 | 1.00 | 0.99 | 1.45 | 1.69 | 1.82 |
|
EPS (Weighted Average and Diluted)
|
-2.20 | 2.76 | 1.59 | -0.10 | -0.92 | -0.33 | 1.32 | 2.08 | 0.99 | 0.97 | 1.59 | 5.60 | 0.79 | 1.24 | 0.18 | -0.50 | 0.92 | 0.79 | -1.32 | -2.12 | -0.74 | 0.89 | 0.81 | -17.64 | 2.50 | 0.96 | 1.06 | 0.76 | 0.51 | 1.54 | 0.82 | -5.58 | -0.73 | -0.51 | -2.64 | 2.37 | 8.29 | 3.58 | 1.16 | 5.37 | 0.46 | 0.57 | 1.57 | 1.75 | 0.63 | 1.41 | 2.29 | 1.11 | 2.24 | 1.96 | 0.98 | 0.97 | 1.42 | 1.66 | 1.80 |
|
EBITDA
|
1,277.40M | 1,138.90M | 1,226.20M | 1,055.40M | 1,198.70M | 1,112.20M | 1,221.60M | 1,156.50M | 1,145.60M | 1,120.90M | 1,163.60M | 1,085.20M | 1,148.00M | 1,108.20M | 1,103.60M | -16.80M | 1,094.10M | 1,175.20M | 1,163.40M | -78.70M | 843.00M | 832.00M | 795.00M | 171.00M | 823.00M | 813.00M | 855.00M | 178.00M | 658.00M | 712.00M | 687.00M | 735.00M | 698.00M | 586.00M | 800.00M | 825.00M | 714.00M | 656.00M | 731.00M | 673.00M | 630.00M | 581.00M | 522.00M | 548.00M | 545.00M | 545.00M | 547.00M | 522.00M | 529.00M | 518.00M | 506.00M | 521.00M | 560.00M | 584.00M | 583.00M |
|
Interest Expenses
|
24.30M | 38.10M | 46.60M | 44.70M | 44.40M | 43.80M | 48.40M | 48.20M | 47.60M | 47.50M | 47.20M | 1,848.90M | 47.40M | 56.60M | 498.30M | 63.80M | 494.90M | 497.70M | 521.40M | 90.00M | 399.00M | 403.00M | 401.00M | 33.00M | 382.00M | 382.00M | 392.00M | 6.00M | 289.00M | 292.00M | 298.00M | 288.00M | 286.00M | 286.00M | 279.00M | 296.00M | 244.00M | 229.00M | 248.00M | 325.00M | 233.00M | 243.00M | 240.00M | 246.00M | 241.00M | 244.00M | 328.00M | 263.00M | 246.00M | 245.00M | 257.00M | 97.00M | 256.00M | 260.00M | 289.00M |
|
Tax Rate
|
-1.54% | 0.12% | -3.45% | 1.11% | -5.23% | -13.43% | -6.60% | -4.16% | 10.02% | 1.45% | 6.68% | 371.62% | 17.45% | 24.50% | -44.71% | 18.41% | 128.95% | -57.00% | 112.64% | 22.50% | 82.30% | | -100.00% | 288.18% | 50.00% | 27.27% | 9.17% | -24.60% | 9.57% | 13.31% | -0.68% | -307.14% | -13.64% | -14.29% | 49.66% | 10.91% | -4.62% | 10.89% | 9.73% | -22.70% | 9.02% | 5.92% | 40.85% | -65.06% | 8.51% | 10.65% | -43.02% | -16.67% | -0.35% | 14.86% | 15.52% | -0.83% | 12.72% | 14.36% | 11.40% |