|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46B | 0.57B | 0.61B | 0.62B | 0.48B | 0.45B | 0.45B | 0.45B | 0.00B | 0.00B | 0.44B | 0.46B | 395.50B | 0.44B | 0.00B | 0.46B | 0.00B | 0.44B | 0.00B | 473,258.00B |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | 0.09B | 0.10B | 0.13B | 0.10B | 0.10B | 0.09B | 0.11B | 0.00B | 0.00B | 0.09B | 0.10B | 86.82B | 89,790.00B | 0.00B | 0.10B | 0.00B | 0.10B | 0.00B | 0.12B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.38B | 0.48B | 0.50B | 0.49B | 0.38B | 0.35B | 0.36B | 0.34B | 0.00B | 0.00B | 0.35B | 0.36B | 308.68B | -89789.56B | 0.00B | 0.36B | 0.00B | 0.34B | 0.00B | 473,257.88B |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | | | | 0.01B | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | | 0.01B | 0.01B |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10B | 0.10B | 0.12B | 0.11B | 0.11B | 0.11B | 0.10B | 0.10B | 90.68B | 92.94B | 0.08B | 0.07B | 80.73B | 0.07B | 80.41B | 0.08B | 76.02B | 0.08B | 77.91B | 0.09B |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03B | 0.03B | 0.03B | 0.04B | 0.04B | 0.03B | 0.03B | -0.04B | 34.27B | 24.14B | 0.02B | 0.04B | 24.59B | 0.03B | 27.30B | 0.02B | 25.91B | 0.01B | 9.47B | 0.01B |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22B | 0.24B | 0.24B | 0.27B | 0.22B | 0.21B | 0.20B | 0.22B | 192.34B | 199.69B | 0.19B | 0.23B | 190.44B | 0.19B | 215.44B | 0.23B | 184.60B | 0.21B | 237.58B | 0.27B |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.35B | 0.38B | 0.39B | 0.43B | 0.38B | 0.36B | 0.33B | 0.29B | 317.29B | 316.79B | 0.31B | 0.34B | 295.76B | 0.30B | 323.16B | 0.34B | 286.55B | 0.30B | 324.96B | 0.38B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.11B | 0.19B | 0.21B | 0.18B | 0.10B | 0.09B | 0.16B | 0.16B | 0.00B | 0.00B | 0.13B | 0.12B | 0.00B | 0.14B | 0.00B | 0.12B | 0.00B | 0.15B | 0.00B | 91,603.00B |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.11B | 0.19B | 0.21B | 0.18B | 0.10B | 0.09B | 0.16B | 0.16B | 0.00B | 0.00B | 0.13B | 0.12B | 0.00B | 0.14B | 0.00B | 0.12B | 0.00B | 0.15B | 0.00B | 91,603.00B |
|
Non Operating Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39B | 0.50B | 0.54B | 0.55B | 0.43B | 0.39B | 0.39B | 0.39B | 355.30B | 385.67B | 0.39B | 0.40B | 338.95B | 0.38B | 398.62B | 0.39B | 339.11B | 0.38B | 375.37B | 0.40B |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.06B | -0.08B | 0.00B | -0.04B | -0.18B | -0.03B | 0.11B | 0.00B | -0.03B | 0.03B | 0.01B | -0.03B | 0.00B | -0.00B | -0.02B | 0.09B | -0.01B | | -0.04B | 0.03B |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | -0.00B | 0.01B | 0.01B | -0.02B | -0.01B | -0.02B | 2.68B | 11.36B | -0.02B | 0.02B | -18.61B | 0.01B | 16.91B | 0.00B | 13.75B | 0.02B | 39.73B | -0.03B |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | -0.00B | 0.01B | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06B | 0.13B | 0.21B | 0.15B | -0.06B | 0.05B | 0.00B | 0.14B | 126.33B | 109.62B | 0.11B | 0.16B | 76.16B | 0.15B | 164.93B | 0.03B | 132.41B | 0.16B | 280.76B | 0.03B |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01B | -0.05B | -0.03B | -0.05B | -0.01B | 0.02B | 0.03B | -0.02B | 21.85B | 25.45B | 0.03B | 0.07B | 25.04B | 0.03B | 32.20B | 0.02B | 24.29B | 0.03B | 57.24B | 0.03B |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05B | 0.08B | 0.18B | 0.10B | -0.07B | 0.03B | -0.02B | 0.14B | 100.49B | 81.39B | 0.08B | 0.08B | 49.44B | 0.11B | 130.57B | 0.01B | 106.96B | 0.13B | 221.09B | 0.00B |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.18B | -0.03B | 0.11B | 0.00B | -0.03B | 0.03B | 0.01B | -0.03B | 0.00B | -0.00B | -0.02B | 0.09B | -0.01B | | -0.04B | 0.03B |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | 0.00B | -0.02B | -0.00B | 0.00B | -0.00B | 0.02B | 0.56B | 0.26B | 0.00B | 0.00B | 0.55B | 0.00B | 0.55B | 0.00B | 0.33B | 0.00B | 0.87B | 0.00B |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | 0.17B | 0.24B | 0.19B | -0.05B | 0.03B | -0.02B | 0.16B | 104.47B | 84.17B | 0.08B | 0.09B | 51.11B | 0.11B | 132.73B | 0.01B | 108.12B | 0.13B | 223.52B | 0.00B |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | 0.17B | 0.24B | 0.19B | -0.05B | 0.03B | -0.02B | 0.16B | 104.47B | 84.17B | 0.08B | 0.09B | 51.11B | 0.11B | 132.73B | 0.01B | 108.12B | 0.13B | 223.52B | 0.00B |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | 0.17B | 0.24B | 0.19B | -0.05B | 0.03B | -0.02B | 0.16B | 104.47B | 84.17B | 0.08B | 0.09B | 51.11B | 0.11B | 132.73B | 0.01B | 108.12B | 0.13B | 223.52B | 0.00B |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.43B | 2.53B | 0.00B | 0.00B | 1.13B | 0.00B | 1.62B | 0.00B | 0.82B | 0.00B | 1.56B | 0.01B |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05B | 0.08B | 0.18B | 0.12B | 0.07B | 0.03B | 0.12B | 0.18B | 0.11B | 0.13B | 0.14B | 0.08B | 0.11B | 0.13B | 0.14B | 0.01B | 0.12B | 0.13B | 0.11B | 0.00B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 218.73 | 0.36 | 0.80 | 0.51 | 287.08 | 120.16 | 0.51 | 0.76 | 473.91 | 536.95 | 0.58 | 324.19 | 450.42 | 532.43 | 586.04 | 37.35 | 501.64 | 528.49 | 463.29 | 0.02 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 217.27 | 0.35 | 0.79 | 0.50 | 287.08 | 119.40 | 0.51 | 0.76 | 469.53 | 531.25 | 0.57 | 318.23 | 404.38 | 476.27 | 523.60 | 33.42 | 448.54 | 469.97 | 410.93 | 0.02 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.23B | 0.23B | 0.23B | 0.00B | 0.00B | 0.24B | 0.24B | 0.00B | 0.00B | 0.24B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.24B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.23B | 0.23B | 0.23B | 0.00B | 0.00B | 0.24B | 0.24B | 0.00B | 0.00B | 0.24B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.27B |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.23B | 0.23B | 0.23B | 0.00B | 0.00B | 0.24B | 0.24B | 0.00B | 0.00B | 0.24B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.24B |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16B | 0.23B | 0.26B | 0.23B | 0.15B | 0.13B | 0.14B | 0.16B | 0.13B | 0.16B | 0.17B | 0.16B | 0.13B | 0.16B | 0.18B | 0.14B | 0.14B | 0.15B | 0.15B | 0.11B |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39B | 0.09B | 0.09B | 0.09B | 0.43B | 0.39B | 0.39B | 0.01B | 355.30B | 385.67B | 0.07B | 0.02B | 338.95B | 0.38B | 398.62B | 0.15B | 339.11B | 0.38B | 375.37B | 0.15B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.39% | -36.68% | -14.73% | -31.28% | 19.31% | 37.61% | 925.09% | -13.42% | 17.30% | 23.22% | 24.07% | 45.01% | 32.89% | 22.67% | 19.52% | 61.15% | 18.34% | 20.02% | 20.39% | 91.97% |