|
Revenue
|
5.28B | 6.64B | 7.93B | 7.49B | 6.86B | 7.64B | 7.36B | 7.50B | 8.03B | 8.69B | 8.20B | 7.72B | 10.63B | 10.96B | 10.91B | 0.23B |
|
Gross Profit
|
1.27B | 1.63B | 2.05B | 3.99B | | | | 5.77B | 5.73B | 5.98B | 6.24B | 6.17B | 6.70B | 7.60B | 9.02B | -1.85B |
|
Depreciation & Amortization - Total
|
| 0.61B | 0.66B | 0.71B | 0.75B | 0.97B | 1.38B | 1.41B | 1.39B | 1.39B | 1.39B | 1.39B | 1.50B | 1.50B | 1.70B | 1.80B |
|
Selling, General & Administrative
|
0.33B | 0.50B | 0.48B | 0.57B | 0.51B | 0.66B | 0.74B | 0.72B | 0.59B | 0.57B | 0.56B | 0.47B | 0.56B | 0.64B | 0.67B | 0.71B |
|
Other Operating Expenses
|
-0.07B | 0.01B | -0.00B | -0.02B | -0.07B | 0.10B | -0.04B | -0.14B | 1.09B | 0.69B | -0.01B | -0.02B | -0.02B | -0.03B | 0.53B | 0.06B |
|
Operating Expenses
|
0.33B | 5.23B | 6.06B | 5.87B | 5.49B | 6.07B | 7.13B | 6.81B | 7.10B | 7.92B | 6.28B | 5.52B | 8.00B | 7.95B | 6.60B | 7.16B |
|
Operating Income
|
1.11B | 1.41B | 1.87B | 1.61B | 1.38B | 1.57B | 0.23B | 0.69B | 0.93B | 0.77B | 1.92B | 2.20B | 2.63B | 3.02B | 4.31B | 3.34B |
|
EBIT
|
1.11B | 1.41B | 1.87B | 1.61B | 1.38B | 1.57B | 0.23B | 0.69B | 0.93B | 0.77B | 1.92B | 2.20B | 2.63B | 3.02B | 4.31B | 3.34B |
|
Interest & Investment Income
|
0.04B | 0.04B | 0.01B | 0.08B | 0.08B | 0.04B | 0.03B | 0.06B | 0.28B | 0.22B | 0.11B | 0.01B | 0.01B | 0.02B | 0.11B | 0.34B |
|
Other Non Operating Income
|
0.00B | -0.61B | -0.27B | -0.00B | | 0.03B | 0.10B | 0.09B | -0.03B | 0.09B | 0.03B | -0.04B | 0.01B | 0.02B | 0.10B | 0.11B |
|
Non Operating Income
|
0.00B | -0.01B | 0.01B | -0.00B | | 0.03B | 0.10B | 0.09B | -0.03B | 0.09B | 0.03B | -0.04B | 0.01B | 0.02B | 0.10B | 0.11B |
|
EBT
|
0.55B | 0.39B | 1.20B | 1.29B | 1.08B | 3.58B | -1.71B | -0.38B | 0.54B | 0.33B | 1.06B | 0.28B | 2.07B | 2.54B | 4.41B | 2.99B |
|
Tax Provisions
|
0.20B | 0.11B | 0.12B | 0.36B | 0.40B | 1.25B | -0.40B | -0.03B | -1.97B | 0.14B | 0.34B | 0.08B | 0.51B | 0.42B | 1.00B | 0.64B |
|
Profit After Tax
|
0.36B | -1.10B | 1.08B | 1.06B | 0.68B | 2.34B | -1.31B | -0.42B | 2.51B | 0.19B | 0.86B | 0.21B | 1.56B | 2.12B | 3.40B | 2.35B |
|
Equity Income
|
0.12B | 0.14B | 0.15B | 0.11B | 0.13B | 0.14B | 0.34B | 0.40B | 0.43B | 0.40B | 0.38B | 0.33B | 0.61B | 0.64B | 0.59B | 0.56B |
|
Net Income - Minority
|
-0.57B | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.08B | 0.17B | 0.28B | 0.21B | 0.24B | 0.23B | -0.74B | 0.07B | 0.34B | 0.35B | -0.14B | -0.01B | 0.04B | 0.07B | 0.12B | 0.12B |
|
Income from Continuing Operations
|
0.35B | 0.27B | 1.08B | 0.93B | 0.68B | 2.33B | -1.31B | -0.35B | 2.51B | 0.19B | 0.73B | 0.20B | 1.56B | 2.12B | 3.40B | 2.35B |
|
Consolidated Net Income
|
0.08B | -1.20B | -0.43B | 0.14B | -0.01B | 0.00B | -1.31B | -0.35B | 2.51B | 0.19B | -0.01B | 0.20B | 1.56B | 2.12B | -0.10B | 2.35B |
|
Income towards Parent Company
|
-0.49B | -1.20B | -0.43B | 0.14B | -0.01B | 0.00B | -1.31B | -0.35B | 2.51B | 0.19B | -0.01B | 0.20B | 1.56B | 2.12B | -0.10B | 2.35B |
|
Preferred Dividend Payments
|
| | | | | | | | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Net Income towards Common Stockholders
|
-0.49B | -1.20B | -0.43B | 0.14B | -0.01B | 0.00B | -1.31B | -0.42B | 2.17B | -0.16B | 0.85B | 0.21B | 1.51B | 2.05B | 3.27B | 2.22B |
|
EPS (Basic)
|
0.49 | -1.88 | 1.36 | 1.39 | 0.65 | 2.94 | -0.76 | -0.57 | 2.63 | -0.16 | 0.71 | 0.17 | 1.25 | 1.68 | 2.69 | 1.82 |
|
EPS (Weighted Average and Diluted)
|
0.49 | -1.86 | 1.34 | 1.37 | 0.64 | 2.92 | -0.76 | -0.57 | 2.62 | -0.16 | 0.71 | 0.17 | 1.24 | 1.67 | 2.68 | 1.82 |
|
Shares Outstanding (Weighted Average)
|
0.58B | 0.58B | 0.59B | 0.63B | 0.68B | 0.75B | 0.75B | 0.75B | 0.83B | 1.21B | 1.21B | 1.21B | 1.22B | 1.22B | 1.22B | 1.22B |
|
Shares Outstanding (Diluted Average)
|
0.59B | 0.59B | 0.60B | 0.63B | 0.69B | 0.72B | 0.75B | 0.75B | 0.83B | 0.97B | 1.21B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B |
|
EBITDA
|
1.11B | 2.02B | 2.52B | 2.32B | 2.13B | 2.54B | 1.61B | 2.10B | 2.32B | 2.16B | 3.31B | 3.60B | 4.13B | 4.52B | 6.01B | 5.14B |
|
Interest Expenses
|
0.66B | 0.63B | 0.60B | 0.57B | 0.61B | 0.89B | 1.12B | 1.22B | 1.12B | 1.16B | 1.22B | 1.19B | 1.18B | 1.15B | 1.24B | 1.36B |
|
Tax Rate
|
37.09 | 29.61 | 10.32 | 27.93 | 37.13 | 34.85 | 23.29 | 6.67 | | 41.69 | 31.48 | 28.52 | 24.65 | 16.72 | 22.81 | 21.43 |