|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,107.00M | 1,913.00M | 1,781.00M | 1,933.00M | 2,092.00M | 2,612.00M | 2,283.00M | 2,475.00M | 43.00M | 2,524.00M | 2,490.00M | 3,021.00M | 148.00M | 3,081.00M | 2,483.00M | 2,559.00M | 53.00M | 2,771.00M | 2,336.00M | 2,653.00M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,588.00M | 1,517.00M | 1,766.00M | 1,912.00M | 3,071.00M | 2,591.00M | 2,265.00M | 2,447.00M | -1216.00M | 2,494.00M | 1,633.00M | 2,992.00M | 159.00M | 2,528.00M | 2,062.00M | 2,528.00M | -373.00M | 2,245.00M | 1,912.00M | 2,136.00M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 148.00M | 113.00M | 127.00M | 114.00M | 112.00M | 123.00M | 114.00M | 152.00M | 169.00M | 154.00M | 160.00M | 163.00M | 159.00M | 176.00M | 161.00M | 146.00M | 182.00M | 186.00M | 164.00M | 170.00M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.00M | -7.00M | -6.00M | -15.00M | 6.00M | 1.00M | -12.00M | -1.00M | 12.00M | 9.00M | 10.00M | | -14.00M | 31.00M | 9.00M | 9.00M | -100.00M | 17.00M | 27.00M | 25.00M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 377.00M | 337.00M | 1,169.00M | 336.00M | -2617.00M | 1,873.00M | 379.00M | 409.00M | 6,848.00M | 1,870.00M | 465.00M | 486.00M | 6,602.00M | 463.00M | 481.00M | 1,565.00M | 518.00M | 511.00M | 1,640.00M | 580.00M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 234.00M | 431.00M | 612.00M | 641.00M | 518.00M | 739.00M | 600.00M | 355.00M | 937.00M | 654.00M | 472.00M | 820.00M | 1,072.00M | 1,360.00M | 870.00M | 994.00M | 1,087.00M | 1,012.00M | 696.00M | 838.00M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 234.00M | 431.00M | 612.00M | 641.00M | 518.00M | 739.00M | 600.00M | 355.00M | 937.00M | 654.00M | 472.00M | 820.00M | 1,072.00M | 1,360.00M | 870.00M | 994.00M | 1,087.00M | 1,012.00M | 696.00M | 838.00M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -25.00M | 3.00M | 1.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 1.00M | 1.00M | 2.00M | 1.00M | 12.00M | 8.00M | 13.00M | 24.00M | 63.00M | 24.00M | 18.00M | 290.00M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.00M | 4.00M | 5.00M | -23.00M | -29.00M | -2.00M | 2.00M | 4.00M | 2.00M | 5.00M | 6.00M | -6.00M | 13.00M | 20.00M | 19.00M | 30.00M | 30.00M | 31.00M | 33.00M | 31.00M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.00M | 4.00M | 5.00M | -23.00M | -29.00M | -2.00M | 2.00M | 4.00M | 2.00M | 5.00M | 6.00M | -6.00M | 13.00M | 20.00M | 19.00M | 30.00M | 30.00M | 31.00M | 33.00M | 31.00M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.00M | -774.00M | 432.00M | 434.00M | 185.00M | 576.00M | 441.00M | 226.00M | 830.00M | 510.00M | 362.00M | 717.00M | 953.00M | 1,241.00M | 756.00M | 861.00M | 1,547.00M | 855.00M | 555.00M | 968.00M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.00M | -204.00M | 117.00M | 111.00M | 55.00M | 141.00M | 119.00M | 53.00M | 198.00M | 118.00M | -45.00M | 96.00M | 256.00M | 284.00M | 175.00M | 176.00M | 370.00M | 193.00M | 129.00M | 227.00M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 136.00M | -517.00M | 303.00M | 309.00M | 130.00M | 435.00M | 322.00M | 173.00M | 619.00M | 392.00M | 407.00M | 621.00M | 629.00M | 957.00M | 581.00M | 684.00M | 1,044.00M | 662.00M | 426.00M | 741.00M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 115.00M | 22.00M | 108.00M | 106.00M | 92.00M | 131.00M | 135.00M | 157.00M | 185.00M | 136.00M | 163.00M | 193.00M | 145.00M | 147.00M | 160.00M | 127.00M | 155.00M | 137.00M | 147.00M | 147.00M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -190.00M | -53.00M | 12.00M | 14.00M | 14.00M | 9.00M | 18.00M | 8.00M | 10.00M | 12.00M | 7.00M | 21.00M | 28.00M | 30.00M | 34.00M | 30.00M | 30.00M | 30.00M | 25.00M | 35.00M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -51.00M | -570.00M | 315.00M | 323.00M | 130.00M | 435.00M | 322.00M | 173.00M | 632.00M | 392.00M | 407.00M | 621.00M | 697.00M | 957.00M | 581.00M | 685.00M | 1,177.00M | 662.00M | 426.00M | 741.00M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -51.00M | -570.00M | 315.00M | 323.00M | 130.00M | 435.00M | 322.00M | 173.00M | 632.00M | 392.00M | | | | 957.00M | -87.00M | -1.00M | -9.00M | 662.00M | | |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -51.00M | -570.00M | 315.00M | 323.00M | 130.00M | 435.00M | 322.00M | 173.00M | 632.00M | 392.00M | | | | 957.00M | -87.00M | -1.00M | -9.00M | 662.00M | | |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 1.00M | | 1.00M | 1.00M | 1.00M | | 1.00M | 1.00M | 1.00M | | 1.00M | 1.00M | 1.00M | | 1.00M | 1.00M | 1.00M | | 1.00M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 123.00M | -518.00M | 303.00M | 308.00M | 115.00M | 425.00M | 304.00M | 164.00M | 621.00M | 379.00M | 400.00M | 599.00M | 668.00M | 926.00M | 460.00M | 653.00M | 1,137.00M | 631.00M | 401.00M | 705.00M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10 | -0.43 | 0.25 | 0.25 | 0.09 | 0.35 | 0.25 | 0.14 | 0.51 | 0.31 | 0.33 | 0.49 | 0.55 | 0.76 | 0.45 | 0.54 | 0.95 | 0.52 | 0.33 | 0.58 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10 | -0.43 | 0.25 | 0.25 | 0.09 | 0.35 | 0.25 | 0.13 | 0.51 | 0.31 | 0.33 | 0.49 | 0.54 | 0.76 | 0.38 | 0.54 | 1.01 | 0.52 | 0.33 | 0.58 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,212.04M | 1,213.02M | 1,213.31M | 1,213.51M | 1,213.63M | 1,214.65M | 1,215.25M | 1,215.11M | 1,215.22M | 1,216.94M | 1,217.81M | 1,218.20M | 1,218.36M | 1,219.46M | 1,217.67M | 1,218.02M | 1,217.78M | 1,218.15M | 1,219.37M | 1,219.02M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,214.01M | 1,213.02M | 1,214.58M | 1,214.76M | 1,215.16M | 1,217.21M | 1,217.34M | 1,217.56M | 1,218.21M | 1,221.28M | 1,221.99M | 1,222.15M | 1,222.67M | 1,225.78M | 1,223.43M | 1,220.07M | 1,222.71M | 1,222.22M | 1,222.24M | 1,222.44M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 234.00M | 431.00M | 612.00M | 641.00M | 518.00M | 739.00M | 600.00M | 355.00M | 937.00M | 654.00M | 472.00M | 820.00M | 1,072.00M | 1,360.00M | 870.00M | 994.00M | 1,087.00M | 1,012.00M | 696.00M | 838.00M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 303.00M | 301.00M | 299.00M | 298.00M | 294.00M | 296.00M | 301.00M | 295.00M | 287.00M | 289.00M | 286.00M | 296.00M | 276.00M | 294.00M | 306.00M | 314.00M | 322.00M | 349.00M | 339.00M | 338.00M |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,247.00M | 1,248.00M | 1,248.00M | 1,248.00M | 1,248.00M | 1,249.00M | 1,249.00M | 1,249.00M | 1,250.00M | 1,252.00M | 1,253.00M | 1,253.00M | 1,253.00M | 1,256.00M | 1,256.00M | 1,256.00M | 1,256.00M | 1,258.00M | 1,258.00M | 1,258.00M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 227.50 | 26.36 | 27.08 | 25.58 | 29.73 | 24.48 | 26.98 | 23.45 | 23.86 | 23.14 | -12.43 | 13.39 | 26.86 | 22.88 | 23.15 | 20.44 | 23.92 | 22.57 | 23.24 | 23.45 |