|
Revenue
|
2,217.00M | 2,476.00M | 2,778.00M | 3,365.00M | 2,345.00M | 2,574.00M | 2,862.00M | 3,562.00M | 2,425.00M | 2,816.00M | 3,274.00M | 4,111.00M | 2,743.00M | 3,168.00M | 3,569.00M | 4,153.00M | 2,535.00M | 2,904.00M | 3,466.00M | 4,179.00M | 2,724.00M | 3,204.00M | 3,354.00M | 3,997.00M | 1,411.00M | 1,526.00M | 1,527.00M | 1,976.00M | 1,364.00M | 1,477.00M | 1,501.00M | 2,024.00M | 1,417.00M | 1,448.00M | 1,436.00M | 1,577.00M | 1,371.00M | 1,368.00M | 1,391.00M | 1,558.00M | 1,254.00M | 1,310.00M | 1,339.00M | 1,694.00M | 1,263.00M | 1,198.00M | 1,448.00M | 1,743.00M | 1,486.00M | 1,602.00M | 1,606.00M | 1,890.00M | 1,547.00M | 1,636.00M | 1,640.00M | 2,019.00M | 1,645.00M | 1,687.00M | 1,708.00M | 2,036.00M | 1,598.00M | 1,763.00M | 1,826.00M | 2,362.00M | 1,787.00M | 1,933.00M | 1,979.00M |
|
Cost of Revenue
|
1,610.00M | 1,828.00M | 2,007.00M | 2,489.00M | 1,656.00M | 1,854.00M | 2,017.00M | 2,593.00M | 1,691.00M | 2,045.00M | 2,360.00M | 3,044.00M | 1,904.00M | 2,339.00M | 2,543.00M | 3,066.00M | 1,766.00M | 2,164.00M | 2,490.00M | 3,081.00M | 1,851.00M | 2,330.00M | 2,462.00M | -632.00M | 1,797.00M | 2,248.00M | 2,429.00M | | 1,732.00M | 2,146.00M | 2,271.00M | 870.00M | 758.00M | 748.00M | 717.00M | 731.00M | 438.00M | 421.00M | 399.00M | 376.00M | 272.00M | 286.00M | 292.00M | 385.00M | 298.00M | 349.00M | 399.00M | 460.00M | 392.00M | 417.00M | 421.00M | 495.00M | 402.00M | 415.00M | 402.00M | 526.00M | 403.00M | 415.00M | 421.00M | 535.00M | 400.00M | 470.00M | 523.00M | 727.00M | 520.00M | 560.00M | 587.00M |
|
Gross Profit
|
607.00M | 648.00M | 771.00M | 876.00M | 689.00M | 720.00M | 845.00M | 969.00M | 734.00M | 771.00M | 914.00M | 1,067.00M | 839.00M | 829.00M | 1,026.00M | 1,087.00M | 769.00M | 740.00M | 976.00M | 1,098.00M | 873.00M | 874.00M | 892.00M | 4,629.00M | -386.00M | -722.00M | -902.00M | | -368.00M | -669.00M | -770.00M | 1,154.00M | 659.00M | 700.00M | 719.00M | 846.00M | 933.00M | 947.00M | 992.00M | 1,182.00M | 982.00M | 1,024.00M | 1,047.00M | 1,309.00M | 965.00M | 849.00M | 1,049.00M | 1,283.00M | 1,094.00M | 1,185.00M | 1,185.00M | 1,395.00M | 1,145.00M | 1,221.00M | 1,238.00M | 1,493.00M | 1,242.00M | 1,272.00M | 1,287.00M | 1,501.00M | 1,198.00M | 1,293.00M | 1,303.00M | 1,635.00M | 1,267.00M | 1,373.00M | 1,392.00M |
|
Selling, General & Administrative
|
255.00M | 281.00M | 276.00M | 409.00M | 245.00M | 283.00M | 285.00M | 464.00M | 255.00M | 308.00M | 310.00M | 499.00M | 272.00M | 346.00M | 332.00M | 560.00M | 273.00M | 333.00M | 327.00M | 479.00M | 271.00M | 352.00M | 323.00M | 82.00M | 295.00M | 353.00M | 328.00M | | 286.00M | 365.00M | 377.00M | 362.00M | 237.00M | 247.00M | 215.00M | 300.00M | 219.00M | 208.00M | 204.00M | 264.00M | 211.00M | 198.00M | 208.00M | 300.00M | 208.00M | 259.00M | 257.00M | 340.00M | 206.00M | 230.00M | 253.00M | 371.00M | 253.00M | 254.00M | 261.00M | 372.00M | 282.00M | 291.00M | 267.00M | 353.00M | 286.00M | 281.00M | 263.00M | 351.00M | 302.00M | 302.00M | 282.00M |
|
Other Operating Expenses
|
14.00M | -1.00M | -4.00M | 17.00M | -63.00M | 10.00M | 2.00M | -12.00M | 2.00M | -5.00M | -66.00M | -3.00M | -45.00M | 13.00M | 2.00M | 74.00M | -17.00M | -28.00M | -37.00M | 13.00M | 3.00M | 8.00M | 20.00M | -11.00M | 7.00M | 72.00M | 4.00M | 49.00M | 3.00M | 53.00M | 21.00M | 88.00M | 111.00M | 19.00M | 201.00M | 752.00M | 156.00M | 29.00M | 100.00M | 255.00M | 6.00M | -6.00M | 8.00M | 19.00M | -152.00M | 8.00M | 9.00M | 921.00M | 15.00M | 7.00M | 2.00M | 14.00M | 6.00M | 8.00M | -10.00M | 12.00M | -10.00M | 17.00M | 19.00M | -11.00M | 5.00M | 14.00M | 12.00M | -65.00M | 8.00M | 11.00M | 17.00M |
|
Operating Expenses
|
1,866.00M | 2,082.00M | 2,308.00M | 2,990.00M | 1,981.00M | 2,153.00M | 2,318.00M | 3,122.00M | 2,024.00M | 2,397.00M | 2,786.00M | 3,604.00M | 2,098.00M | 2,695.00M | 2,898.00M | 3,648.00M | 2,048.00M | 2,514.00M | 3,116.00M | 3,608.00M | 2,153.00M | 2,725.00M | 2,804.00M | -2612.00M | 2,116.00M | 2,734.00M | 2,824.00M | | 2,055.00M | 2,517.00M | 2,662.00M | 1,366.00M | 933.00M | 1,029.00M | 793.00M | 362.00M | 818.00M | 919.00M | 838.00M | 817.00M | 821.00M | 839.00M | 859.00M | 1,148.00M | 1,013.00M | 898.00M | 977.00M | 1,261.00M | 943.00M | 1,035.00M | 1,079.00M | 1,388.00M | 1,038.00M | 1,082.00M | 1,094.00M | 1,441.00M | 1,122.00M | 1,114.00M | 1,095.00M | 1,427.00M | 1,078.00M | 1,156.00M | 1,207.00M | 1,705.00M | 1,239.00M | 1,311.00M | 1,313.00M |
|
Operating Income
|
351.00M | 394.00M | 470.00M | 375.00M | 364.00M | 421.00M | 544.00M | 440.00M | 401.00M | 419.00M | 488.00M | 507.00M | 645.00M | 473.00M | 671.00M | 505.00M | 487.00M | 390.00M | 350.00M | 571.00M | 571.00M | 479.00M | 550.00M | -43.00M | 355.00M | 279.00M | 339.00M | 441.00M | 356.00M | 408.00M | 372.00M | 520.00M | 484.00M | 419.00M | 643.00M | 1,215.00M | 553.00M | 449.00M | 553.00M | 741.00M | 433.00M | 471.00M | 480.00M | 546.00M | 250.00M | 300.00M | 471.00M | 482.00M | 543.00M | 567.00M | 527.00M | 502.00M | 509.00M | 554.00M | 546.00M | 578.00M | 523.00M | 573.00M | 613.00M | 609.00M | 520.00M | 607.00M | 619.00M | 657.00M | 548.00M | 622.00M | 666.00M |
|
EBIT
|
351.00M | 394.00M | 470.00M | 375.00M | 364.00M | 421.00M | 544.00M | 440.00M | 401.00M | 419.00M | 488.00M | 507.00M | 645.00M | 473.00M | 671.00M | 505.00M | 487.00M | 390.00M | 350.00M | 571.00M | 571.00M | 479.00M | 550.00M | -43.00M | 355.00M | 279.00M | 339.00M | 441.00M | 356.00M | 408.00M | 372.00M | 520.00M | 484.00M | 419.00M | 643.00M | 1,215.00M | 553.00M | 449.00M | 553.00M | 741.00M | 433.00M | 471.00M | 480.00M | 546.00M | 250.00M | 300.00M | 471.00M | 482.00M | 543.00M | 567.00M | 527.00M | 502.00M | 509.00M | 554.00M | 546.00M | 578.00M | 523.00M | 573.00M | 613.00M | 609.00M | 520.00M | 607.00M | 619.00M | 657.00M | 548.00M | 622.00M | 666.00M |
|
Interest & Investment Income
|
| -7.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 1.00M | 1.00M | 2.00M | 66.00M | 23.00M | 96.00M | -176.00M | -16.00M | 25.00M | -59.00M | -17.00M | -34.00M | 91.00M | 10.00M | 7.00M | | 1.00M | 51.00M | 34.00M | 7.00M | -15.00M | 27.00M | -8.00M | -24.00M | 29.00M | 16.00M | -14.00M | -22.00M | | 1.00M | | 1.00M | | |
|
Other Non Operating Income
|
| | -1.00M | | 2.00M | | 3.00M | -2.00M | -3.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-9.00M | -75.00M | -13.00M | -7.00M | -10.00M | -10.00M | -11.00M | -204.00M | -19.00M | -13.00M | -16.00M | -5.00M | -79.00M | -7.00M | -11.00M | -18.00M | -8.00M | 9.00M | -7.00M | -10.00M | -2.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
298.00M | 351.00M | 428.00M | 319.00M | 323.00M | 379.00M | 506.00M | 386.00M | 358.00M | 384.00M | 456.00M | 461.00M | 608.00M | 435.00M | 639.00M | 463.00M | 456.00M | 358.00M | 319.00M | 418.00M | 538.00M | 450.00M | 522.00M | -136.00M | 472.00M | 338.00M | 571.00M | 441.00M | 527.00M | 451.00M | 567.00M | 372.00M | 347.00M | 311.00M | 524.00M | 1,092.00M | 509.00M | 357.00M | 534.00M | 439.00M | 299.00M | 377.00M | 300.00M | 397.00M | 95.00M | 257.00M | 316.00M | 352.00M | 409.00M | 407.00M | 451.00M | 407.00M | 398.00M | 390.00M | 447.00M | 427.00M | 371.00M | 478.00M | 505.00M | 464.00M | 383.00M | 487.00M | 502.00M | 528.00M | 429.00M | 499.00M | 541.00M |
|
Tax Provisions
|
79.00M | 45.00M | 88.00M | 101.00M | 78.00M | 90.00M | 139.00M | 219.00M | 91.00M | 62.00M | 67.00M | 104.00M | 147.00M | 102.00M | 161.00M | 127.00M | 120.00M | 82.00M | 182.00M | 103.00M | 139.00M | 112.00M | 119.00M | -2.00M | 111.00M | 102.00M | 145.00M | | 132.00M | 116.00M | -65.00M | 64.00M | 67.00M | 105.00M | 106.00M | 656.00M | 76.00M | 36.00M | 80.00M | 105.00M | 37.00M | 88.00M | 45.00M | -91.00M | 12.00M | 51.00M | 33.00M | 20.00M | 83.00M | 16.00M | -77.00M | 77.00M | -1.00M | 166.00M | 116.00M | 75.00M | 71.00M | 60.00M | 89.00M | 30.00M | 69.00M | 120.00M | 120.00M | 105.00M | 176.00M | 125.00M | 144.00M |
|
Profit After Tax
|
218.00M | 303.00M | 334.00M | 216.00M | 241.00M | 286.00M | 357.00M | 274.00M | 264.00M | 316.00M | 383.00M | 356.00M | 458.00M | 331.00M | 471.00M | 337.00M | 337.00M | 281.00M | 152.00M | 321.00M | 399.00M | 334.00M | 404.00M | -86.00M | 362.00M | 235.00M | 421.00M | 275.00M | 391.00M | 339.00M | 622.00M | 303.00M | 280.00M | 206.00M | 418.00M | 436.00M | 433.00M | 321.00M | 454.00M | 334.00M | 262.00M | 289.00M | 255.00M | 488.00M | 83.00M | 206.00M | 283.00M | 332.00M | 326.00M | 391.00M | 528.00M | 330.00M | 399.00M | 224.00M | 331.00M | 371.00M | 300.00M | 418.00M | 416.00M | 463.00M | 314.00M | 367.00M | 382.00M | 423.00M | 253.00M | 374.00M | 397.00M |
|
Equity Income
|
-10.00M | | -12.00M | -7.00M | -12.00M | | -14.00M | -8.00M | -16.00M | 11.00M | 13.00M | 7.00M | | 13.00M | 16.00M | 9.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
1.00M | 3.00M | 6.00M | 2.00M | 4.00M | 3.00M | 10.00M | 3.00M | 3.00M | 6.00M | 6.00M | 1.00M | 3.00M | 2.00M | 7.00M | -1.00M | -1.00M | -5.00M | -15.00M | -6.00M | | 4.00M | -1.00M | -33.00M | -1.00M | 1.00M | 5.00M | | 4.00M | -4.00M | 10.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
219.00M | 306.00M | 340.00M | 218.00M | 245.00M | 289.00M | 367.00M | 167.00M | 267.00M | 322.00M | 389.00M | 357.00M | 461.00M | 333.00M | 478.00M | 336.00M | 336.00M | 276.00M | 137.00M | 315.00M | 399.00M | 338.00M | 403.00M | -134.00M | 361.00M | 236.00M | 426.00M | 441.00M | 395.00M | 335.00M | 632.00M | 308.00M | 280.00M | 206.00M | 418.00M | 436.00M | 433.00M | 321.00M | 454.00M | 334.00M | 262.00M | 289.00M | 255.00M | 488.00M | 83.00M | 206.00M | 283.00M | 332.00M | 326.00M | 391.00M | 528.00M | 330.00M | 399.00M | 224.00M | 331.00M | 352.00M | 300.00M | 418.00M | 416.00M | 434.00M | 314.00M | 367.00M | 382.00M | 423.00M | 253.00M | 374.00M | 397.00M |
|
Consolidated Net Income
|
219.00M | 306.00M | 340.00M | 218.00M | 245.00M | 289.00M | 367.00M | 167.00M | 267.00M | 322.00M | 389.00M | 357.00M | 461.00M | 333.00M | 478.00M | 336.00M | 336.00M | 276.00M | 137.00M | 315.00M | 399.00M | 338.00M | 403.00M | -134.00M | 116.00M | 66.00M | 190.00M | -15.00M | 151.00M | 74.00M | 418.00M | -18.00M | 280.00M | 206.00M | 418.00M | 436.00M | 433.00M | 321.00M | 454.00M | 334.00M | 262.00M | 289.00M | 255.00M | 488.00M | 83.00M | 206.00M | 283.00M | 332.00M | 326.00M | 391.00M | 528.00M | 330.00M | 399.00M | 224.00M | 331.00M | 352.00M | 300.00M | 418.00M | 416.00M | 434.00M | 314.00M | 367.00M | 382.00M | 423.00M | 253.00M | 374.00M | 397.00M |
|
Income towards Parent Company
|
219.00M | 306.00M | 340.00M | 218.00M | 245.00M | 289.00M | 367.00M | 167.00M | 267.00M | 322.00M | 389.00M | 357.00M | 461.00M | 333.00M | 478.00M | 336.00M | 336.00M | 276.00M | 137.00M | 315.00M | 399.00M | 338.00M | 403.00M | -134.00M | 116.00M | 66.00M | 190.00M | -15.00M | 151.00M | 74.00M | 418.00M | -18.00M | 280.00M | 206.00M | 418.00M | 436.00M | 433.00M | 321.00M | 454.00M | 334.00M | 262.00M | 289.00M | 255.00M | 488.00M | 83.00M | 206.00M | 283.00M | 332.00M | 326.00M | 391.00M | 528.00M | 330.00M | 399.00M | 224.00M | 331.00M | 352.00M | 300.00M | 418.00M | 416.00M | 434.00M | 314.00M | 367.00M | 382.00M | 423.00M | 253.00M | 374.00M | 397.00M |
|
Net Income towards Common Stockholders
|
219.00M | 306.00M | 340.00M | 218.00M | 245.00M | 289.00M | 367.00M | 167.00M | 267.00M | 322.00M | 389.00M | 357.00M | 461.00M | 333.00M | 478.00M | 336.00M | 336.00M | 276.00M | 137.00M | 315.00M | 399.00M | 338.00M | 403.00M | -134.00M | 116.00M | 66.00M | 190.00M | -15.00M | 151.00M | 74.00M | 418.00M | -18.00M | 280.00M | 206.00M | 418.00M | 436.00M | 433.00M | 321.00M | 454.00M | 334.00M | 262.00M | 289.00M | 255.00M | 488.00M | 83.00M | 206.00M | 283.00M | 332.00M | 326.00M | 391.00M | 528.00M | 330.00M | 399.00M | 224.00M | 331.00M | 352.00M | 300.00M | 418.00M | 416.00M | 434.00M | 314.00M | 367.00M | 382.00M | 423.00M | 253.00M | 374.00M | 397.00M |
|
EPS (Basic)
|
0.47 | 0.65 | 0.71 | 0.46 | 0.51 | 0.61 | 0.76 | 0.58 | 0.56 | 0.67 | 0.82 | 0.77 | 0.99 | 0.71 | 1.02 | 0.74 | 0.74 | 0.62 | 0.34 | 0.72 | 0.89 | 0.75 | 0.91 | -0.20 | 0.83 | 0.54 | 0.97 | 0.64 | 0.94 | 0.82 | 1.59 | 0.83 | 0.78 | 0.59 | 1.21 | 1.28 | 1.30 | 0.99 | 1.43 | 1.07 | 0.85 | 0.94 | 0.83 | 1.61 | 0.28 | 0.68 | 0.94 | 1.10 | 1.09 | 1.31 | 1.78 | 1.13 | 1.38 | 0.78 | 1.16 | 1.30 | 1.07 | 1.49 | 1.48 | 1.65 | 1.11 | 1.30 | 1.36 | 1.51 | 0.91 | 1.34 | 1.42 |
|
EPS (Weighted Average and Diluted)
|
0.46 | 0.63 | 0.69 | 0.45 | 0.50 | 0.59 | 0.74 | 0.56 | 0.54 | 0.65 | 0.80 | 0.75 | 0.96 | 0.69 | 1.00 | 0.72 | 0.72 | 0.61 | 0.33 | 0.70 | 0.87 | 0.73 | 0.89 | -0.20 | 0.81 | 0.53 | 0.95 | 0.63 | 0.93 | 0.81 | 1.56 | 0.82 | 0.77 | 0.58 | 1.18 | 1.25 | 1.27 | 0.97 | 1.40 | 1.04 | 0.83 | 0.92 | 0.81 | 1.58 | 0.27 | 0.67 | 0.92 | 1.08 | 1.07 | 1.29 | 1.75 | 1.11 | 1.36 | 0.77 | 1.14 | 1.29 | 1.05 | 1.46 | 1.46 | 1.62 | 1.10 | 1.28 | 1.35 | 1.49 | 0.90 | 1.33 | 1.41 |
|
Shares Outstanding (Weighted Average)
|
459.93M | 461.59M | 466.56M | 469.28M | 469.28M | 467.44M | 468.58M | 468.58M | 467.45M | 465.57M | 464.41M | 460.50M | 460.41M | 460.56M | 455.85M | 451.81M | 450.73M | 449.84M | 446.23M | 445.33M | 442.93M | 441.38M | 439.65M | 437.49M | 433.12M | 432.40M | 431.21M | 431.24M | 408.71M | 389.89M | 367.00M | 367.00M | 353.84M | 348.23M | 344.77M | 336.99M | 332.51M | 323.22M | 317.36M | 312.30M | 306.41M | 305.98M | 304.29M | 302.46M | 300.82M | 300.99M | 301.40M | 300.06M | 300.06M | 297.90M | 295.65M | 288.98M | 288.98M | 285.16M | 284.54M | 280.11M | 280.11M | 280.09M | 280.21M | 280.31M | 281.34M | 281.63M | 281.17M | 279.07M | 279.10M | 277.96M | 277.54M |
|
Shares Outstanding (Diluted Average)
|
0.46M | 1.08M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
351.00M | 394.00M | 470.00M | 375.00M | 364.00M | 421.00M | 544.00M | 440.00M | 401.00M | 419.00M | 488.00M | 507.00M | 645.00M | 473.00M | 671.00M | 505.00M | 487.00M | 390.00M | 350.00M | 571.00M | 571.00M | 479.00M | 550.00M | -43.00M | 355.00M | 279.00M | 339.00M | 441.00M | 356.00M | 408.00M | 372.00M | 520.00M | 484.00M | 419.00M | 643.00M | 1,215.00M | 553.00M | 449.00M | 553.00M | 741.00M | 433.00M | 471.00M | 480.00M | 546.00M | 250.00M | 300.00M | 471.00M | 482.00M | 543.00M | 567.00M | 527.00M | 502.00M | 509.00M | 554.00M | 546.00M | 578.00M | 523.00M | 573.00M | 613.00M | 609.00M | 520.00M | 607.00M | 619.00M | 657.00M | 548.00M | 622.00M | 666.00M |
|
Interest Expenses
|
| 103.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
26.51% | 12.82% | 20.56% | 31.66% | 24.15% | 23.75% | 27.47% | 56.74% | 25.42% | 16.15% | 14.69% | 22.56% | 24.18% | 23.45% | 25.20% | 27.43% | 26.32% | 22.91% | 57.05% | 24.64% | 25.84% | 24.89% | 22.80% | 1.47% | 23.52% | 30.18% | 25.39% | | 25.05% | 25.72% | | 17.20% | 19.31% | 33.76% | 20.23% | 60.07% | 14.93% | 10.08% | 14.98% | 23.92% | 12.37% | 23.34% | 15.00% | | 12.63% | 19.84% | 10.44% | 5.68% | 20.29% | 3.93% | | 18.92% | | 42.56% | 25.95% | 17.56% | 19.14% | 12.55% | 17.62% | 6.47% | 18.02% | 24.64% | 23.90% | 19.89% | 41.03% | 25.05% | 26.62% |