Revenue
25,533.00
23,568.00
24,918.00
24,440.00
19,649.00
17,603.00
18,924.00
20,437.00
Revenue Growth
8.34%
(5.42%)
1.96%
24.38%
11.62%
(6.98%)
(7.40%)
—
Cost of Revenue
14,681.00
11,419.00
16,001.00
17,462.00
12,163.00
9,585.00
10,856.00
18,954.00
The lines under Gross Profit
Gross Profit
10,852.00
12,149.00
8,917.00
6,978.00
7,486.00
8,018.00
8,068.00
1,483.00
SG&A Expenses
6,781.00
6,745.00
6,238.00
5,393.00
5,030.00
5,650.00
5,237.00
—
The lines under Operating Income
Operating Income
3,086.00
4,352.00
1,610.00
495.00
(346.00)
256.00
1,323.00
—
Interest Expense (Operating)
—
—
—
—
—
—
—
432.00
Non-operating Income/Expense
425.00
164.00
837.00
(1,037.00)
498.00
580.00
594.00
(130.00)
Non-operating Interest Expenses
511.00
506.00
431.00
251.00
297.00
357.00
429.00
—
The lines under EBT
EBT
3,511.00
4,516.00
2,447.00
(542.00)
152.00
836.00
1,917.00
365.00
Income Tax Provision
1,187.00
774.00
859.00
(388.00)
225.00
249.00
516.00
(108.00)
The lines under Income after Tax
Income after Tax
2,324.00
3,742.00
1,588.00
(154.00)
(73.00)
587.00
1,401.00
—
Share of Subsidiary Earnings
(1.00)
(4.00)
(11.00)
(13.00)
(10.00)
(8.00)
(184.00)
—
Non-Controlling Interest
4.00
(11.00)
(46.00)
(7.00)
122.00
(10.00)
92.00
—
The lines under Net Income Common
Net Income Common
2,319.00
3,749.00
1,623.00
(160.00)
(205.00)
589.00
1,125.00
370.00
EPS (Basic)
7.40
11.91
5.02
(0.49)
(0.63)
1.80
3.44
1.13
The lines under EPS (Diluted)
EPS (Diluted)
7.40
11.89
5.01
(0.49)
(0.63)
1.80
3.44
1.13
Shares (Basic, Weighted)
313.00
315.00
323.00
328.00
327.00
327.00
327.00
327.00
Shares (Diluted, Weighted)
314.00
315.00
324.00
329.00
327.00
327.00
327.00
327.00
Gross Margin
42.50%
51.55%
35.79%
28.55%
38.10%
45.55%
42.63%
7.26%
The lines under EBIT Margin
EBIT Margin
12.09%
18.47%
6.46%
2.03%
(1.76%)
1.45%
6.99%
9.07%
EBT margin
13.75%
19.16%
9.82%
(2.22%)
0.77%
4.75%
10.13%
1.79%
Net Profit Margin
9.08%
15.91%
6.51%
(0.65%)
(1.04%)
3.35%
5.94%
1.81%
Free Cash Flow Margin
5.04%
(21.34%)
(30.99%)
(16.54%)
(9.10%)
(6.35%)
5.71%
18.89%
EBITDA
5,687.00
7,052.00
4,124.00
2,922.00
4,194.00
3,892.00
4,386.00
4,342.00
The lines under EBIT
EBIT
3,086.00
4,352.00
1,610.00
495.00
(346.00)
256.00
1,323.00
1,854.00
Income from Continuous Operations
2,323.00
3,738.00
1,577.00
(167.00)
(83.00)
579.00
1,217.00
—
Consolidated Net Income/Loss
2,323.00
3,738.00
1,577.00
(167.00)
(83.00)
579.00
1,217.00
443.00
EPS (Basic, from Continuous Ops)
7.42
11.87
4.88
(0.51)
—
—
—
—
EPS (Basic, Consolidated)
7.42
11.87
4.88
(0.51)
—
—
—
—
EPS (Diluted, from Cont. Ops)
7.40
11.87
4.87
(0.51)
—
—
—
—
Shares (Diluted, Average)
314.00
315.00
324.00
329.00
—
—
—
—
EPS (Diluted, Consolidated)
7.40
11.87
4.87
(0.51)
—
—
—
—
EBITDA Margin
22.27%
29.92%
16.55%
11.96%
21.34%
22.11%
23.18%
21.25%
Operating Cash Flow Margin
16.59%
(10.45%)
(21.27%)
(9.63%)
(6.81%)
3.32%
15.18%
18.89%