Total Revenue | 184.43B -4.6% | 193.41B -1.8% | 196.91B -16.5% | 235.72B +51.5% | 155.61B +64.7% | 94.47B -32.5% | 139.87B -12.0% | 158.90B +18.0% | 134.67B +22.2% | 110.22B |
Operating Revenue | 184.43B -4.6% | 193.41B -1.8% | 196.91B -16.5% | 235.72B +51.5% | 155.61B +64.7% | 94.47B -32.5% | 139.87B -12.0% | 158.90B +18.0% | 134.67B +22.2% | 110.22B |
Basic EPS | 6.65 -31.9% | 9.76 -14.5% | 11.41 -37.9% | 18.36 +125.3% | 8.15 +375.3% | -2.96 -291.0% | 1.55 -80.2% | 7.81 +60.0% | 4.88 +1907.4% | -0.27 |
Total Unusual Items Excluding Goodwill | - | - | - | - | - | - | - | 590.00M -71.5% | 2.07B +126.4% | 914.00M |
Other Income Expense | 4.29B -53.3% | 9.18B +140.1% | 3.82B -62.7% | 10.24B +65.9% | 6.17B +1036.4% | -659.00M -110.6% | 6.23B -9.4% | 6.88B +7.5% | 6.40B +90.1% | 3.37B |
Total Unusual Items | - | - | - | - | - | - | - | 590.00M -71.5% | 2.07B +126.4% | 914.00M |
Other Non-operating Income (expense) | 1.29B -72.0% | 4.59B +451.0% | -1.31B -179.0% | 1.66B +222.0% | 514.00M +374.9% | -187.00M -108.3% | 2.27B +312.0% | 550.00M -72.0% | 1.96B +1043.3% | -208.00M |
Equity in Earnings of Affiliates | 3.00B -34.7% | 4.60B -10.4% | 5.13B -40.2% | 8.59B +51.8% | 5.66B +1298.5% | -472.00M -111.9% | 3.97B -37.3% | 6.33B +42.6% | 4.44B +66.8% | 2.66B |
Other Taxes | 5.23B +10.9% | 4.72B +11.8% | 4.22B +4.7% | 4.03B +1.7% | 3.96B +39.6% | 2.84B -31.4% | 4.14B -15.0% | 4.87B -60.5% | 12.33B +5.7% | 11.67B |
Cost of Revenue | 128.35B -6.0% | 136.49B -0.0% | 136.52B -15.6% | 161.74B +46.8% | 110.17B +53.8% | 71.66B -34.5% | 109.33B -4.1% | 114.00B +19.9% | 95.11B +20.7% | 78.78B |
Gross Profit | 56.09B -1.5% | 56.93B -5.7% | 60.39B -18.4% | 73.98B +62.8% | 45.43B +99.1% | 22.82B -25.3% | 30.53B -32.0% | 44.91B +13.5% | 39.56B +25.8% | 31.44B |
Operating Expense | 39.41B +3.7% | 38.01B +11.3% | 34.16B +0.4% | 34.03B +16.3% | 29.25B +1.2% | 28.91B -5.0% | 30.43B -0.1% | 30.46B -16.4% | 36.43B -1.3% | 36.91B |
Selling General and Administrative | 5.13B +6.0% | 4.83B +16.7% | 4.14B -4.0% | 4.31B +7.4% | 4.01B -4.7% | 4.21B +1.7% | 4.14B +7.9% | 3.84B -6.6% | 4.11B -4.5% | 4.30B |
Other Operating Expenses | 29.06B +2.1% | 28.46B +10.3% | 25.80B +0.4% | 25.69B +20.7% | 21.27B -2.7% | 21.86B -1.3% | 22.16B +1.8% | 21.75B +8.8% | 19.99B -4.5% | 20.93B |
Operating Income | 16.67B -11.9% | 18.92B -27.9% | 26.23B -34.3% | 39.95B +146.9% | 16.18B +365.4% | -6.10B -6197.0% | 100.00M -99.3% | 14.45B +361.8% | 3.13B +157.2% | -5.47B |
Net Non Operating Interest Income Expense | -1.22B -104.9% | -594.00M -26.7% | -469.00M +9.1% | -516.00M +27.5% | -712.00M -2.2% | -697.00M +12.7% | -798.00M -6.7% | -748.00M -143.6% | -307.00M -448.2% | -56.00M |
Non-operating Interest Expense | 1.22B +104.9% | 594.00M +26.7% | 469.00M -9.1% | 516.00M -27.5% | 712.00M +2.2% | 697.00M -12.7% | 798.00M +6.7% | 748.00M +143.6% | 307.00M +52.7% | 201.00M |
Non-operating Interest Income | - | - | - | - | - | - | - | 192.00M +79.4% | 107.00M -26.2% | 145.00M |
Pre-tax Income | 19.74B -28.2% | 27.51B -7.0% | 29.58B -40.4% | 49.67B +129.6% | 21.64B +390.3% | -7.45B -234.6% | 5.54B -73.1% | 20.57B +123.1% | 9.22B +526.9% | -2.16B |
Gain on Sale of Securities | - | - | - | - | - | - | - | -123.00M +6.1% | -131.00M +29.6% | -186.00M |
Special Income Charges | - | - | - | - | - | - | - | 713.00M -67.6% | 2.20B +100.0% | 1.10B |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | - | 713.00M -67.6% | 2.20B +100.0% | 1.10B |
Provision for Income Taxes | 7.26B -25.6% | 9.76B +19.4% | 8.17B -41.9% | 14.07B +136.4% | 5.95B +414.5% | -1.89B -170.3% | 2.69B -52.9% | 5.71B +12006.3% | -48.00M +97.2% | -1.73B |
Net Income Common Stockholders | 12.30B -30.4% | 17.66B -17.4% | 21.37B -39.7% | 35.47B +127.0% | 15.63B +381.9% | -5.54B -289.6% | 2.92B -80.3% | 14.82B +61.2% | 9.20B +1950.1% | -497.00M |
Net Income | 12.30B -30.4% | 17.66B -17.4% | 21.37B -39.7% | 35.47B +127.0% | 15.63B +381.9% | -5.54B -289.6% | 2.92B -80.3% | 14.82B +61.2% | 9.20B +1950.1% | -497.00M |
Net Income Including Non-Controlling Interests | 12.48B -29.7% | 17.75B -17.1% | 21.41B -39.9% | 35.61B +127.0% | 15.69B +382.1% | -5.56B -295.5% | 2.85B -80.9% | 14.86B +60.3% | 9.27B +2250.6% | -431.00M |
Net Income from Continuing Operations | 12.48B -29.7% | 17.75B -17.1% | 21.41B -39.9% | 35.61B +127.0% | 15.69B +382.1% | -5.56B -295.5% | 2.85B -80.9% | 14.86B +60.3% | 9.27B +2250.6% | -431.00M |
Noncontrolling Interests | -186.00M -111.4% | -88.00M -109.5% | -42.00M +70.6% | -143.00M -123.4% | -64.00M -455.6% | 18.00M -77.2% | 79.00M +319.4% | -36.00M +51.4% | -74.00M -12.1% | -66.00M |
Diluted NI Available to Com Stockholders | 12.30B -30.4% | 17.66B -17.4% | 21.37B -39.7% | 35.47B +127.0% | 15.63B +381.9% | -5.54B -289.6% | 2.92B -80.3% | 14.82B +61.2% | 9.20B +1950.1% | -497.00M |
Total Expenses | 167.76B -3.9% | 174.50B +2.2% | 170.68B -12.8% | 195.77B +40.4% | 139.43B +38.6% | 100.57B -28.0% | 139.76B -3.2% | 144.46B +9.8% | 131.55B +13.7% | 115.69B |
Net Income from Continuing and Discontinued Operation | 12.30B -30.4% | 17.66B -17.4% | 21.37B -39.7% | 35.47B +127.0% | 15.63B +381.9% | -5.54B -289.6% | 2.92B -80.3% | 14.82B +61.2% | 9.20B +1950.1% | -497.00M |
Normalized Income | 12.30B -30.4% | 17.66B -17.4% | 21.37B -39.7% | 35.47B +127.0% | 15.63B +381.9% | -5.54B -289.6% | 2.92B -80.3% | 14.82B +61.2% | 9.20B +979.6% | -1.05B |
Interest Expense | 1.22B +104.9% | 594.00M +26.7% | 469.00M -9.1% | 516.00M -27.5% | 712.00M +2.2% | 697.00M -12.7% | 798.00M +6.7% | 748.00M +143.6% | 307.00M +52.7% | 201.00M |
Net Interest Income | -1.22B -104.9% | -594.00M -26.7% | -469.00M +9.1% | -516.00M +27.5% | -712.00M -2.2% | -697.00M +12.7% | -798.00M -6.7% | -748.00M -143.6% | -307.00M -448.2% | -56.00M |
EBIT | 20.96B -25.4% | 28.10B -6.5% | 30.05B -40.1% | 50.19B +124.6% | 22.35B +430.8% | -6.76B -206.7% | 6.33B -70.3% | 21.32B +123.8% | 9.53B +586.4% | -1.96B |
EBITDA | 41.42B -9.6% | 45.81B -4.2% | 47.81B -28.6% | 67.00B +70.2% | 39.36B +277.2% | 10.44B -57.1% | 24.30B -39.3% | 40.04B +46.2% | 27.39B +94.9% | 14.05B |
Interest Income | - | - | - | - | - | - | - | 192.00M +79.4% | 107.00M -26.2% | 145.00M |
Reconciled Cost of Revenue | 128.35B -6.0% | 136.49B -0.0% | 136.52B -15.6% | 161.74B +46.8% | 110.17B +53.8% | 71.66B -34.5% | 109.33B -4.1% | 114.00B +19.9% | 95.11B +20.7% | 78.78B |
Reconciled Depreciation | 20.46B +15.5% | 17.71B -0.3% | 17.76B +5.7% | 16.80B -1.2% | 17.01B -1.0% | 17.19B -4.3% | 17.96B -4.0% | 18.72B +4.8% | 17.86B +11.5% | 16.01B |
Net Income from Continuing Operation Net Minority Interest | 12.30B -30.4% | 17.66B -17.4% | 21.37B -39.7% | 35.47B +127.0% | 15.63B +381.9% | -5.54B -289.6% | 2.92B -80.3% | 14.82B +61.2% | 9.20B +1950.1% | -497.00M |
Normalized EBITDA | 41.42B -9.6% | 45.81B -4.2% | 47.81B -28.6% | 67.00B +70.2% | 39.36B +277.2% | 10.44B -57.1% | 24.30B -39.3% | 40.04B +46.2% | 27.39B +108.4% | 13.14B |
Tax Rate for Calcs | 0.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 | - | - | - | - | - | - | - | - | 365.60M |
Weighted Average Shares (diluted) | 1.86B +2.1% | 1.82B -3.4% | 1.88B -3.1% | 1.94B +1.0% | 1.92B +2.7% | 1.87B -1.3% | 1.90B -1.0% | 1.91B +0.9% | 1.90B +1.3% | 1.87B |
Weighted Average Shares (basic) | 1.85B +2.2% | 1.81B -3.4% | 1.87B -3.0% | 1.93B +0.8% | 1.92B +2.5% | 1.87B -0.7% | 1.88B -0.8% | 1.90B +0.8% | 1.88B +0.5% | 1.87B |
Diluted EPS | 6.63 -31.8% | 9.72 -14.4% | 11.36 -37.9% | 18.28 +124.6% | 8.14 +375.0% | -2.96 -292.2% | 1.54 -80.1% | 7.74 +59.6% | 4.85 +1896.3% | -0.27 |
