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Income Statement

Operating Income

Revenue	884.5m USD
Operating Expenses	-917.6m USD
Operating Income	-33.1m USD
Other Expenses	21.4m USD
Net Income	-11.8m USD

Currency: USD

		Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue		466 N/A	499 +7%	529 +6%	519 -2%	504 -3%	498 -1%	521 +5%	552 +6%	579 +5%	585 +1%	584 0%	613 +5%	660 +8%	701 +6%	720 +3%	685 -5%	731 +7%	779 +7%	817 +5%	886 +8%	804 -9%	737 -8%	761 +3%	747 -2%	762 +2%	769 +1%	745 -3%	943 +27%	1 053 +12%	1 254 +19%	1 538 +23%	1 541 +0%	1 579 +2%	1 460 -7%	1 203 -18%	985 -18%	871 -12%	808 -7%	847 +5%	855 +1%	884 +3%
Operating Income
Operating Expenses		(284)	(397)	(493)	(383)	(459)	(363)	(382)	(414)	(434)	(442)	(441)	(452)	(485)	(513)	(533)	(520)	(554)	(590)	(614)	(659)	(623)	(578)	(600)	(632)	(633)	(691)	(669)	(678)	(740)	(805)	(988)	(1 045)	(1 066)	(1 004)	(863)	(769)	(746)	(755)	(849)	(895)	(918)
Selling, General & Administrative		(264)	(373)	(385)	(364)	(438)	(344)	(360)	(390)	(410)	(421)	(420)	(435)	(465)	(491)	(508)	(494)	(527)	(561)	(587)	(630)	(594)	(548)	(569)	(601)	(604)	(664)	(644)	(654)	(712)	(778)	(960)	(1 013)	(1 036)	(970)	(828)	(735)	(713)	(721)	(815)	(859)	(880)
Depreciation & Amortization		(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(4)	(5)	(5)	(5)	(6)	(7)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(9)
Other Operating Expenses		(17)	(21)	(106)	(18)	(19)	(16)	(19)	(22)	(21)	(18)	(17)	(14)	(17)	(19)	(22)	(23)	(24)	(25)	(23)	(24)	(25)	(25)	(26)	(26)	(24)	(22)	(20)	(19)	(23)	(22)	(22)	(24)	(22)	(26)	(28)	(26)	(25)	(25)	(26)	(28)	(29)
Operating Income		182 N/A	102 -44%	36 -65%	135 +275%	45 -67%	135 +199%	139 +3%	138 -1%	145 +5%	143 -2%	143 +0%	161 +13%	175 +9%	187 +7%	187 0%	164 -12%	176 +7%	189 +7%	202 +7%	227 +12%	181 -20%	160 -12%	161 +1%	115 -29%	129 +13%	78 -39%	76 -3%	266 +250%	314 +18%	449 +43%	549 +22%	496 -10%	513 +3%	457 -11%	340 -26%	216 -36%	125 -42%	53 -57%	(2) N/A	(40) -2 422%	(33) +18%
Pre-Tax Income
Interest Income Expense		1	(1)	(2)	(2)	2	5	4	5	4	4	5	5	6	5	6	8	6	10	7	7	7	5	6	0	0	0	0	0	0	0	25	27	23	18	(8)	(15)	(13)	(8)	(5)	3	0
Non-Reccuring Items		(88)	(88)	0	(88)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income		(1)	(1)	1	1	1	1	(0)	2	2	2	3	1	1	18	33	178	178	162	148	5	5	8	21	33	30	22	5	4	9	15	22	13	12	11	9	15	17	9	14	8	14
Pre-Tax Income		95 N/A	13 -87%	35 +177%	46 +33%	48 +3%	141 +195%	143 +2%	144 +1%	151 +5%	149 -1%	151 +1%	167 +10%	182 +9%	210 +15%	226 +7%	350 +55%	361 +3%	361 +0%	358 -1%	239 -33%	194 -19%	173 -10%	187 +8%	148 -21%	159 +8%	99 -37%	81 -18%	270 +233%	323 +20%	464 +44%	597 +28%	536 -10%	548 +2%	486 -11%	341 -30%	216 -37%	130 -40%	55 -57%	7 -87%	(29) N/A	(19) +33%
Net Income
Tax Provision		(3)	(3)	(7)	(14)	(17)	(23)	(24)	(24)	(25)	(24)	(25)	(25)	(26)	(31)	(39)	(43)	(38)	(35)	(30)	(30)	(23)	(19)	(23)	(12)	(9)	4	9	(52)	(59)	(98)	(132)	(113)	(127)	(115)	(82)	(48)	(31)	(14)	(6)	2	6
Income from Continuing Operations		92	10	28	33	31	118	120	120	126	125	126	142	156	179	187	308	322	326	327	208	170	155	165	136	150	103	90	218	264	366	465	423	421	372	260	169	99	42	2	(28)	(14)
Income to Minority Interest		(22)	20	(7)	(36)	(28)	(89)	(88)	(87)	(91)	(91)	(92)	(104)	(109)	(119)	(118)	(97)	(94)	(81)	(70)	(67)	(49)	(40)	(42)	(31)	(33)	(22)	(16)	(40)	(44)	(61)	(73)	(58)	(57)	(48)	(30)	(18)	(10)	(4)	(1)	3	2
Net Income (Common)		70 N/A	29 -58%	21 -27%	(3) N/A	2 N/A	28 +1 135%	32 +13%	33 +3%	35 +5%	35 -1%	34 -2%	38 +13%	47 +22%	60 +27%	69 +16%	29 -58%	47 +61%	63 +34%	77 +21%	141 +84%	121 -14%	115 -5%	123 +7%	105 -14%	117 +11%	82 -30%	74 -9%	179 +142%	220 +23%	305 +39%	393 +29%	365 -7%	364 0%	324 -11%	229 -29%	150 -34%	88 -41%	37 -58%	1 -97%	(25) N/A	(12) +52%
EPS (Diluted)		4.54 N/A	1.92 -58%	1.32 -31%	-0.19 N/A	0.11 N/A	1.34 +1 118%	1.48 +10%	1.55 +5%	1.54 -1%	1.46 -5%	1.39 -5%	1.58 +14%	1.41 -11%	1.72 +22%	1.73 +1%	0.77 -55%	1.06 +38%	1.28 +21%	1.44 +13%	2.78 +93%	2.19 -21%	2.11 -4%	2.23 +6%	1.89 -15%	2.04 +8%	1.45 -29%	1.21 -17%	2.95 +144%	3.31 +12%	4.51 +36%	5.74 +27%	5.34 -7%	5.2 -3%	4.66 -10%	3.27 -30%	2.14 -35%	1.23 -43%	0.53 -57%	0 N/A	-0.36 N/A	-0.15 +58%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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