|
Revenue (Quarter)
|
| | | | | | | | | | | | 133.30M | 117.90M | 162.90M | 112.20M | 95.50M | 86.80M | 122.70M | 91.80M | 96.30M | 107.30M | 131.20M | 105.70M | 109.00M | 123.10M | 167.80M | 119.90M | 127.40M | 144.20M | 172.20M | 167.00M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | 0.10M | | | | 0.10M | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | 18.00M | 16.50M | 17.60M | 16.90M | 16.50M | 17.50M | 20.20M | 18.40M | 21.80M | 18.80M | 23.60M | 20.00M | 21.10M | 21.80M | 22.30M | 22.30M | 21.80M | 23.50M | 24.40M | 24.90M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | 79.20M | 72.70M | 96.80M | 52.10M | 32.30M | 39.20M | 54.60M | 53.60M | 54.10M | 58.30M | 72.00M | 62.80M | 67.30M | 74.30M | 80.50M | 65.70M | 89.40M | 94.10M | 90.40M | 100.20M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | 97.20M | 89.20M | 114.40M | 69.00M | 48.80M | 56.70M | 74.80M | 72.00M | 75.90M | 77.10M | 95.60M | 82.80M | 88.40M | 96.10M | 102.80M | 88.00M | 111.20M | 117.60M | 114.80M | 125.10M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | 36.10M | 28.70M | 48.50M | 43.20M | 46.70M | 30.10M | 47.90M | 19.80M | 20.40M | 30.20M | 35.60M | 22.90M | 20.60M | 27.00M | 65.00M | 31.90M | 16.20M | 26.60M | 57.40M | 41.90M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | 36.10M | 28.70M | 48.50M | 43.20M | 46.70M | 30.10M | 47.90M | 19.80M | 20.40M | 30.20M | 35.60M | 22.90M | 20.60M | 27.00M | 65.00M | 31.90M | 16.20M | 26.60M | 57.40M | 41.90M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | 34.60M | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | 0.10M | 0.30M | -7.40M | | 0.10M | 0.20M | 0.80M | 0.80M | 0.30M | 1.70M | 1.80M | 1.30M | 0.90M | 0.60M | 0.70M | 1.10M | 0.80M | 0.90M | 0.90M | 0.90M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | 8.30M | -0.10M | -0.70M | -0.40M | 1.40M | 1.10M | 0.50M | 0.40M | -2.10M | 0.90M | 0.10M | 1.50M | -2.50M | 0.30M | -0.20M | | -0.20M | 0.10M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | -1.50M | 28.70M | 10.00M | -9.80M | -5.40M | -4.80M | -3.10M | -2.70M | -3.40M | -2.70M | -0.70M | -1.10M | -3.50M | 1.40M | -6.60M | 0.20M | 7.40M | 7.80M | -4.30M | -4.30M |
|
EBT (Quarter)
|
| | | | | | | | | | | | 34.60M | 57.40M | 58.50M | 33.40M | 41.30M | 25.30M | 44.80M | 17.10M | 17.00M | 27.50M | 34.90M | 21.80M | 17.10M | 28.40M | 58.40M | 32.10M | 23.60M | 34.40M | 53.10M | 37.60M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | 9.90M | 14.50M | 16.50M | 9.60M | 12.70M | 7.50M | 14.40M | 5.10M | 5.50M | 7.70M | 11.10M | 6.10M | 5.60M | 9.40M | 17.80M | 8.30M | 4.50M | 7.40M | 16.40M | 13.20M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | 587.30M | 229.50M | 39.20M | 23.80M | 28.60M | 17.80M | 30.40M | 12.00M | 11.50M | 19.80M | 23.80M | 15.70M | 11.00M | 16.90M | 42.50M | 23.80M | 10.10M | 15.10M | 10.10M | 24.30M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | 54.60M | | | | | | | | 0.10M | 0.20M | 1.00M | 1.10M | 0.50M | 2.10M | -1.90M | 3.70M | | 11.90M | 9.00M | 0.10M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | 24.70M | 42.90M | 42.00M | 23.80M | 28.60M | 17.80M | 30.40M | 12.00M | 11.50M | 19.80M | 23.80M | 15.70M | 11.50M | 19.00M | 40.60M | 23.80M | 19.10M | 27.00M | 36.70M | 24.40M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | 53.40M | 1.20M | 0.80M | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | 509.20M | 185.40M | -3.60M | 23.80M | | | | 12.00M | 11.50M | 19.80M | 23.80M | 15.70M | 11.50M | 19.00M | 40.60M | 23.80M | 19.10M | 27.00M | 36.70M | 24.40M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | 509.20M | 185.40M | -3.60M | 23.80M | | | | 12.00M | 11.50M | 19.80M | 23.80M | 15.70M | 11.50M | 19.00M | 40.60M | 23.80M | 19.10M | 27.00M | 36.70M | 24.40M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | 509.20M | 185.40M | -3.60M | 23.80M | | | | 12.00M | 11.50M | 19.80M | 23.80M | 15.70M | 11.50M | 19.00M | 40.60M | 23.80M | 19.10M | 27.00M | 36.70M | 24.40M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | 6.41 | 2.33 | -0.05 | 0.54 | | | | 0.29 | 0.28 | 0.48 | 0.57 | 0.40 | 0.31 | 0.51 | 1.07 | 0.64 | 0.53 | 0.75 | 1.01 | 0.68 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | 6.14 | 2.23 | -0.04 | 0.53 | | | | 0.28 | 0.27 | 0.46 | 0.56 | 0.40 | 0.30 | 0.50 | 1.06 | 0.64 | 0.53 | 0.75 | 1.01 | 0.68 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | 79.40M | 79.61M | 77.21M | 44.00M | 41.43M | 41.43M | 42.10M | 41.44M | 41.50M | 41.51M | 41.50M | 39.10M | 37.55M | 37.10M | 37.80M | 37.40M | 35.91M | 35.81M | 36.20M | 35.70M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | 82.93M | 83.24M | 80.50M | 45.33M | 42.52M | 42.40M | 43.20M | 42.71M | 42.65M | 42.60M | 42.54M | 39.73M | 38.24M | 37.80M | 38.33M | 37.40M | 35.93M | 35.85M | 36.22M | 35.80M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | 36.10M | 28.70M | 48.50M | 43.20M | 46.70M | 30.10M | 47.90M | 19.80M | 20.40M | 30.20M | 35.60M | 22.90M | 20.60M | 27.00M | 65.00M | 31.90M | 16.20M | 26.60M | 57.40M | 41.90M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | 6.30M | 6.20M | 6.10M | 8.00M | 4.80M | 4.60M | 4.60M | 7.10M | 5.40M | 4.80M | 0.20M | 7.20M | 5.30M | 4.70M | 4.40M | 6.70M | 8.70M | 71.10M | 7.20M | 67.40M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | 28.61% | 25.26% | 28.21% | 28.74% | 30.75% | 29.64% | 32.14% | 29.82% | 32.35% | 28.00% | 31.81% | 27.98% | 32.75% | 33.10% | 30.48% | 25.86% | 19.07% | 21.51% | 30.89% | 35.11% |