|
Revenue
|
249.70M | 233.90M | 230.10M | 214.50M | 207.20M | 207.10M | 197.80M | 207.40M | 128.60M | 122.60M | 127.50M | 120.80M | 109.70M | 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 |
|
Amortization - Intangibles
|
| 1.70M | 1.60M | 1.70M | 1.60M | 1.70M | 1.60M | -4.70M | 1.60M | 0.30M | | | | | 0.10M | | | | 0.10M | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| 29.80M | 31.00M | 35.70M | 32.50M | 31.10M | 31.70M | 11.80M | 24.30M | 20.40M | 21.40M | 23.80M | 19.10M | 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 |
|
Other Operating Expenses
|
| 188.80M | 185.80M | 149.20M | 106.70M | 129.40M | | | 70.90M | 72.30M | 7.20M | 234.10M | 58.10M | 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 |
|
Operating Expenses
|
| 218.60M | 216.80M | 184.90M | 139.20M | 160.50M | 145.90M | -73.20M | 95.20M | 92.70M | 93.30M | 93.90M | 77.20M | 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 |
|
Operating Income
|
25.60M | 15.30M | 13.30M | 29.60M | 68.00M | 46.60M | 51.90M | 83.80M | 40.70M | 29.90M | 34.20M | 26.90M | 32.50M | 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 |
|
EBIT
|
25.60M | 15.30M | 13.30M | 29.60M | 68.00M | 46.60M | 51.90M | 83.80M | 40.70M | 29.90M | 34.20M | 26.90M | 32.50M | 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 |
|
Interest & Investment Income
|
| -3.30M | 2.80M | 3.70M | 20.60M | -2.40M | 7.00M | -8.40M | -30.90M | 13.30M | 6.70M | 5.70M | 2.60M | 4.70M | 0.30M | -7.40M | | 0.10M | 0.20M | 0.50M | 1.10M | 1.50M | 1.70M | 1.80M | 1.30M | 0.90M | 0.60M | 1.10M | 1.10M | 0.80M | 0.90M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | 8.30M | -3.20M | -0.70M | -0.40M | | 1.10M | 0.50M | 0.40M | -2.10M | 0.90M | 0.10M | 1.50M | -0.30M | 0.30M | -0.20M | |
|
Non Operating Income
|
| -9.20M | -2.60M | 5.30M | 14.70M | -10.90M | -0.90M | -11.90M | -38.40M | 6.10M | 7.00M | 238.40M | -4.90M | -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 | 1.50M | -6.60M | 0.30M | 7.40M | 7.80M |
|
EBT
|
83.50M | 6.10M | 10.70M | 34.90M | 82.70M | 35.70M | 51.00M | 88.60M | 13.10M | 36.00M | 41.20M | 283.90M | 27.60M | 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 |
|
Tax Provisions
|
| 3.60M | -43.40M | 16.10M | 21.60M | 14.10M | -32.00M | 6.80M | 6.40M | 8.80M | 9.30M | 75.50M | 9.10M | 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 |
|
Profit After Tax
|
54.80M | 2.50M | 54.20M | 18.80M | 61.10M | 21.60M | 83.00M | 74.30M | 22.10M | 53.90M | 34.00M | 205.50M | 40.40M | 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 | 19.00M | 40.60M | 23.80M | 10.10M | 27.00M |
|
Equity Income
|
| | | | 0.60M | 5.50M | 5.10M | 5.50M | -14.30M | 43.20M | -0.80M | 7.00M | 2.60M | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | -29.30M | | -32.70M | -40.10M | -48.80M | -49.10M | -78.80M | -73.00M | -80.30M | -93.70M | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | 0.20M | -4.20M | 8.40M | -6.40M | 7.60M | 6.50M | -10.50M | 35.00M | -3.20M | 7.50M | 13.40M | 54.60M | | | | | | | | 0.10M | 0.20M | 1.00M | 1.10M | 0.50M | 2.10M | -1.90M | 3.70M | | 11.90M |
|
Income from Continuing Operations
|
83.50M | 2.50M | 54.10M | 18.80M | 61.10M | 21.60M | 83.00M | 81.80M | 6.70M | 27.20M | 31.90M | 208.40M | 18.50M | 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 |
|
Consolidated Net Income
|
83.50M | | 0.10M | | | | | 37.30M | 23.30M | 26.70M | 2.10M | 15.70M | 21.90M | 509.20M | 185.40M | -3.60M | | | | | 12.00M | 11.50M | 19.80M | 23.80M | 15.70M | 11.50M | 19.00M | 40.60M | 23.80M | 19.10M | 27.00M |
|
Income towards Parent Company
|
83.50M | | 0.10M | -29.30M | | -32.70M | -40.10M | -11.50M | -25.80M | -52.10M | -70.90M | -64.60M | -71.80M | 509.20M | 185.40M | -3.60M | | | | | 12.00M | 11.50M | 19.80M | 23.80M | 15.70M | 11.50M | 19.00M | 40.60M | 23.80M | 19.10M | 27.00M |
|
Net Income towards Common Stockholders
|
83.50M | | 0.10M | -29.30M | | -32.70M | -40.10M | -11.50M | -25.80M | -52.10M | -70.90M | -64.60M | -71.80M | 509.20M | 185.40M | -3.60M | | | | | 12.00M | 11.50M | 19.80M | 23.80M | 15.70M | 11.50M | 19.00M | 40.60M | 23.80M | 19.10M | 27.00M |
|
EPS (Basic)
|
0.52 | 0.02 | 0.51 | -0.27 | 0.54 | 0.31 | 0.84 | -0.13 | 0.38 | 0.26 | 0.46 | -0.79 | 0.34 | 6.71 | 2.88 | -0.05 | 0.54 | 0.69 | 0.43 | 0.73 | 0.29 | 0.27 | 0.47 | 0.55 | 0.37 | 0.29 | 0.46 | 1.07 | 0.54 | 0.28 | 0.42 |
|
EPS (Weighted Average and Diluted)
|
0.52 | 0.02 | 0.51 | -0.27 | 0.54 | 0.31 | 0.84 | -0.13 | 0.38 | 0.26 | 0.46 | -0.79 | 0.33 | 6.42 | 2.76 | -0.04 | 0.53 | 0.67 | 0.42 | 0.72 | 0.28 | 0.27 | 0.46 | 0.54 | 0.37 | 0.29 | 0.45 | 1.06 | 0.54 | 0.28 | 0.42 |
|
Shares Outstanding (Weighted Average)
|
109.40M | 108.40M | 106.40M | 107.43M | 97.60M | 91.50M | 90.00M | 91.21M | 85.10M | 80.40M | 80.00M | 81.30M | 79.30M | 79.40M | 79.60M | 77.21M | 44.00M | 42.70M | 42.30M | 42.10M | 41.44M | 41.50M | 41.51M | 41.50M | 39.10M | 38.31M | 37.90M | 37.80M | 37.40M | 36.63M | 36.40M |
|
Shares Outstanding (Diluted Average)
|
109.60M | 108.60M | 106.50M | 107.62M | 97.80M | 91.50M | 90.00M | 91.30M | 85.10M | 80.40M | 80.90M | 82.04M | 82.30M | 82.90M | 83.20M | 80.50M | 45.33M | 43.92M | 43.40M | 43.20M | 42.71M | 42.70M | 42.65M | 42.54M | 39.73M | 39.00M | 38.60M | 38.33M | 37.40M | 36.70M | 36.40M |
|
EBITDA
|
25.60M | 15.30M | 13.30M | 29.60M | 68.00M | 46.60M | 51.90M | 83.80M | 40.70M | 29.90M | 34.20M | 26.90M | 32.50M | 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 |
|
Interest Expenses
|
| 6.10M | 6.30M | 6.20M | 7.00M | 8.80M | 8.30M | 8.10M | 7.50M | 7.40M | 6.90M | 6.40M | 6.20M | 6.30M | 6.20M | 6.10M | 6.50M | 4.80M | 4.60M | 4.60M | 4.90M | 5.40M | 4.80M | 4.50M | 5.00M | 5.30M | 4.70M | 4.40M | 4.80M | 5.30M | 4.60M |
|
Tax Rate
|
| 59.02% | -405.61% | 46.13% | 26.12% | 39.50% | -62.75% | 7.67% | 48.85% | 24.44% | 22.57% | 26.59% | 32.97% | 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% |