|
Revenue
|
305.20M | 319.40M | 359.50M | 298.40M | 330.20M | 339.10M | 350.70M | 288.90M | 438.70M | 501.20M | 529.70M | 352.00M | 440.20M | 469.20M | 503.70M | 329.40M | 427.70M | 472.20M | 459.90M | 290.00M | 394.70M | 413.60M | 412.10M | 278.10M | 410.10M | 431.30M | 437.60M | 359.80M | 490.00M | 532.20M | 566.80M | 405.80M | 498.80M | 507.30M | 529.30M | 393.90M | 518.70M | 505.70M | 537.40M | 384.10M | 366.90M | 444.10M | 460.10M | 410.50M | 517.80M | 526.70M | 570.30M | 441.60M | 521.00M | 485.60M |
|
Cost of Revenue
|
210.70M | 221.60M | 260.20M | 209.20M | 228.80M | 235.90M | 241.30M | 209.10M | 314.40M | 350.00M | 347.90M | 255.30M | 303.10M | 328.10M | 330.70M | 240.90M | 296.50M | 318.90M | 303.00M | 209.80M | 268.00M | 279.90M | 274.30M | 195.70M | 275.30M | 287.10M | 284.10M | 248.90M | 321.20M | 354.00M | 367.40M | 278.30M | 336.40M | 346.50M | 352.20M | 268.10M | 352.90M | 349.80M | 351.40M | 271.90M | 256.90M | 317.00M | 317.00M | 295.00M | 353.70M | 369.50M | 392.20M | 322.00M | 371.00M | 348.20M |
|
Gross Profit
|
94.50M | 97.80M | 99.30M | 85.20M | 101.40M | 103.20M | 109.40M | 79.80M | 124.30M | 151.20M | 178.10M | 97.20M | 138.30M | 142.30M | 170.10M | 88.50M | 131.20M | 153.30M | 156.90M | 80.20M | 126.70M | 133.70M | 137.80M | 82.40M | 134.80M | 144.20M | 153.70M | 110.90M | 168.80M | 178.20M | 199.40M | 127.50M | 162.40M | 160.80M | 177.10M | 125.80M | 165.80M | 155.90M | 186.00M | 112.20M | 110.00M | 127.10M | 143.10M | 115.50M | 164.10M | 157.20M | 178.10M | 119.60M | 150.00M | 137.40M |
|
Amortization - Intangibles
|
1.60M | 1.70M | 1.60M | 1.70M | 1.60M | 1.50M | 1.50M | 1.50M | 5.10M | 6.90M | 6.40M | 6.60M | 6.20M | 5.90M | 6.00M | 5.90M | 5.60M | 5.40M | 5.30M | 5.20M | 4.90M | 4.80M | 4.70M | 4.70M | 5.40M | 5.80M | 5.70M | 8.00M | 9.00M | 9.40M | 9.20M | 9.30M | 8.50M | 9.40M | 9.50M | 9.30M | 8.90M | 8.60M | 8.60M | 8.40M | 7.80M | 7.90M | 8.70M | 12.00M | 11.60M | 11.60M | 11.10M | 11.10M | 10.50M | 9.90M |
|
Selling, General & Administrative
|
68.60M | 66.10M | 63.20M | 74.30M | 69.50M | 66.70M | 71.90M | 68.20M | 92.90M | 87.10M | 105.40M | 89.60M | 87.10M | 82.60M | 88.00M | 82.10M | 81.70M | 85.60M | 79.20M | 72.90M | 72.40M | 74.10M | 76.30M | 71.20M | 79.60M | 82.30M | 95.70M | 94.20M | 104.20M | 109.80M | 107.30M | 101.80M | 100.00M | 92.80M | 97.80M | 95.90M | 95.50M | 96.40M | 102.10M | 86.10M | 77.20M | 84.40M | 88.60M | 94.00M | 97.70M | 101.80M | 99.10M | 98.80M | 91.60M | 93.90M |
|
Restructuring Costs
|
-0.70M | | 0.30M | -0.10M | -0.30M | -0.40M | 0.10M | 6.10M | 14.70M | 0.80M | 2.70M | 9.70M | 5.90M | 2.30M | 12.20M | 1.10M | | 0.50M | 3.90M | -0.50M | 0.20M | | -0.10M | | 4.40M | 0.40M | 0.60M | 1.50M | 12.30M | 2.30M | 5.60M | 4.70M | 2.10M | 1.10M | 3.80M | 2.70M | | 2.10M | 7.20M | 0.30M | 6.50M | 0.50M | 3.60M | 3.90M | | 0.30M | 1.80M | 0.30M | 1.90M | 0.10M |
|
Other Operating Expenses
|
1.60M | 1.70M | 1.60M | 1.70M | 1.60M | 1.50M | 1.50M | 1.50M | 5.10M | 6.90M | 6.40M | 6.60M | 6.20M | 5.90M | 6.00M | 5.90M | 5.60M | 5.40M | 5.30M | 5.20M | 4.90M | 4.80M | 4.70M | 4.70M | 5.40M | 5.80M | 5.70M | 8.00M | 9.00M | 9.40M | 9.20M | 9.30M | 8.50M | 9.40M | 9.50M | 9.30M | 8.90M | 8.60M | 8.60M | 8.40M | 7.80M | 7.90M | 8.70M | 18.70M | 16.50M | 16.50M | 13.60M | 13.70M | 1.10M | 106.40M |
|
Operating Expenses
|
69.50M | 67.80M | 65.10M | 75.90M | 70.80M | 67.80M | 73.50M | 75.80M | 112.70M | 94.80M | 114.50M | 105.90M | 99.20M | 90.80M | 106.20M | 89.10M | 87.30M | 91.50M | 88.40M | 77.60M | 77.50M | 78.90M | 80.90M | 75.90M | 89.40M | 88.50M | 102.00M | 103.70M | 125.50M | 121.50M | 122.10M | 115.80M | 110.60M | 103.30M | 111.10M | 107.90M | 104.40M | 107.10M | 117.90M | 94.80M | 91.50M | 92.80M | 100.90M | 116.60M | 114.20M | 118.60M | 114.50M | 112.80M | 94.60M | 200.40M |
|
Operating Income
|
25.00M | 30.00M | 34.20M | 13.30M | 30.60M | 35.40M | 35.90M | 4.00M | 11.60M | 56.40M | 67.30M | -9.20M | 37.90M | 50.30M | 66.80M | -0.60M | 43.90M | 61.80M | 68.50M | 2.60M | 49.20M | 54.80M | 56.90M | 6.50M | 45.40M | 55.70M | 59.70M | 7.20M | 43.30M | 56.70M | 77.30M | 11.70M | 51.80M | 57.50M | 66.00M | 17.90M | 61.40M | 48.80M | 68.10M | 17.40M | 18.50M | 34.30M | 42.20M | -1.10M | 49.90M | 38.60M | 63.60M | 6.80M | 55.40M | -63.00M |
|
EBIT
|
25.00M | 30.00M | 34.20M | 13.30M | 30.60M | 35.40M | 35.90M | 4.00M | 11.60M | 56.40M | 67.30M | -9.20M | 37.90M | 50.30M | 66.80M | -0.60M | 43.90M | 61.80M | 68.50M | 2.60M | 49.20M | 54.80M | 56.90M | 6.50M | 45.40M | 55.70M | 59.70M | 7.20M | 43.30M | 56.70M | 77.30M | 11.70M | 51.80M | 57.50M | 66.00M | 17.90M | 61.40M | 48.80M | 68.10M | 17.40M | 18.50M | 34.30M | 42.20M | -1.10M | 49.90M | 38.60M | 63.60M | 6.80M | 55.40M | -63.00M |
|
Interest & Investment Income
|
| | | | | | | | | | | | 1.50M | 1.40M | 0.70M | 1.10M | 2.00M | 1.60M | 0.90M | 1.10M | 2.30M | 1.90M | 1.30M | 1.40M | 1.90M | 1.80M | 1.30M | 1.30M | 2.00M | 1.60M | 0.90M | 1.00M | 1.40M | 1.10M | 0.90M | 0.90M | 1.30M | 0.70M | 0.30M | 0.30M | 0.30M | 0.20M | 0.20M | 0.10M | 0.50M | 0.60M | 0.70M | 1.40M | 2.20M | 2.60M |
|
Other Non Operating Income
|
-0.20M | -0.10M | | 0.20M | | -3.20M | -0.60M | 0.20M | -61.30M | -0.30M | 0.10M | 0.10M | -9.60M | -0.10M | 2.00M | | -0.10M | -0.20M | -0.50M | 0.40M | -2.30M | -0.30M | 0.10M | -1.10M | 36.60M | -6.80M | -30.10M | -0.70M | 1.50M | 0.20M | -0.60M | 0.60M | -1.60M | -0.60M | | 0.20M | -1.20M | 0.90M | 1.90M | 0.50M | -1.20M | -0.10M | -0.80M | -12.90M | 9.00M | -0.10M | 0.90M | -0.90M | 3.70M | 7.40M |
|
Non Operating Income
|
-0.20M | -0.10M | | 0.20M | | -3.20M | -0.60M | 0.20M | -61.30M | -0.30M | 0.10M | 0.10M | -9.60M | -0.10M | 2.00M | | -0.10M | -0.20M | -0.50M | 0.40M | -2.30M | -0.30M | 0.10M | -1.10M | 36.60M | -6.80M | -30.10M | -0.70M | 1.50M | 0.20M | -0.60M | 0.60M | -1.60M | -0.60M | | 0.20M | -1.20M | 0.90M | 1.90M | 0.50M | -1.20M | -0.10M | -0.80M | -12.90M | 9.00M | -0.10M | 0.90M | -0.90M | 3.70M | 7.40M |
|
EBT
|
6.20M | 12.50M | 18.50M | -4.50M | 12.30M | 15.40M | 19.70M | -13.40M | -81.30M | 41.60M | 48.70M | -23.50M | 16.10M | 41.00M | 58.10M | -10.70M | 34.90M | 53.60M | 59.20M | -5.70M | 39.10M | 47.90M | 50.10M | -2.60M | 71.90M | 37.70M | 18.10M | 0.10M | 38.10M | 49.80M | 70.10M | 6.10M | 44.00M | 49.00M | 58.80M | 10.00M | 51.20M | 40.20M | 62.10M | 11.10M | 9.20M | 25.60M | 32.70M | -26.30M | 50.30M | 30.20M | 57.20M | -1.00M | 51.80M | -64.60M |
|
Tax Provisions
|
1.90M | 8.10M | 14.20M | 4.50M | 6.00M | 3.50M | 10.30M | 3.90M | -175.50M | -13.60M | 63.80M | -14.60M | 6.60M | 14.60M | 7.80M | -2.90M | 13.60M | 19.40M | 15.30M | 0.10M | 11.40M | 15.30M | 18.70M | -7.40M | 10.00M | 15.00M | 12.00M | -3.50M | 14.60M | 19.20M | -3.90M | -4.30M | 18.30M | 13.40M | 23.80M | 10.60M | 15.30M | 1.60M | 18.60M | 3.10M | 3.80M | 6.80M | 2.90M | -5.90M | 1.70M | 10.00M | 3.70M | 1.70M | 12.40M | 4.10M |
|
Profit After Tax
|
4.30M | 4.40M | 8.90M | -9.00M | 43.70M | 11.90M | 9.40M | -17.40M | 94.20M | 55.20M | -16.60M | -9.00M | 9.50M | 26.40M | 50.30M | -7.80M | 21.30M | 34.20M | 43.90M | -5.80M | 27.70M | 32.60M | 31.40M | 4.80M | 61.90M | 22.70M | 6.10M | 3.60M | 23.50M | 30.60M | 74.00M | 10.40M | 25.70M | 35.60M | 35.00M | -0.60M | 35.90M | 28.00M | 43.50M | 8.00M | 5.40M | 18.80M | 29.80M | -20.40M | 48.60M | 20.20M | 53.50M | -2.70M | 39.40M | -68.70M |
|
Equity Income
|
1.10M | 2.30M | 3.70M | 1.20M | 1.20M | 3.80M | 2.30M | 1.50M | 1.20M | 3.60M | 0.60M | 1.30M | 1.30M | 3.30M | 2.30M | 1.20M | 1.20M | 2.90M | 2.80M | 1.40M | 1.20M | 2.50M | 2.80M | 1.30M | 0.80M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
4.30M | 4.40M | 4.30M | -9.00M | 6.30M | 11.90M | 9.40M | -17.30M | 94.20M | 55.20M | -15.10M | -8.90M | 9.50M | 26.40M | 50.30M | -7.80M | 21.30M | 34.20M | 43.90M | -5.80M | 27.70M | 32.60M | 31.40M | 4.80M | 61.90M | 22.70M | 6.10M | 3.60M | 23.50M | 30.60M | 74.00M | 10.40M | 25.70M | 35.60M | 35.00M | -0.60M | 35.90M | 38.60M | 43.50M | 8.00M | 5.40M | 18.80M | 29.80M | -20.40M | 48.60M | 20.20M | 53.50M | -2.70M | 39.40M | -68.70M |
|
Consolidated Net Income
|
0.60M | 1.00M | 2.50M | 0.90M | 37.40M | -0.20M | | -0.10M | | | -1.50M | -0.10M | | | -0.10M | | | | | -5.80M | 27.70M | 32.60M | 31.40M | 4.80M | 61.90M | 22.70M | 6.10M | 3.60M | 23.50M | 30.60M | 74.00M | 10.40M | 25.70M | 35.60M | 35.00M | -0.60M | 35.90M | 38.60M | 43.50M | 8.00M | 5.40M | 18.80M | 29.80M | -20.40M | 48.60M | 20.20M | 53.50M | -2.70M | 39.40M | -68.70M |
|
Income towards Parent Company
|
0.60M | 1.00M | 2.50M | 0.90M | 37.40M | -0.20M | | -0.10M | | | -1.50M | -0.10M | | | -0.10M | | | | | -5.80M | 27.70M | 32.60M | 31.40M | 4.80M | 61.90M | 22.70M | 6.10M | 3.60M | 23.50M | 30.60M | 74.00M | 10.40M | 25.70M | 35.60M | 35.00M | -0.60M | 35.90M | 38.60M | 43.50M | 8.00M | 5.40M | 18.80M | 29.80M | -20.40M | 48.60M | 20.20M | 53.50M | -2.70M | 39.40M | -68.70M |
|
Net Income towards Common Stockholders
|
0.60M | 1.00M | 2.50M | 0.90M | 37.40M | -0.20M | | -0.10M | | | -1.50M | -0.10M | | | -0.10M | | | | | -5.80M | 27.70M | 32.60M | 31.40M | 4.80M | 61.90M | 22.70M | 6.10M | 3.60M | 23.50M | 30.60M | 74.00M | 10.40M | 25.70M | 35.60M | 35.00M | -0.60M | 35.90M | 38.60M | 43.50M | 8.00M | 5.40M | 18.80M | 29.80M | -20.40M | 48.60M | 20.20M | 53.50M | -2.70M | 39.40M | -68.70M |
|
EPS (Basic)
|
0.09 | 0.10 | 0.05 | -0.16 | 0.79 | 0.22 | 0.17 | -0.31 | 1.00 | 0.49 | -0.02 | -0.08 | 0.08 | 0.23 | 0.00 | -0.07 | 0.19 | 0.30 | 0.39 | -0.05 | 0.25 | 0.30 | 0.29 | 0.05 | 0.58 | 0.21 | 0.06 | 0.03 | 0.21 | 0.28 | 0.68 | 0.10 | 0.24 | 0.34 | 0.33 | -0.01 | 0.35 | 0.29 | 0.44 | 0.08 | 0.06 | 0.20 | 0.31 | -0.21 | -0.51 | 0.21 | 0.56 | -0.03 | 0.41 | -0.73 |
|
EPS (Weighted Average and Diluted)
|
0.09 | 0.09 | 0.04 | -0.16 | 0.75 | 0.21 | 0.16 | -0.31 | 0.98 | 0.48 | -0.02 | -0.08 | 0.08 | 0.23 | 0.00 | -0.07 | 0.18 | 0.29 | 0.38 | -0.05 | 0.25 | 0.30 | 0.28 | 0.04 | 0.57 | 0.21 | 0.06 | 0.03 | 0.21 | 0.28 | 0.67 | 0.09 | 0.24 | 0.34 | 0.33 | -0.01 | 0.35 | 0.28 | 0.43 | 0.08 | 0.06 | 0.20 | 0.31 | -0.21 | -0.50 | 0.21 | 0.55 | -0.03 | 0.40 | -0.73 |
|
Shares Outstanding (Weighted Average)
|
54.80M | 54.90M | 54.80M | 55.00M | 55.20M | 55.20M | 55.20M | 55.50M | 94.20M | 113.10M | 94.10M | 113.30M | 113.60M | 113.60M | 113.50M | 113.80M | 114.20M | 114.40M | 113.70M | 112.00M | 110.60M | 109.70M | 108.80M | 106.10M | 107.10M | 107.20M | 107.00M | 108.30M | 109.50M | 108.60M | 108.10M | 106.80M | 106.40M | 105.60M | 104.80M | 102.30M | 101.80M | 100.40M | 99.50M | 96.00M | 95.30M | 95.00M | 94.90M | 95.10M | 95.50M | 95.60M | 95.50M | 96.20M | 96.20M | 95.60M |
|
Shares Outstanding (Diluted Average)
|
57.20M | 57.20M | 57.20M | 55.00M | 58.00M | 57.60M | 57.60M | 55.50M | 96.20M | 115.00M | 96.10M | 113.30M | 115.50M | 115.80M | 115.70M | 113.80M | 116.60M | 117.00M | 116.30M | 112.00M | 112.50M | 111.50M | 110.60M | 108.20M | 109.00M | 109.40M | 109.20M | 112.40M | 112.10M | 111.50M | 110.90M | 110.00M | 109.00M | 107.90M | 107.00M | 102.30M | 103.30M | 101.90M | 101.00M | 97.50M | 96.30M | 96.20M | 96.10M | 95.10M | 97.20M | 97.30M | 97.10M | 96.20M | 98.00M | 95.60M |
|
EBITDA
|
25.00M | 30.00M | 34.20M | 13.30M | 30.60M | 35.40M | 35.90M | 4.00M | 11.60M | 56.40M | 67.30M | -9.20M | 37.90M | 50.30M | 66.80M | -0.60M | 43.90M | 61.80M | 68.50M | 2.60M | 49.20M | 54.80M | 56.90M | 6.50M | 45.40M | 55.70M | 59.70M | 7.20M | 43.30M | 56.70M | 77.30M | 11.70M | 51.80M | 57.50M | 66.00M | 17.90M | 61.40M | 48.80M | 68.10M | 17.40M | 18.50M | 34.30M | 42.20M | -1.10M | 49.90M | 38.60M | 63.60M | 16.00M | 55.40M | -63.00M |
|
Interest Expenses
|
19.70M | 19.70M | 19.40M | 19.20M | 19.50M | 20.60M | 17.90M | 19.10M | 32.80M | 18.10M | 21.30M | 15.70M | 15.00M | 13.90M | 13.70M | 12.40M | 12.10M | 12.50M | 12.50M | 11.20M | 11.30M | 11.00M | 11.00M | 10.70M | 12.80M | 13.00M | 12.80M | 9.80M | 10.80M | 10.70M | 9.80M | 9.40M | 9.90M | 11.60M | 10.30M | 10.40M | 11.70M | 11.50M | 9.60M | 8.60M | 9.90M | 10.20M | 10.10M | 13.20M | 11.60M | 11.20M | 10.30M | 9.70M | 10.80M | 12.10M |
|
Tax Rate
|
30.65% | 64.80% | 76.76% | -100.00% | 48.78% | 22.73% | 52.28% | -29.10% | 215.87% | -32.69% | 131.01% | 62.13% | 40.99% | 35.61% | 13.43% | 27.10% | 38.97% | 36.19% | 25.84% | -1.75% | 29.16% | 31.94% | 37.33% | 284.62% | 13.91% | 39.79% | 66.30% | -3,500.00% | 38.32% | 38.55% | -5.56% | -70.49% | 41.59% | 27.35% | 40.48% | 106.00% | 29.88% | 3.98% | 29.95% | 27.93% | 41.30% | 26.56% | 8.87% | 22.43% | 3.38% | 33.11% | 6.47% | -170.00% | 23.94% | -6.35% |