|
Revenue
|
34.00M | 36.30M | 36.04M | 29.73M | 29.21M | 27.36M | 28.78M | 25.33M | 28.26M | 29.58M | 31.82M | 42.29M | 40.81M | 41.09M | 44.10M | 46.69M | 49.51M | 47.66M | 51.16M | 49.07M | 49.18M | 51.12M | 51.29M | 48.05M | 43.92M | 43.85M | 54.12M | 62.00M | 59.50M | 62.68M | 66.08M | 62.23M | 62.20M | 65.53M | 69.73M | 73.98M | 70.23M | 73.33M | 77.79M | 71.42M | 63.77M | 51.28M | 69.01M | 69.39M | 57.83M | 101.78M | 81.84M | 89.95M | 81.39M | 85.51M | 91.36M | 87.25M | 87.75M | 93.33M | 82.64M | 77.36M | -24.29M | -24.10M |
|
Gross Profit
|
| | | 29.73M | 29.13M | 26.79M | 27.99M | 24.30M | 26.98M | 28.97M | 30.85M | 40.78M | 40.42M | 40.24M | 42.24M | 46.00M | 48.60M | 46.07M | 50.56M | 46.95M | 48.58M | 50.73M | 49.73M | 47.75M | 43.38M | 40.59M | 50.70M | 61.70M | 59.06M | 62.43M | 64.88M | 62.15M | 61.90M | 65.26M | 69.53M | | | | | 0.33M | | 0.02M | -2.35M | 2.65M | 1.40M | 0.91M | 0.28M | -1.19M | -4.62M | -1.16M | -0.07M | 4.72M | 12.03M | -0.53M | -1.61M | -4.09M | -3.60M | 1.98M |
|
Selling, General & Administrative
|
5.42M | 5.32M | 4.36M | 5.69M | 5.70M | 5.76M | 5.85M | 5.92M | 5.21M | 5.52M | 4.59M | 5.63M | 6.30M | 5.33M | 8.29M | 6.90M | 6.88M | 7.12M | 6.54M | 7.53M | 8.01M | 7.60M | 7.23M | 9.35M | 8.52M | 12.87M | 9.91M | 8.47M | 8.86M | 7.95M | 8.47M | 8.47M | 7.91M | 7.98M | 9.98M | 8.32M | 9.03M | 8.22M | 8.72M | 9.07M | 8.72M | 8.62M | 9.38M | 8.99M | 10.65M | 9.91M | 9.95M | 10.64M | 10.31M | 10.57M | 9.77M | 10.18M | 10.21M | 10.40M | 11.60M | 11.53M | 10.92M | 11.61M |
|
Other Operating Expenses
|
16.92M | 20.10M | 0.06M | 19.19M | 20.12M | 20.05M | -10.19M | 16.74M | 18.85M | 16.22M | 20.32M | 20.21M | 19.64M | 22.63M | 25.87M | 25.07M | 23.80M | 25.31M | 27.14M | 29.80M | 32.12M | 30.31M | 32.00M | 28.84M | 25.96M | 29.73M | 42.87M | 43.63M | 43.90M | 48.98M | 1.18M | -0.42M | 49.36M | -0.26M | | 51.47M | 54.11M | 55.90M | 51.06M | 108.69M | 61.30M | 56.70M | 104.16M | 55.05M | 55.39M | 63.46M | 59.78M | 59.65M | 64.39M | 64.32M | 66.38M | 60.04M | 60.04M | 66.17M | 77.47M | 88.30M | 79.91M | 72.50M |
|
Operating Expenses
|
22.33M | 25.41M | 4.41M | 24.88M | 25.82M | 25.81M | -4.35M | 22.67M | 24.05M | 21.73M | 24.91M | 25.84M | 25.95M | 27.96M | 34.16M | 31.96M | 30.68M | 32.43M | 33.68M | 37.33M | 40.12M | 37.92M | 39.23M | 38.19M | 34.48M | 42.60M | 52.77M | 52.10M | 52.76M | 56.93M | 69.44M | 56.42M | 57.27M | 58.58M | 62.13M | 59.79M | 63.14M | 64.12M | 59.78M | 117.76M | 70.02M | 65.33M | 113.54M | 64.05M | 66.04M | 73.37M | 69.73M | 70.29M | 74.70M | 74.89M | 76.15M | 70.22M | 70.25M | 76.57M | 89.07M | 99.83M | 90.84M | 84.11M |
|
Operating Income
|
13.13M | 12.17M | 3.12M | 12.56M | 11.71M | 10.06M | -8.10M | 7.25M | 8.69M | 7.10M | 9.04M | 16.45M | 14.86M | 13.12M | 9.94M | 14.72M | 18.83M | 15.23M | 2.15M | 15.15M | 13.04M | 18.93M | -2.66M | 9.85M | 9.44M | 1.25M | 1.35M | 9.90M | 6.74M | 5.74M | 43.82M | 6.70M | 6.33M | 12.05M | 7.59M | 16.21M | 7.09M | 21.27M | 28.52M | -46.34M | -8.04M | -14.03M | -48.94M | 8.75M | 12.92M | -1.47M | 12.11M | 19.66M | 6.69M | 10.62M | 14.01M | 17.79M | 17.49M | 16.37M | 15.32M | 0.76M | 12.68M | 20.66M |
|
EBIT
|
13.13M | 12.17M | 3.12M | 12.56M | 11.71M | 10.06M | -8.10M | 7.25M | 8.69M | 7.10M | 9.04M | 16.45M | 14.86M | 13.12M | 9.94M | 14.72M | 18.83M | 15.23M | 2.15M | 15.15M | 13.04M | 18.93M | -2.66M | 9.85M | 9.44M | 1.25M | 1.35M | 9.90M | 6.74M | 5.74M | 43.82M | 6.70M | 6.33M | 12.05M | 7.59M | 16.21M | 7.09M | 21.27M | 28.52M | -46.34M | -8.04M | -14.03M | -48.94M | 8.75M | 12.92M | -1.47M | 12.11M | 19.66M | 6.69M | 10.62M | 14.01M | 17.79M | 17.49M | 16.37M | 15.32M | 0.76M | 12.68M | 20.66M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.53M | 87.81M | -7.95M | 34.59M | 6.51M | | | 26.76M | 1.81M | 1.66M | 0.18M | -2.05M | -2.36M | -1.50M | 0.90M | 1.62M | -0.05M | -1.76M | 0.10M |
|
Interest & Investment Income
|
0.15M | 0.17M | -0.06M | 0.03M | 0.08M | 0.10M | 0.06M | 0.05M | 0.02M | 0.06M | 0.02M | 0.03M | | | | | | | | | | | | | | | | | | 6.46M | 5.50M | 3.74M | 3.29M | 3.51M | 2.69M | 2.27M | 4.14M | 6.78M | -5.21M | 2.93M | 2.10M | 2.13M | 1.82M | 1.70M | 2.05M | 2.35M | 4.82M | 4.97M | 5.09M | 5.12M | 5.24M | 5.41M | 7.86M | 6.58M | 6.10M | 6.36M | 6.12M | 5.14M |
|
Other Non Operating Income
|
| | | 1.67M | -0.10M | -0.30M | | | | | -0.20M | | | | -0.77M | -0.20M | -0.07M | | 2.99M | -0.11M | -0.03M | | 1.73M | | -0.01M | | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.53M | | | | | | | | | | | | | | | | | | |
|
EBT
|
37.67M | 2.59M | 8.07M | 5.17M | 2.89M | 3.28M | -5.68M | 0.68M | 6.21M | -1.52M | 4.53M | 9.42M | 4.25M | 6.74M | 6.12M | 19.28M | 11.22M | 111.06M | -3.15M | 39.95M | 85.40M | 18.80M | -81.46M | 8.40M | 9.69M | 0.41M | 34.01M | 20.10M | 6.54M | 0.78M | 37.90M | -3.77M | -2.27M | -2.13M | -6.59M | 2.89M | -4.97M | 10.24M | 16.54M | -60.99M | 65.04M | -38.22M | -31.29M | 0.84M | 0.64M | 31.13M | 22.12M | 2.92M | -16.31M | -10.18M | -6.83M | 1.74M | 12.27M | 1.17M | -11.54M | -20.73M | -10.95M | 3.63M |
|
Tax Provisions
|
0.65M | 0.79M | 1.00M | 0.26M | 0.23M | -0.49M | 0.47M | 0.19M | 1.04M | -0.10M | -1.70M | -0.14M | 0.01M | 0.19M | -0.04M | 0.17M | -0.08M | -0.02M | 0.56M | 1.42M | -0.06M | 0.70M | -0.27M | -0.08M | 0.11M | 0.09M | -0.23M | 0.12M | 0.43M | 0.47M | -0.01M | 0.39M | -0.01M | 0.46M | 0.08M | -0.05M | 0.27M | 1.40M | -0.16M | -0.95M | 0.14M | 0.07M | 1.01M | 0.15M | 0.19M | 0.06M | 0.12M | 0.17M | -0.04M | 0.05M | 0.03M | 0.15M | 0.01M | 0.01M | 0.12M | 0.21M | 0.00M | 0.08M |
|
Profit After Tax
|
12.25M | 4.59M | 6.59M | 7.90M | 3.84M | 3.51M | 3.46M | 3.33M | 5.61M | 6.24M | 8.44M | 9.59M | 7.97M | 8.89M | 7.58M | 21.59M | 11.37M | 28.56M | 9.34M | 38.54M | 85.46M | 18.10M | 7.87M | 73.88M | 26.16M | 0.33M | 34.24M | 19.97M | 6.11M | 13.29M | 24.94M | -4.16M | -2.27M | -2.60M | -6.67M | 2.94M | -5.24M | 8.84M | 14.66M | -60.04M | 64.91M | -38.29M | -32.30M | 0.70M | 0.45M | 31.07M | 22.00M | 2.75M | -16.27M | 11.39M | -6.86M | 1.58M | 12.25M | 14.67M | -11.66M | -20.94M | -10.96M | 3.54M |
|
Equity Income
|
0.08M | 0.14M | 11.84M | -0.15M | 0.06M | 3.11M | -1.47M | -0.06M | 4.59M | -2.54M | 1.06M | 2.25M | 0.81M | 4.21M | 5.11M | 3.03M | 1.43M | 102.86M | 8.72M | 6.59M | 17.11M | 6.94M | 13.29M | 1.95M | 1.74M | -0.10M | 35.86M | 12.70M | 4.34M | 4.00M | 2.33M | 1.68M | 5.02M | 0.38M | 2.22M | 2.27M | 3.56M | 1.30M | -1.23M | 1.25M | -1.18M | -1.24M | -1.53M | 1.88M | 0.90M | 0.37M | 0.03M | -1.44M | -4.87M | -1.40M | -0.31M | 4.48M | 11.78M | -0.77M | -1.71M | -4.19M | -3.69M | 1.89M |
|
Income from Non-Controlling Interests
|
-24.70M | -2.91M | 2.37M | 3.51M | -5.19M | 0.64M | 20.93M | -2.99M | 5.01M | -7.22M | 50.58M | 1.59M | 4.58M | -2.34M | 3.88M | -2.48M | 0.46M | 82.51M | 0.65M | 21.99M | 58.96M | 4.33M | -1.02M | 44.95M | 8.24M | -5.79M | 14.41M | -4.34M | 5.95M | -0.42M | -4.03M | -11.58M | -9.94M | -11.82M | -13.80M | -9.26M | -14.32M | -1.62M | -6.64M | 51.62M | -45.50M | 29.26M | -92.13M | 4.12M | -3.26M | 19.07M | 10.72M | -5.43M | -12.35M | -6.32M | -7.57M | 2.43M | 5.51M | 0.92M | -11.60M | -21.18M | -15.01M | -3.56M |
|
Income from Continuing Operations
|
37.02M | 1.80M | 7.07M | 4.91M | 2.66M | 3.77M | -6.14M | 0.50M | 5.18M | -1.42M | 6.23M | 9.55M | 4.24M | 6.55M | 6.16M | 19.11M | 11.31M | 111.07M | -3.71M | 38.54M | 85.46M | 18.10M | -81.19M | 8.48M | 9.58M | 0.33M | 34.24M | 19.97M | 6.11M | 0.31M | 37.92M | -4.16M | -2.27M | -2.60M | -6.67M | 2.94M | -5.24M | 8.84M | 16.70M | -60.04M | 64.91M | -38.29M | -32.30M | 0.70M | 0.45M | 31.07M | 22.00M | 2.75M | -16.27M | -10.23M | -6.86M | 1.58M | 12.25M | 1.16M | -11.66M | -20.94M | -10.96M | 3.54M |
|
Consolidated Net Income
|
0.47M | 0.48M | 2.31M | 4.74M | 28.58M | 0.88M | 53.97M | 2.33M | 6.00M | 8.08M | 6.23M | 1.62M | 5.37M | 2.59M | 9.22M | 12.39M | 0.56M | | 0.66M | 38.54M | | | | 8.48M | 9.58M | 0.33M | 34.24M | 19.97M | 6.11M | 0.31M | 37.92M | -4.16M | -2.27M | -2.60M | -6.67M | 2.94M | -5.24M | 8.84M | 16.70M | -60.04M | 64.91M | -38.29M | -32.30M | 0.70M | 0.45M | 31.07M | 22.00M | 2.75M | -16.27M | -10.23M | -6.86M | 1.58M | 12.25M | 1.16M | -11.66M | -20.94M | -10.96M | 3.54M |
|
Income towards Parent Company
|
0.47M | 0.48M | 2.31M | 4.74M | 28.58M | 0.88M | 53.97M | 2.33M | 6.00M | 8.08M | 6.23M | 1.62M | 5.37M | 2.59M | 9.22M | 12.39M | 0.56M | | 0.66M | 38.54M | | | | 8.48M | 9.58M | 0.33M | 34.24M | 19.97M | 6.11M | 0.31M | 37.92M | -4.16M | -2.27M | -2.60M | -6.67M | 2.94M | -5.24M | 8.84M | 16.70M | -60.04M | 64.91M | -38.29M | -32.30M | 0.70M | 0.45M | 31.07M | 22.00M | 2.75M | -16.27M | -10.23M | -6.86M | 1.58M | 12.25M | 1.16M | -11.66M | -20.94M | -10.96M | 3.54M |
|
Net Income towards Common Stockholders
|
12.80M | 5.12M | 7.01M | 9.42M | 30.23M | 4.01M | 7.89M | 4.01M | 6.84M | 7.58M | 21.28M | 9.62M | 8.76M | 9.48M | 12.25M | 21.59M | 11.46M | 28.56M | 9.44M | 16.55M | 26.50M | 13.78M | 8.89M | 28.93M | 17.92M | 6.11M | 19.82M | 15.63M | 12.06M | 12.87M | 20.91M | 7.42M | 7.67M | 9.22M | 7.13M | 12.20M | 9.08M | 10.46M | 21.31M | -8.41M | 19.41M | -9.04M | -10.94M | 4.82M | 3.71M | 12.01M | 13.36M | 9.28M | -1.43M | -1.34M | 3.27M | 1.44M | 8.41M | 8.52M | 1.61M | 1.96M | 5.62M | 3.54M |
|
EPS (Basic)
|
0.32 | 0.13 | 0.17 | 0.23 | 0.73 | 0.10 | 0.18 | 0.09 | 0.15 | 0.16 | 0.42 | 0.18 | 0.16 | 0.17 | 0.22 | 0.38 | 0.19 | 0.47 | 0.15 | 0.24 | 0.38 | 0.20 | 0.13 | 0.40 | 0.24 | 0.08 | 0.24 | 0.18 | 0.14 | 0.15 | 0.25 | 0.09 | 0.09 | 0.11 | 0.09 | 0.15 | 0.11 | 0.12 | 252.38 | -0.10 | 0.22 | -0.10 | -0.13 | 0.05 | 0.04 | 0.13 | 0.14 | 0.09 | -0.02 | -0.01 | 0.03 | 0.01 | 0.07 | 0.07 | 0.01 | 0.01 | 0.03 | 0.04 |
|
EPS (Weighted Average and Diluted)
|
0.31 | 0.13 | 0.17 | 0.23 | 0.73 | 0.10 | 0.19 | 0.09 | 0.15 | 0.16 | 0.42 | 0.18 | 0.16 | 0.17 | 0.22 | 0.38 | 0.19 | 0.47 | 0.15 | 0.24 | 0.38 | 0.20 | 0.13 | 0.40 | 0.24 | 0.08 | 0.24 | | | | | | | | | | | | | | | | | | | 0.13 | 0.14 | 0.09 | -0.02 | -0.01 | 0.03 | 0.01 | 0.07 | 0.07 | 0.01 | 0.01 | 0.03 | 0.04 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08M | 86.97M | 0.09M | 0.09M | 86.31M | 0.09M | 0.09M | 0.09M | | 95.26M | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95.26M | | | | | | | | | | |
|
EBITDA
|
13.13M | 12.17M | 3.12M | 12.56M | 11.71M | 10.06M | -8.10M | 7.25M | 8.69M | 7.10M | 9.04M | 16.45M | 14.86M | 13.12M | 9.94M | 14.72M | 18.83M | 15.23M | 2.15M | 15.15M | 13.04M | 18.93M | -2.66M | 9.85M | 9.44M | 1.25M | 1.35M | 9.90M | 6.74M | 5.74M | 43.82M | 6.70M | 6.33M | 12.05M | 7.59M | 16.21M | 7.09M | 21.27M | 28.52M | -46.34M | -8.04M | -14.03M | -48.94M | 8.75M | 12.92M | -1.47M | 12.11M | 19.66M | 6.69M | 10.62M | 14.01M | 17.79M | 17.49M | 16.37M | 15.32M | 0.76M | 12.68M | 20.66M |
|
Interest Expenses
|
9.50M | 9.90M | 5.35M | 8.95M | 8.86M | 9.69M | -4.11M | 6.56M | 7.07M | 6.08M | 6.26M | 9.29M | 9.93M | 10.60M | 9.67M | 10.65M | 9.53M | 10.14M | 9.10M | 8.82M | 9.96M | 9.35M | 9.17M | 8.04M | 8.90M | 7.98M | 9.73M | 11.49M | 12.75M | 15.43M | 19.31M | 15.89M | 16.91M | 18.08M | 19.10M | 17.86M | 19.76M | 19.10M | 12.49M | 18.30M | 18.32M | 17.75M | 15.30M | 16.61M | 17.07M | 16.61M | 21.59M | 22.09M | 24.89M | 24.69M | 23.71M | 23.58M | 23.36M | 21.90M | 23.25M | 23.60M | 24.30M | 24.16M |
|
Shares Outstanding
|
40.14M | | 188.00 | | 40.33M | | 188.00 | 0.38M | 0.38M | 0.38M | 188.00 | 0.28M | 0.22M | 0.22M | 188.00 | 1.46M | 1.46M | 2.86M | 188.00 | 2.98M | 0.14M | 0.14M | 2.93M | 3.36M | 3.32M | 3.31M | 3.31M | 3.36M | 3.36M | 3.34M | 3.33M | 3.33M | 3.33M | 3.33M | 3.33M | 3.33M | 3.32M | 3.31M | 3.25M | 3.21M | 3.10M | 3.10M | 3.10M | 3.08M | 3.10M | 3.10M | 2.86M | 2.86M | 2.86M | 188.00 | 188.00 | 188.00 | 188.00 | 188.00 | 188.00 | 188.00 | 188.00 | 188.00 |
|
Tax Rate
|
1.71 | 30.33 | 12.39 | 5.07 | 8.06 | -14.86 | -8.19 | 27.49 | 16.72 | 6.82 | -37.50 | -1.48 | 0.24 | 2.76 | -0.62 | 0.87 | -0.74 | -0.02 | -17.82 | 3.55 | -0.07 | 3.71 | 0.33 | -0.92 | 1.15 | 21.45 | -0.67 | 0.62 | 6.53 | 59.77 | -0.03 | -10.40 | 0.22 | -21.75 | -1.26 | -1.59 | -5.33 | 13.70 | -0.95 | 1.56 | 0.21 | -0.19 | -3.23 | 17.51 | 29.81 | 0.19 | 0.56 | 5.66 | 0.25 | -0.52 | -0.45 | 8.92 | 0.12 | 0.94 | -1.01 | -1.02 | -0.02 | 2.29 |