|
Revenue
|
810.95M | 601.00M | 915.96M | 722.00M | 811.00M | 706.83M | 1,153.97M | 1,001.67M | 1,338.17M | 938.66M | 1,297.83M | 1,137.13M | 1,315.83M | 1,138.40M | 1,680.64M | 1,271.97M | 1,566.96M | 1,181.37M | 1,584.27M | 1,003.29M | 1,312.08M | 952.93M | 1,271.77M | 918.23M | 1,187.70M | 909.09M | 1,183.47M | 887.88M | 1,064.24M | 859.61M | 1,113.06M | 852.02M | 993.66M | 836.60M | 1,004.07M | 635.74M | 911.40M | 685.58M | 812.66M | 1,976.79M | 2,325.04M | 1,982.76M | 1,885.60M | 1,815.99M | 1,854.74M | 1,885.59M | 2,508.30M | 2,594.72M | 3,235.80M | 2,998.82M | 3,782.70M | 3,977.95M | 4,450.62M | 4,219.32M | 4,677.49M | 3,881.24M | 4,020.18M | 3,635.69M | 3,213.00M | 2,718.22M | 2,795.20M | 2,620.99M | 3,123.14M | 2,659.10M | 3,135.87M | 2,677.71M |
|
Cost of Revenue
|
737.62M | 549.99M | 846.17M | 663.45M | 723.45M | 653.72M | 1,071.50M | 922.99M | 1,215.39M | 873.70M | 1,211.40M | 1,051.26M | 1,213.18M | 1,060.09M | 1,589.47M | 1,192.70M | 1,463.73M | 1,108.23M | 1,474.69M | 926.52M | 1,190.59M | 868.01M | 1,157.82M | 834.91M | 1,079.53M | 823.90M | 1,084.31M | 820.12M | 967.20M | 782.60M | 1,009.36M | 775.56M | 905.83M | 766.92M | 919.24M | 572.03M | 820.93M | 631.72M | 718.70M | 1,867.13M | 2,164.31M | 1,873.61M | 1,637.43M | 1,789.97M | 1,783.91M | 1,792.35M | 2,384.32M | 2,481.28M | 3,072.40M | 2,876.99M | 3,588.69M | 3,858.42M | 4,219.78M | 4,055.56M | 4,507.47M | 3,733.23M | 3,798.25M | 3,477.99M | 2,995.29M | 2,589.90M | 2,619.83M | 2,443.86M | 2,910.03M | 2,506.23M | 2,977.45M | 2,506.84M |
|
Gross Profit
|
73.33M | 51.01M | 69.79M | 58.55M | 87.55M | 53.11M | 82.47M | 78.69M | 122.77M | 64.96M | 86.43M | 85.87M | 102.65M | 78.32M | 91.17M | 79.27M | 103.23M | 73.15M | 109.58M | 76.78M | 121.50M | 84.92M | 113.95M | 83.31M | 108.17M | 85.19M | 99.16M | 67.75M | 97.04M | 77.02M | 103.69M | 76.46M | 87.83M | 69.67M | 84.84M | 63.70M | 90.47M | 53.86M | 93.96M | 109.66M | 160.73M | 109.14M | 138.36M | 63.13M | 106.27M | 93.24M | 123.98M | 113.44M | 163.41M | 121.83M | 194.01M | 119.53M | 230.84M | 163.76M | 170.02M | 148.01M | 221.94M | 157.70M | 217.71M | 128.32M | 175.37M | 177.12M | 213.11M | 152.87M | 158.42M | 170.87M |
|
Other Operating Expenses
|
46.72M | 51.30M | 54.56M | 45.40M | 51.11M | 50.14M | 48.68M | 53.71M | -57.73M | 54.49M | 63.17M | 60.10M | 59.21M | 58.03M | 69.59M | 62.01M | 61.46M | 69.19M | 85.77M | 70.98M | 76.28M | 76.74M | 91.79M | 78.60M | 83.74M | 88.70M | 86.78M | 79.88M | 75.41M | 78.77M | 82.04M | 81.55M | 69.54M | 68.15M | 67.75M | 64.26M | 59.85M | 65.99M | 67.78M | 113.35M | 106.92M | 107.12M | 109.46M | 105.06M | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
46.72M | 51.30M | 54.56M | 45.40M | 51.11M | 50.14M | 48.68M | 53.71M | -57.73M | 54.49M | 63.17M | 60.10M | 59.21M | 58.03M | 69.59M | 62.01M | 61.46M | 69.19M | 85.77M | 70.98M | 76.28M | 76.74M | 91.79M | 78.60M | 83.74M | 88.70M | 86.78M | 79.88M | 75.41M | 78.77M | 82.04M | 81.55M | 69.54M | 68.15M | 67.75M | 64.26M | 59.85M | 65.99M | 67.78M | 113.35M | 106.92M | 107.12M | 109.46M | 105.06M | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Income
|
26.61M | -0.29M | 15.23M | 13.15M | 36.45M | 2.97M | 33.79M | 24.98M | 180.50M | 10.48M | 23.26M | 25.77M | 43.44M | 20.29M | 21.58M | 17.27M | 41.77M | 3.95M | 23.81M | 5.79M | 45.22M | 8.18M | 22.16M | 4.71M | 24.43M | -3.51M | 12.38M | -12.13M | 21.64M | -1.75M | 21.65M | -5.09M | 18.29M | 1.52M | 17.09M | -0.55M | 30.62M | -12.12M | 26.19M | -3.69M | 53.81M | 2.02M | 28.90M | -41.93M | 106.27M | 93.24M | 123.98M | 113.44M | 163.41M | 121.83M | 194.01M | 119.53M | 230.84M | 163.76M | 170.02M | 148.01M | 221.94M | 157.70M | 217.71M | 128.32M | 175.37M | 177.12M | 213.11M | 152.87M | 158.42M | 170.87M |
|
EBIT
|
26.61M | -0.29M | 15.23M | 13.15M | 36.45M | 2.97M | 33.79M | 24.98M | 180.50M | 10.48M | 23.26M | 25.77M | 43.44M | 20.29M | 21.58M | 17.27M | 41.77M | 3.95M | 23.81M | 5.79M | 45.22M | 8.18M | 22.16M | 4.71M | 24.43M | -3.51M | 12.38M | -12.13M | 21.64M | -1.75M | 21.65M | -5.09M | 18.29M | 1.52M | 17.09M | -0.55M | 30.62M | -12.12M | 26.19M | -3.69M | 53.81M | 2.02M | 28.90M | -41.93M | 106.27M | 93.24M | 123.98M | 113.44M | 163.41M | 121.83M | 194.01M | 119.53M | 230.84M | 163.76M | 170.02M | 148.01M | 221.94M | 157.70M | 217.71M | 128.32M | 175.37M | 177.12M | 213.11M | 152.87M | 158.42M | 170.87M |
|
Other Non Operating Income
|
2.72M | 2.44M | 1.93M | 3.65M | 1.88M | 3.56M | 2.56M | 2.31M | 2.02M | 1.22M | 2.38M | 3.25M | 2.67M | 3.49M | 5.32M | 2.73M | 1.29M | 7.61M | 3.25M | 19.61M | 3.80M | 1.69M | 6.03M | 3.11M | 13.77M | 3.35M | 26.24M | 3.25M | 5.68M | 2.22M | 1.33M | 7.50M | 4.25M | 5.29M | 5.48M | 1.69M | 2.83M | 6.43M | 5.05M | -1.51M | 5.56M | 2.60M | 11.88M | 4.81M | 3.45M | 3.85M | 7.41M | 5.87M | 5.07M | 13.81M | 7.85M | 3.92M | 22.83M | 0.79M | | 8.00M | | | | | | | | | | |
|
Non Operating Income
|
2.72M | 2.44M | 1.93M | 3.65M | 1.88M | 3.56M | 2.56M | 2.31M | 2.02M | 1.22M | 2.38M | 3.25M | 2.67M | 3.49M | 5.32M | 2.73M | 1.29M | 7.61M | 3.25M | 19.61M | 3.80M | 1.69M | 6.03M | 3.11M | 13.77M | 3.35M | 26.24M | 3.25M | 5.68M | 2.22M | 1.33M | 7.50M | 4.25M | 5.29M | 5.48M | 1.69M | 2.83M | 6.43M | 5.05M | -1.51M | 5.56M | 2.60M | 11.88M | 4.81M | 3.45M | 3.85M | 8.05M | 5.87M | 5.07M | 13.81M | 12.70M | 3.92M | 16.79M | 1.48M | 11.64M | 8.00M | 12.44M | 15.18M | 14.86M | 11.53M | 5.20M | 13.92M | 11.56M | 9.19M | 12.50M | 38.00M |
|
EBT
|
24.96M | 2.30M | 30.38M | 22.07M | 40.33M | 0.81M | 40.93M | 27.19M | 72.01M | 15.71M | 32.96M | 27.97M | 45.83M | 24.32M | 22.01M | 21.39M | 48.21M | 28.39M | 51.52M | 39.90M | 75.08M | 29.53M | 39.63M | 5.04M | 50.37M | -2.46M | -64.51M | -22.91M | 23.11M | 4.45M | 16.73M | -5.57M | -19.07M | 5.00M | -0.90M | -2.29M | 29.16M | -3.64M | 29.93M | -19.59M | 40.41M | -13.08M | 5.29M | -53.58M | 5.23M | -2.36M | 23.64M | 14.12M | 53.70M | 16.32M | 76.64M | 10.61M | 118.20M | 34.72M | 31.10M | -65.00M | 104.42M | 38.38M | 91.76M | 13.97M | 57.35M | 62.19M | 67.25M | 3.21M | 24.84M | 25.84M |
|
Tax Provisions
|
9.31M | 0.69M | 9.13M | 9.41M | 14.55M | 0.44M | 14.86M | 9.81M | 25.98M | 4.48M | 10.79M | 10.24M | 17.36M | 9.13M | 7.84M | 9.08M | 17.48M | 10.35M | 16.90M | 13.87M | 25.71M | 10.25M | 11.66M | 1.09M | 17.97M | -1.50M | -17.80M | -7.29M | 7.70M | 1.10M | 5.41M | -2.54M | 7.70M | 2.40M | -70.64M | -0.31M | 7.74M | -1.80M | 6.23M | -5.44M | 11.00M | -7.21M | 10.85M | -1.50M | -12.20M | -4.15M | 7.72M | 4.40M | 9.70M | 4.03M | 11.13M | 4.10M | 15.80M | 9.84M | 9.93M | -5.88M | 21.73M | 7.86M | 13.32M | 1.30M | 4.88M | 10.73M | 13.15M | -2.12M | 8.03M | -0.23M |
|
Profit After Tax
|
15.92M | 1.62M | 17.45M | 12.66M | 25.78M | 1.39M | 26.05M | 17.27M | 45.22M | 10.93M | 21.70M | 18.41M | 29.20M | 16.88M | 14.99M | 12.58M | 29.54M | 17.16M | 30.66M | 22.71M | 44.30M | 16.82M | 25.89M | 4.10M | 31.09M | -1.23M | -47.03M | -14.70M | 14.42M | 1.72M | 10.14M | -3.09M | -26.65M | 2.53M | 69.72M | -1.98M | 21.53M | -2.10M | 23.75M | -14.15M | 29.89M | -5.87M | 6.65M | -51.11M | 30.44M | 2.21M | 15.99M | 15.11M | 46.12M | 15.74M | 65.47M | 6.50M | 102.40M | 44.27M | 15.10M | -59.12M | 82.69M | 30.52M | 78.44M | 12.66M | 52.47M | 51.46M | 54.10M | 5.33M | 16.81M | 26.07M |
|
Equity Income
|
0.78M | 5.28M | 15.08M | 9.90M | 6.67M | -1.10M | 10.53M | 7.25M | 12.51M | 9.73M | 11.96M | 4.28M | 5.10M | 6.03M | 1.08M | 7.80M | 10.01M | 22.18M | 28.71M | 20.50M | 32.21M | 23.92M | 19.89M | 3.26M | 16.19M | 3.85M | 8.63M | -6.98M | 2.34M | 8.42M | 5.93M | -1.88M | 6.38M | 3.59M | 8.63M | 3.57M | 9.80M | 7.22M | 6.54M | 1.52M | -0.16M | -3.73M | -4.99M | 0.13M | 0.08M | 0.02M | 0.41M | 1.79M | 0.84M | -0.25M | 2.45M | -0.24M | -6.03M | 0.68M | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.27M | 0.37M | -0.27M | 0.39M | 0.61M | -1.03M | 0.24M | 0.12M | 0.82M | 0.31M | 0.47M | -0.68M | -0.73M | -1.69M | -0.81M | -0.27M | 1.19M | 0.88M | 3.96M | 3.32M | 5.07M | 2.45M | 2.08M | -0.15M | 1.31M | 0.28M | 0.31M | -0.93M | 1.02M | 1.62M | 1.17M | 0.05M | -0.06M | 0.08M | 0.03M | -0.28M | -0.12M | 0.22M | -0.08M | -0.15M | -0.48M | -1.63M | -0.98M | -13.45M | -10.41M | 3.27M | -1.34M | -1.84M | 2.62M | -1.60M | 32.72M | 0.45M | 21.86M | 7.52M | 6.07M | -44.37M | 27.64M | 20.82M | 27.25M | 7.08M | 16.49M | 24.10M | 9.01M | 5.05M | 8.95M | 5.93M |
|
Income from Continuing Operations
|
15.65M | 1.62M | 21.25M | 12.66M | 25.78M | 0.37M | 26.08M | 17.39M | 46.03M | 11.23M | 22.17M | 17.73M | 28.47M | 15.19M | 14.18M | 12.31M | 30.73M | 18.04M | 34.62M | 26.03M | 49.37M | 19.28M | 27.97M | 3.94M | 32.40M | -0.95M | -46.72M | -15.62M | 15.41M | 3.34M | 11.32M | -3.04M | -26.77M | 2.60M | 69.74M | -1.98M | 21.41M | -1.84M | 23.70M | -14.15M | 29.41M | -5.87M | -5.56M | -52.08M | 17.43M | 1.79M | 15.92M | 9.72M | 44.00M | 12.29M | 65.51M | 6.50M | 102.40M | 24.88M | 21.17M | -59.12M | 82.69M | 30.52M | 78.44M | 12.66M | 52.47M | 51.46M | 54.10M | 5.33M | 16.81M | 26.07M |
|
Consolidated Net Income
|
15.65M | 1.62M | 21.25M | 12.66M | 25.78M | 0.37M | 26.08M | 17.39M | 46.03M | 11.23M | 22.17M | 17.73M | 28.47M | 15.19M | 14.18M | 12.31M | 30.73M | 18.04M | 34.62M | 26.03M | 49.37M | 19.28M | 27.97M | 3.94M | 32.40M | -0.95M | -46.72M | -15.62M | 15.41M | 3.34M | 11.32M | -3.04M | -26.77M | 2.60M | 69.74M | -1.98M | 21.41M | -1.84M | 23.70M | -14.15M | 29.41M | -5.87M | -5.56M | -52.08M | 17.43M | 0.43M | -1.27M | 3.51M | 2.10M | 1.85M | -3.13M | -0.55M | -0.74M | 19.39M | -6.07M | | | | | 12.66M | 52.47M | 51.46M | 54.10M | 5.33M | 16.81M | 26.07M |
|
Income towards Parent Company
|
15.65M | 1.62M | 21.25M | 12.66M | 25.78M | 0.37M | 26.08M | 17.39M | 46.03M | 11.23M | 22.17M | 17.73M | 28.47M | 15.19M | 14.18M | 12.31M | 30.73M | 18.04M | 34.62M | 26.03M | 49.37M | 19.28M | 27.97M | 3.94M | 32.40M | -0.95M | -46.72M | -15.62M | 15.41M | 3.34M | 11.32M | -3.04M | -26.77M | 2.60M | 69.74M | -1.98M | 21.41M | -1.84M | 23.70M | -14.15M | 29.41M | -5.87M | -5.56M | -52.08M | 17.43M | 0.43M | -1.27M | 3.51M | 2.10M | 1.85M | -3.13M | -0.55M | -0.74M | 19.39M | -6.07M | | | | | 12.66M | 52.47M | 51.46M | 54.10M | 5.33M | 16.81M | 26.07M |
|
Net Income towards Common Stockholders
|
15.65M | 1.62M | 21.25M | 12.66M | 25.78M | 0.37M | 26.08M | 17.39M | 46.03M | 11.23M | 22.17M | 17.73M | 28.47M | 15.19M | 14.18M | 12.31M | 30.73M | 18.04M | 34.62M | 26.03M | 49.37M | 19.28M | 27.97M | 3.94M | 32.40M | -0.95M | -46.72M | -15.62M | 15.41M | 3.34M | 11.32M | -3.04M | -26.77M | 2.60M | 69.74M | -1.98M | 21.41M | -1.84M | 23.70M | -14.15M | 29.41M | -5.87M | -5.56M | -52.08M | 17.43M | 0.43M | -1.27M | 3.51M | 2.10M | 1.85M | -3.13M | -0.55M | -0.74M | 19.39M | -6.07M | | | | | 12.66M | 52.47M | 51.46M | 54.10M | 5.33M | 16.81M | 26.07M |
|
EPS (Basic)
|
0.87 | 0.07 | 0.89 | 0.67 | 1.37 | 0.08 | 1.40 | 0.93 | 2.44 | 0.59 | 1.17 | 0.66 | 1.05 | 0.61 | 0.54 | 0.45 | 1.05 | 0.61 | 1.09 | 0.80 | 1.56 | 0.59 | 0.89 | 0.14 | 1.09 | -0.04 | -1.68 | -0.52 | 0.51 | 0.06 | 0.36 | -0.11 | -0.94 | 0.09 | 2.48 | -0.06 | 0.76 | -0.07 | 0.84 | -0.43 | 0.92 | -0.13 | -0.17 | -0.94 | 0.63 | -0.05 | -0.04 | 0.46 | 1.31 | 0.48 | -0.09 | 0.18 | 2.38 | 1.08 | 0.27 | -0.44 | 1.63 | 0.29 | 1.52 | 0.16 | 1.06 | 0.80 | 1.59 | 0.01 | 0.23 | 0.59 |
|
EPS (Weighted Average and Diluted)
|
0.87 | 0.07 | 0.88 | 0.66 | 1.36 | 0.08 | 1.39 | 0.93 | 2.42 | 0.59 | 1.17 | 0.65 | 1.04 | 0.60 | 0.53 | 0.45 | 1.05 | 0.61 | 1.08 | 0.80 | 1.56 | 0.59 | 0.89 | 0.14 | 1.09 | -0.04 | -1.68 | -0.52 | 0.51 | 0.06 | 0.36 | -0.11 | -0.94 | 0.09 | 2.47 | -0.06 | 0.76 | -0.07 | 0.83 | -0.43 | 0.91 | -0.13 | -0.17 | -0.95 | 0.63 | -0.05 | -0.04 | 0.45 | 1.30 | 0.46 | -0.09 | 0.18 | 2.34 | 1.06 | 0.26 | -0.44 | 1.61 | 0.28 | 1.48 | 0.16 | 1.05 | 0.80 | 1.58 | 0.01 | 0.23 | 0.59 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.26M | | | | 32.57M | | | | 32.92M | 33.19M | 33.26M | 33.28M | 33.28M | 33.74M | 33.85M | 33.83M | 33.73M | 33.62M | 33.74M | 33.75M | 33.72M | 33.93M | 34.06M | 34.07M | 34.03M | 34.10M | 34.20M | 34.10M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.45M | | | | 33.10M | | | | 33.19M | 33.58M | 33.62M | 33.67M | 33.85M | 34.28M | 34.42M | 34.47M | 34.42M | 33.62M | 34.19M | 34.27M | 34.38M | 34.24M | 34.34M | 34.36M | 34.32M | 34.32M | 34.30M | 34.28M |
|
EBITDA
|
26.61M | -0.29M | 15.23M | 13.15M | 36.45M | 2.97M | 33.79M | 24.98M | 180.50M | 10.48M | 23.26M | 25.77M | 43.44M | 20.29M | 21.58M | 17.27M | 41.77M | 3.95M | 23.81M | 5.79M | 45.22M | 8.18M | 22.16M | 4.71M | 24.43M | -3.51M | 12.38M | -12.13M | 21.64M | -1.75M | 21.65M | -5.09M | 18.29M | 1.52M | 17.09M | -0.55M | 30.62M | -12.12M | 26.19M | -3.69M | 53.81M | 2.02M | 28.90M | -41.93M | 106.27M | 93.24M | 123.98M | 113.44M | 163.41M | 121.83M | 194.01M | 119.53M | 230.84M | 163.76M | 170.02M | 148.01M | 221.94M | 157.70M | 217.71M | 128.32M | 175.37M | 177.12M | 213.11M | 152.87M | 158.42M | 170.87M |
|
Interest Expenses
|
5.16M | 5.12M | 4.71M | 4.63M | 4.66M | 4.62M | 5.94M | 7.34M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
37.31% | 29.76% | 30.04% | 42.66% | 36.08% | 54.34% | 36.29% | 36.06% | 36.07% | 28.53% | 32.73% | 36.62% | 37.87% | 37.55% | 35.61% | 42.44% | 36.26% | 36.45% | 32.81% | 34.77% | 34.25% | 34.71% | 29.43% | 21.70% | 35.68% | 61.30% | 27.59% | 31.81% | 33.32% | 24.84% | 32.33% | 45.51% | -40.39% | 47.95% | 7,892.63% | 13.53% | 26.55% | 49.46% | 20.82% | 27.78% | 27.22% | 55.13% | 205.20% | 2.80% | -233.45% | 175.76% | 32.65% | 31.17% | 18.06% | 24.68% | 14.52% | 38.68% | 13.37% | 28.34% | 31.94% | 9.05% | 20.81% | 20.48% | 14.52% | 9.33% | 8.50% | 17.25% | 19.55% | -65.92% | 32.33% | -0.88% |