|
Revenue
|
18.68M | 26.58M | 28.10M | 11.84M | 31.77M | 40.97M | 43.78M | 54.25M | 72.04M | 84.39M | 85.67M | 78.40M | 88.09M | 97.11M | 93.65M | 86.73M | 92.40M | 104.57M | 100.24M | 90.78M | 137.12M | 232.57M | 231.88M | 202.32M | 210.35M | 234.37M | 240.56M | 213.03M | 224.49M | 257.64M | 276.47M | 282.43M | 292.93M | 331.70M | 324.93M | 289.07M | 298.39M | 344.71M | 332.20M | 295.25M | 303.79M | 341.12M | 331.72M | 289.97M | 238.01M | 81.08M | 148.83M | 133.97M | 158.71M | 247.40M | 277.16M | 250.59M | 260.48M | 337.67M | 341.15M | 299.12M | 311.45M | 361.63M | 358.26M | 312.46M | 329.51M | 390.08M | 378.84M | 333.04M | 327.70M | 384.37M | 373.88M |
|
Cost of Revenue
|
1.69M | 1.86M | 2.06M | 17.84M | 2.40M | 9.73M | 11.85M | 15.55M | 18.20M | 21.12M | 21.99M | 21.20M | 22.41M | 24.24M | 24.16M | 23.29M | 23.70M | 25.82M | 25.80M | 24.80M | 35.26M | 58.15M | 58.62M | 54.81M | 54.60M | 57.15M | 59.02M | 57.13M | 56.83M | 61.46M | 69.08M | 395.47M | 75.15M | 80.34M | 179.83M | 169.11M | 172.33M | 186.53M | 185.25M | 171.83M | 175.45M | 187.19M | 187.59M | 174.18M | 155.27M | 61.82M | 93.76M | 91.43M | 103.74M | 135.41M | 153.95M | 149.07M | 154.00M | 182.51M | 193.07M | 180.90M | 185.16M | 200.51M | 203.71M | 191.34M | 197.26M | 216.29M | 219.94M | 204.37M | 199.87M | 220.56M | 221.96M |
|
Gross Profit
|
17.00M | 24.72M | 26.04M | -6.00M | 29.38M | 31.24M | 31.94M | 38.70M | 53.83M | 63.27M | 63.68M | 57.20M | 65.68M | 72.87M | 69.49M | 63.44M | 68.71M | 78.75M | 74.44M | 65.98M | 101.86M | 174.42M | 173.27M | 147.51M | 155.75M | 177.22M | 181.53M | 155.90M | 167.66M | 196.18M | 207.39M | -113.04M | 217.77M | 251.36M | 145.10M | 119.96M | 126.06M | 158.18M | 146.95M | 123.43M | 128.34M | 153.93M | 144.13M | 115.79M | 82.74M | 19.26M | 55.06M | 42.53M | 54.97M | 111.99M | 123.21M | 101.51M | 106.48M | 155.15M | 148.08M | 118.22M | 126.29M | 161.12M | 154.55M | 121.12M | 132.25M | 173.79M | 158.90M | 128.66M | 127.83M | 163.81M | 151.92M |
|
Depreciation & Amortization - Total
|
| | | | | 6.85M | 7.33M | 9.67M | 11.30M | 12.18M | 12.31M | 12.63M | 12.84M | 13.17M | 13.33M | 13.41M | 13.50M | 13.63M | 13.73M | 13.96M | 19.56M | 30.75M | 31.09M | 31.70M | 30.72M | 31.14M | 32.35M | 33.24M | 33.48M | 33.82M | 37.34M | 43.51M | 43.77M | 43.89M | 44.11M | 44.73M | 44.84M | | 46.17M | 46.73M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.84M | 1.06M | 0.94M | 1.24M | 1.31M | 1.76M | 1.43M | 1.97M | 1.53M | 2.01M | 1.75M | 2.89M | 2.60M | 2.33M | 2.15M | 2.15M | 1.86M | 2.18M | 1.78M | 0.35M | 2.52M | 6.63M | 5.63M | 6.14M | 5.55M | 3.70M | 5.17M | 5.13M | 4.83M | 5.06M | 2.62M | 4.52M | 6.75M | 6.15M | 5.35M | 8.09M | 6.88M | 6.72M | 3.37M | 7.33M | 8.14M | 8.31M | 9.04M | 10.73M | 9.52M | 6.03M | 6.73M | 7.10M | 8.12M | 8.44M | 13.26M | 11.22M | 9.64M | 10.31M | 10.27M | 12.25M | 11.46M | 12.10M | 11.08M | 12.76M | 10.58M | 11.06M | 9.19M | 11.70M | 9.23M | 8.06M | 7.53M |
|
Restructuring Costs
|
1.03M | 1.44M | 2.40M | 0.08M | 2.15M | 3.35M | 4.63M | 9.25M | 2.62M | 1.73M | 0.07M | 0.85M | 0.03M | 0.43M | 0.00M | | | 0.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
15.12M | 17.81M | 20.37M | 18.98M | 24.45M | 23.47M | 28.29M | 37.11M | 45.82M | 51.59M | 54.59M | 51.03M | 54.45M | 58.18M | 58.24M | 55.68M | 24.78M | 42.59M | 39.39M | -106.89M | 25.99M | 44.76M | 35.61M | -106.37M | 15.60M | -0.27M | | -0.07M | 44.85M | | | -0.15M | 34.37M | 16.10M | -0.16M | 0.31M | | | | 0.15M | 1.21M | -0.16M | | 3.97M | 8.84M | -0.05M | | 2.07M | 4.48M | -0.86M | 0.04M | -0.07M | | | 1.78M | | 250.75M | | | 260.79M | 17.77M | 0.45M | | 1.53M | 3.56M | | 4.38M |
|
Operating Expenses
|
17.05M | 20.31M | 23.71M | 20.30M | 27.91M | 35.43M | 41.68M | 58.00M | 61.27M | 67.51M | 68.72M | 67.40M | 69.92M | 74.11M | 73.72M | 71.24M | 72.92M | 78.46M | 79.42M | 74.45M | 227.67M | 180.88M | 189.83M | 173.19M | 174.06M | 182.21M | 184.15M | 221.86M | 180.74M | 193.00M | 252.63M | 229.40M | 246.59M | 248.13M | 249.72M | 279.79M | 244.12M | 263.72M | 256.83M | 248.17M | 251.15M | 262.85M | 270.60M | 253.23M | 233.91M | 140.82M | 171.18M | 168.86M | 191.01M | 207.55M | 229.36M | 222.50M | 227.64M | 256.92M | 267.52M | 281.63M | 262.21M | 278.60M | 281.96M | 273.55M | 275.66M | 297.01M | 301.12M | 284.66M | 280.40M | 299.52M | 305.76M |
|
Operating Income
|
1.63M | 6.28M | 4.39M | -8.47M | 3.87M | 5.54M | 2.11M | -3.75M | 10.77M | 16.88M | 16.94M | 11.00M | 18.17M | 23.00M | 19.93M | 15.49M | 19.49M | 26.11M | 20.82M | 16.33M | -90.55M | 51.68M | 42.05M | 29.13M | 36.29M | 52.16M | 56.41M | -8.83M | 43.75M | 64.64M | 23.84M | 52.88M | 46.33M | 83.57M | 75.05M | 9.59M | 54.26M | 80.99M | 75.36M | 47.24M | 53.85M | 78.10M | 61.12M | 40.71M | 12.94M | -59.80M | -22.36M | -32.83M | -27.81M | 38.99M | 47.85M | 28.02M | 32.84M | 80.75M | 75.41M | 17.49M | 49.25M | 83.03M | 76.30M | 38.91M | 71.61M | 93.52M | 77.73M | 49.90M | 50.86M | 84.85M | 72.50M |
|
EBIT
|
1.63M | 6.28M | 4.39M | -8.47M | 3.87M | 5.54M | 2.11M | -3.75M | 10.77M | 16.88M | 16.94M | 11.00M | 18.17M | 23.00M | 19.93M | 15.49M | 19.49M | 26.11M | 20.82M | 16.33M | -90.55M | 51.68M | 42.05M | 29.13M | 36.29M | 52.16M | 56.41M | -8.83M | 43.75M | 64.64M | 23.84M | 52.88M | 46.33M | 83.57M | 75.05M | 9.59M | 54.26M | 80.99M | 75.36M | 47.24M | 53.85M | 78.10M | 61.12M | 40.71M | 12.94M | -59.80M | -22.36M | -32.83M | -27.81M | 38.99M | 47.85M | 28.02M | 32.84M | 80.75M | 75.41M | 17.49M | 49.25M | 83.03M | 76.30M | 38.91M | 71.61M | 93.52M | 77.73M | 49.90M | 50.86M | 84.85M | 72.50M |
|
Interest & Investment Income
|
| 0.59M | 0.25M | | | 836.00 | 0.00M | | 511.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
1.63M | 8.08M | 5.18M | -8.47M | 3.87M | 5.54M | 1.84M | -4.12M | 10.23M | 15.68M | 15.63M | 9.68M | 16.79M | 21.42M | 18.22M | 13.41M | 17.30M | 23.88M | 18.53M | 23.62M | -94.07M | 44.35M | 35.72M | 22.81M | 44.18M | 44.67M | 47.11M | -17.77M | 34.95M | 55.08M | 13.69M | 41.37M | 34.62M | 87.86M | 63.03M | -2.17M | 42.34M | 67.78M | 62.22M | 34.33M | 38.36M | 62.25M | 46.37M | 25.63M | -2.62M | -78.19M | -40.89M | -51.18M | -46.33M | 20.37M | 31.87M | 13.38M | 18.18M | 65.55M | 60.48M | 2.54M | 33.24M | 65.53M | 58.83M | 21.03M | 54.31M | 74.14M | 56.51M | 30.05M | 31.46M | 63.89M | 51.12M |
|
Tax Provisions
|
| | | | | | | | | | | | 0.20M | 0.39M | 0.30M | 0.28M | 0.40M | 0.35M | 0.36M | 0.31M | 0.39M | 0.55M | 0.55M | 0.47M | 0.31M | 0.42M | 0.14M | 0.03M | 0.26M | 0.36M | -0.01M | -0.18M | 0.25M | 0.26M | 0.20M | 0.14M | 0.16M | 0.15M | 0.10M | 0.17M | 0.21M | 0.16M | 0.14M | 0.17M | 0.15M | 0.06M | 0.06M | 0.07M | 0.11M | 0.09M | 0.11M | 0.16M | 0.18M | 0.20M | 1.33M | 0.26M | 0.32M | 0.24M | 0.31M | 0.26M | 0.26M | 0.21M | 0.24M | 0.23M | 0.24M | 0.24M | 0.24M |
|
Profit After Tax
|
1.55M | 5.73M | 4.08M | 5.49M | 3.78M | 5.32M | 6.56M | 0.60M | 14.95M | 20.40M | 20.76M | 13.88M | 21.86M | 22.56M | 17.93M | 13.13M | 16.91M | 23.54M | 18.16M | 56.62M | -94.46M | 43.80M | 35.16M | 22.33M | 43.87M | 44.24M | 46.97M | -17.79M | 34.69M | 54.72M | 13.69M | 41.55M | 34.37M | 87.61M | 62.82M | -2.30M | 42.18M | 67.63M | 62.12M | 34.15M | 38.15M | 62.09M | 46.22M | 25.45M | -2.77M | -78.24M | -40.95M | -51.25M | -46.44M | 20.28M | 31.76M | 13.22M | 18.00M | 65.34M | 59.15M | 2.31M | 32.92M | 65.29M | 58.51M | 20.77M | 54.05M | 73.93M | 56.27M | 29.82M | 31.22M | 63.65M | 50.88M |
|
Equity Income
|
| | | | | | | | | | -0.06M | -0.06M | -0.04M | -0.06M | -0.05M | -0.06M | -0.05M | -0.05M | -0.08M | -0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
1.63M | 8.08M | 5.18M | -8.47M | 3.87M | 5.54M | 1.84M | -4.12M | 10.23M | 15.68M | 15.63M | 9.68M | 16.59M | 21.03M | 17.93M | 13.13M | 16.91M | 23.54M | 18.16M | 23.31M | -94.46M | 43.80M | 35.16M | 22.33M | 43.87M | 44.24M | 46.97M | -17.79M | 34.69M | 54.72M | 13.69M | 41.55M | 34.37M | 87.61M | 62.82M | -2.30M | 42.18M | 67.63M | 62.12M | 34.15M | 38.15M | 62.09M | 46.22M | 25.45M | -2.77M | -78.24M | -40.95M | -51.25M | -46.44M | 20.28M | 31.76M | 13.22M | 18.00M | 65.34M | 59.15M | 2.28M | 32.92M | 65.29M | 58.51M | 20.77M | 54.05M | 73.93M | 56.27M | 29.82M | 31.22M | 63.65M | 50.88M |
|
Consolidated Net Income
|
1.63M | 8.08M | 5.18M | -8.47M | 3.87M | 5.54M | 4.72M | 4.71M | 4.72M | 4.72M | 5.13M | 5.27M | 5.27M | 1.52M | | | | | | 33.31M | | | | | 43.87M | 44.24M | 46.97M | -17.79M | 34.69M | 54.72M | 13.69M | 41.55M | 34.37M | 87.61M | 62.82M | -2.30M | 42.18M | 67.63M | 62.12M | 34.15M | 38.15M | 62.09M | 46.22M | 25.45M | -2.77M | -78.24M | -40.95M | -51.25M | -46.44M | 20.28M | 31.76M | 13.22M | 18.00M | 65.34M | 59.15M | 2.28M | 32.92M | 65.29M | 58.51M | 20.77M | 54.05M | 73.93M | 56.27M | 29.82M | 31.22M | 63.65M | 50.88M |
|
Income towards Parent Company
|
1.63M | 8.08M | 5.18M | -8.47M | 3.87M | 5.54M | 4.72M | 4.71M | 4.72M | 4.72M | 5.13M | 5.27M | 5.27M | 1.52M | | | | | | 33.31M | | | | | 43.87M | 44.24M | 46.97M | -17.79M | 34.69M | 54.72M | 13.69M | 41.55M | 34.37M | 87.61M | 62.82M | -2.30M | 42.18M | 67.63M | 62.12M | 34.15M | 38.15M | 62.09M | 46.22M | 25.45M | -2.77M | -78.24M | -40.95M | -51.25M | -46.44M | 20.28M | 31.76M | 13.22M | 18.00M | 65.34M | 59.15M | 2.28M | 32.92M | 65.29M | 58.51M | 20.77M | 54.05M | 73.93M | 56.27M | 29.82M | 31.22M | 63.65M | 50.88M |
|
Net Income towards Common Stockholders
|
1.63M | 8.08M | 5.18M | -8.47M | 3.87M | 5.54M | 4.72M | 4.71M | 4.72M | 4.72M | 5.13M | 5.27M | 5.27M | 1.52M | | | | | | 33.31M | | | | | 43.87M | 44.24M | 46.97M | -17.79M | 34.69M | 54.72M | 13.69M | 41.55M | 34.37M | 87.61M | 62.82M | -2.30M | 42.18M | 67.63M | 62.12M | 34.15M | 38.15M | 62.09M | 46.22M | 25.45M | -2.77M | -78.24M | -40.95M | -51.25M | -46.44M | 20.28M | 31.76M | 13.22M | 18.00M | 65.34M | 59.15M | 2.28M | 32.92M | 65.29M | 58.51M | 20.77M | 54.05M | 73.93M | 56.27M | 29.82M | 31.22M | 63.65M | 50.88M |
|
EPS (Basic)
|
0.03 | 0.10 | 0.06 | -0.13 | 0.04 | 0.04 | 0.05 | 0.03 | 0.08 | 0.11 | 0.11 | 0.03 | 0.12 | 0.12 | 0.10 | 0.07 | 0.09 | 0.13 | 0.10 | 0.94 | -0.94 | 0.23 | 0.19 | 0.13 | 0.24 | 0.24 | 0.27 | -0.09 | 0.20 | 0.31 | -0.18 | 0.19 | 0.15 | 0.39 | 0.28 | -0.01 | 0.18 | 0.29 | 0.27 | 0.15 | 0.17 | 0.28 | 0.21 | 0.11 | -0.01 | -0.35 | -0.18 | -0.23 | -0.21 | 0.09 | 0.14 | 0.06 | 0.08 | 0.29 | 0.26 | 0.01 | 0.14 | 0.29 | 0.26 | 0.09 | 0.22 | 0.31 | 0.23 | 0.12 | 0.13 | 0.27 | 0.21 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.23 | | 0.09 | 0.14 | 0.06 | 0.08 | 0.29 | 0.26 | 0.01 | 0.14 | 0.29 | 0.26 | 0.09 | 0.22 | 0.31 | 0.23 | 0.12 | 0.13 | 0.27 | 0.21 |
|
Shares Outstanding (Weighted Average)
|
45.55M | 58.32M | 72.31M | 66.04M | 104.77M | 122.70M | 144.26M | 135.82M | 181.61M | 182.62M | 182.77M | 182.40M | 182.36M | 182.24M | 182.20M | 182.22M | 182.40M | 182.50M | 182.78M | 91.31M | 248.66M | 186.94M | 186.91M | 171.49M | 186.45M | 185.90M | 182.25M | 180.26M | 174.67M | 174.67M | 190.56M | 190.86M | 223.05M | 223.05M | 223.06M | 223.53M | 230.51M | 230.43M | 230.40M | 229.66M | 223.93M | 223.91M | 223.91M | 223.91M | 224.29M | 223.79M | 223.62M | 223.54M | 223.73M | 224.77M | 228.44M | 226.36M | 228.99M | 229.00M | 228.99M | 228.95M | 229.40M | 229.22M | 229.10M | 229.33M | 242.41M | 242.29M | 241.69M | 241.26M | 240.07M | 238.86M | 238.25M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223.54M | | 224.77M | 228.44M | 226.36M | 228.99M | 229.00M | 228.99M | 228.95M | 229.40M | 229.22M | 229.10M | 229.33M | 242.41M | 242.29M | 241.69M | 241.26M | 240.07M | 238.86M | 238.25M |
|
EBITDA
|
1.63M | 6.28M | 4.39M | -8.47M | 3.87M | 12.39M | 9.44M | 5.91M | 22.07M | 29.06M | 29.25M | 23.63M | 31.01M | 36.17M | 33.26M | 28.90M | 16.91M | 23.54M | 18.16M | 56.62M | -93.99M | 42.88M | 35.92M | 21.51M | 43.59M | 44.84M | 40.99M | -13.69M | 27.99M | 49.22M | 17.95M | 56.13M | 35.91M | 86.43M | 63.08M | 2.26M | 48.47M | 69.37M | 63.78M | 24.69M | 32.11M | 51.97M | 42.03M | 31.11M | -44.94M | -82.44M | -38.21M | -45.73M | -30.35M | 18.93M | 35.19M | 22.36M | 45.22M | 75.96M | 75.17M | 0.84M | 24.82M | 72.51M | 59.92M | 3.76M | 57.76M | 71.20M | 39.68M | 40.61M | 24.19M | 59.33M | 49.49M |
|
Interest Expenses
|
| -1.22M | -0.55M | | | -0.00M | -0.00M | | -1046.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | 1.18% | 1.83% | 1.62% | 2.09% | 2.29% | 1.46% | 1.97% | 1.32% | -0.42% | 1.24% | 1.55% | 2.08% | 0.71% | 0.94% | 0.29% | -0.15% | 0.75% | 0.65% | -0.05% | -0.45% | 0.72% | 0.29% | 0.32% | -6.23% | 0.38% | 0.22% | 0.16% | 0.50% | 0.54% | 0.25% | 0.31% | 0.68% | -5.57% | -0.07% | -0.15% | -0.13% | -0.23% | 0.43% | 0.36% | 1.19% | 0.98% | 0.31% | 2.20% | 10.31% | 0.96% | 0.37% | 0.53% | 1.24% | 0.47% | 0.29% | 0.43% | 0.78% | 0.77% | 0.38% | 0.47% |