|
Revenue
|
587.00M | 732.90M | 764.60M | 694.60M | 744.90M | 852.30M | 878.00M | 798.30M | 767.20M | 961.20M | 983.30M | 862.00M | 809.90M | 955.40M | 991.60M | 876.50M | 880.70M | 1,043.80M | 1,067.20M | 919.50M | 974.40M | 1,138.90M | 1,226.60M | 1,092.00M | 1,182.80M | 1,408.10M | 1,338.50M | 1,065.80M | 1,042.10M | 1,230.10M | 1,269.50M | 1,101.70M | 1,170.53M | 1,242.76M | 1,589.31M | 1,472.20M | 1,821.32M | 2,443.20M | 1,879.50M | 1,782.18M | 2,326.30M | 2,278.10M | 2,154.65M | 1,628.31M | 1,544.33M | 1,815.22M | 1,834.44M | 1,644.24M | 1,645.42M | 1,797.70M | 1,713.72M | 1,567.49M | 1,536.50M | 1,740.11M | 1,667.81M |
|
Cost of Revenue
|
510.12M | 632.61M | 653.12M | 607.59M | 644.85M | 751.00M | 759.78M | 690.99M | 672.61M | 823.53M | 827.89M | 741.64M | 705.04M | 824.58M | 854.13M | 769.76M | 769.54M | 894.72M | 922.10M | 809.72M | 846.76M | 980.21M | 1,045.74M | 946.86M | 1,009.78M | 1,193.92M | 1,163.02M | 940.88M | 897.82M | 1,049.65M | 1,078.92M | 939.38M | 992.27M | 1,048.90M | 1,261.70M | 1,233.18M | 1,450.43M | 1,864.52M | 1,594.40M | 1,390.71M | 1,729.90M | 1,797.95M | 1,655.98M | 1,288.72M | 1,230.63M | 1,426.44M | 1,442.18M | 1,310.06M | 1,307.44M | 1,440.68M | 1,375.72M | 1,269.77M | 1,276.18M | 1,441.46M | 1,404.31M |
|
Gross Profit
|
76.88M | 100.29M | 111.47M | 87.01M | 100.05M | 101.30M | 118.22M | 107.31M | 94.59M | 137.67M | 155.41M | 120.36M | 104.86M | 130.82M | 137.47M | 106.74M | 111.16M | 149.09M | 145.10M | 109.78M | 127.64M | 158.69M | 180.86M | 145.14M | 173.02M | 214.18M | 175.48M | 124.92M | 144.28M | 180.44M | 190.58M | 162.32M | 178.26M | 193.86M | 327.62M | 239.02M | 370.88M | 578.68M | 285.10M | 391.47M | 596.40M | 480.15M | 498.67M | 339.59M | 313.69M | 388.78M | 392.26M | 334.18M | 337.98M | 357.02M | 338.00M | 297.72M | 260.32M | 298.65M | 263.50M |
|
Selling, General & Administrative
|
9.05M | 10.69M | 12.19M | 11.20M | 10.05M | 10.25M | 12.87M | 12.32M | 10.66M | 11.93M | 13.17M | 12.73M | 12.01M | 12.02M | 11.35M | 14.05M | 16.05M | 15.61M | 14.37M | 13.79M | 13.57M | 15.56M | 16.46M | 17.44M | 15.89M | 19.98M | 16.89M | 16.06M | 16.68M | 16.79M | 18.60M | 19.01M | 16.08M | 18.75M | 26.06M | 17.74M | 25.26M | 17.99M | 21.00M | 18.98M | 26.05M | 27.70M | 27.62M | 22.38M | 26.46M | 30.15M | 27.58M | 30.24M | 25.12M | 25.94M | 26.17M | 25.09M | 25.00M | 26.47M | 25.76M |
|
Other Operating Expenses
|
0.37M | -0.65M | -0.12M | -0.50M | 0.13M | 0.04M | 0.35M | 0.16M | 1.90M | -0.16M | -0.15M | | 0.30M | 0.10M | 1.26M | -0.05M | 1.58M | -0.17M | 0.05M | -0.43M | 0.04M | 1.24M | -1.14M | -0.51M | 0.09M | 0.96M | -10.87M | 11.26M | 0.31M | -0.19M | 0.44M | 0.23M | -0.17M | 0.17M | -0.07M | 0.10M | 0.10M | 0.28M | 0.11M | 0.28M | 2.49M | -0.38M | -1.13M | 0.69M | 0.34M | 1.27M | 0.14M | 0.10M | 0.08M | 0.08M | -0.09M | 0.64M | -0.03M | 7.57M | 2.05M |
|
Operating Expenses
|
580.74M | 712.75M | 736.46M | 685.98M | 720.24M | 830.08M | 847.50M | 776.92M | 752.62M | 915.28M | 927.13M | 833.15M | 792.22M | 918.04M | 951.14M | 868.83M | 867.29M | 1,005.91M | 1,035.91M | 917.42M | 953.32M | 1,096.44M | 1,170.55M | 1,070.27M | 1,131.04M | 1,334.08M | 1,308.06M | 1,150.08M | 1,020.43M | 1,184.95M | 1,224.63M | 1,076.94M | 1,144.99M | 1,190.99M | 1,430.74M | 1,373.09M | 1,616.06M | 2,033.39M | 1,750.07M | 1,554.80M | 1,920.65M | 1,981.00M | 1,855.28M | 1,472.53M | 1,416.73M | 1,625.24M | 1,648.81M | 1,523.08M | 1,512.44M | 1,650.69M | 1,596.37M | 1,474.76M | 1,481.97M | 1,659.58M | 1,635.48M |
|
Operating Income
|
6.20M | 20.10M | 28.10M | 8.60M | 24.60M | 22.20M | 30.50M | 21.40M | 14.60M | 45.90M | 56.20M | 28.90M | 17.70M | 37.40M | 40.40M | 7.70M | 13.40M | 37.90M | 31.30M | -3.00M | 21.10M | 42.50M | 56.10M | 21.70M | 51.80M | 74.10M | 30.50M | -84.30M | 21.70M | 45.10M | 44.90M | 24.80M | 25.55M | 51.77M | 158.57M | 99.10M | 205.26M | 409.77M | 129.39M | 227.38M | 405.63M | 297.07M | 299.37M | 155.78M | 127.60M | 189.97M | 185.63M | 121.18M | 132.98M | 146.98M | 117.36M | 92.72M | 54.52M | 80.53M | 32.33M |
|
EBIT
|
6.20M | 20.10M | 28.10M | 8.60M | 24.60M | 22.20M | 30.50M | 21.40M | 14.60M | 45.90M | 56.20M | 28.90M | 17.70M | 37.40M | 40.40M | 7.70M | 13.40M | 37.90M | 31.30M | -3.00M | 21.10M | 42.50M | 56.10M | 21.70M | 51.80M | 74.10M | 30.50M | -84.30M | 21.70M | 45.10M | 44.90M | 24.80M | 25.55M | 51.77M | 158.57M | 99.10M | 205.26M | 409.77M | 129.39M | 227.38M | 405.63M | 297.07M | 299.37M | 155.78M | 127.60M | 189.97M | 185.63M | 121.18M | 132.98M | 146.98M | 117.36M | 92.72M | 54.52M | 80.53M | 32.33M |
|
Interest & Investment Income
|
0.11M | 0.09M | 0.09M | 0.11M | 0.06M | 0.06M | 0.09M | 0.03M | 0.07M | 0.05M | 0.06M | 0.06M | 0.09M | 0.06M | 0.07M | 0.10M | 0.15M | 0.03M | 0.06M | 0.15M | 0.03M | 0.05M | 0.17M | 0.29M | 0.26M | 0.24M | 0.50M | 0.65M | 0.49M | 0.42M | 0.84M | 1.07M | 0.66M | 0.19M | 0.11M | 0.04M | 0.06M | 0.05M | 0.06M | 0.02M | 0.07M | 1.39M | 3.24M | 7.58M | 9.69M | 11.52M | 13.76M | 13.14M | 10.60M | 10.54M | 10.17M | 7.83M | 5.51M | 4.62M | 4.18M |
|
Other Non Operating Income
|
0.19M | -0.29M | 0.23M | -0.09M | -0.08M | -0.29M | 0.07M | -0.12M | -0.09M | 0.27M | -0.32M | -0.29M | -0.11M | 0.04M | -0.15M | -0.08M | 0.20M | -1.53M | -5.90M | -3.00M | 0.29M | -0.72M | 0.09M | 1.18M | 1.64M | 0.50M | 0.28M | -3.36M | -0.98M | -1.55M | -0.57M | 0.14M | -2.31M | -0.51M | -13.97M | | 1.02M | 0.15M | -0.35M | 0.69M | 2.07M | -0.50M | -1.67M | -0.04M | -0.80M | 0.33M | -0.60M | -0.99M | -0.30M | -0.49M | -0.87M | -0.47M | -0.49M | 1.09M | -0.29M |
|
Non Operating Income
|
-4.52M | -5.02M | -4.53M | -7.26M | -4.91M | -5.01M | -5.02M | -5.67M | -5.53M | -5.20M | -5.77M | -5.74M | -5.50M | -5.49M | -5.80M | -5.71M | -5.52M | -7.90M | -15.80M | -12.16M | -6.04M | -7.20M | -6.16M | -4.43M | -4.96M | -18.40M | -17.42M | -9.15M | -7.07M | -7.66M | -8.08M | -5.42M | -9.34M | -6.85M | -20.75M | -11.78M | -4.66M | -6.19M | -6.53M | -5.57M | -4.16M | -5.08M | -3.74M | 1.51M | 2.41M | 5.79M | 6.44M | 6.03M | 3.97M | 3.81M | 3.48M | 0.46M | -0.33M | 0.07M | -1.47M |
|
EBT
|
1.73M | 15.12M | 23.61M | 1.34M | 19.73M | 17.21M | 25.46M | 15.75M | 9.03M | 40.70M | 50.42M | 23.16M | 12.19M | 31.87M | 34.64M | 1.99M | 7.88M | 29.96M | 15.50M | -10.05M | 15.09M | 35.30M | 49.94M | 17.26M | 46.84M | 55.66M | 13.03M | -93.43M | 14.59M | 37.47M | 36.82M | 19.35M | 16.21M | 44.92M | 137.82M | 87.36M | 200.60M | 403.58M | 122.86M | 221.81M | 401.47M | 292.00M | 295.63M | 157.29M | 130.01M | 195.77M | 192.07M | 127.20M | 136.95M | 150.79M | 120.84M | 93.18M | 54.19M | 80.60M | 30.86M |
|
Tax Provisions
|
0.06M | 0.08M | 0.10M | 0.06M | -61.11M | 6.80M | 9.60M | 5.92M | 3.46M | 14.29M | 18.13M | 7.42M | 4.57M | 11.64M | 12.63M | -0.34M | 2.93M | 10.73M | 5.52M | -14.14M | 5.07M | 13.15M | 18.28M | -1.86M | 9.79M | 13.84M | -0.81M | -21.19M | 3.20M | 9.80M | 9.70M | 4.71M | 4.01M | 11.33M | 34.63M | 61.33M | 51.45M | 101.03M | 31.20M | 52.73M | 98.90M | 73.90M | 76.04M | 39.92M | 33.30M | 49.45M | 49.01M | 29.67M | 32.83M | 38.50M | 29.80M | 24.28M | 13.85M | 18.61M | 9.10M |
|
Profit After Tax
|
1.70M | 15.00M | 23.50M | 1.30M | 80.84M | 10.41M | 15.86M | 9.80M | 5.57M | 26.42M | 32.28M | 15.74M | 7.62M | 20.23M | 22.01M | 2.33M | 4.95M | 19.23M | 9.98M | 4.09M | 10.02M | 22.15M | 31.66M | 19.12M | 37.05M | 41.83M | 13.85M | -72.25M | 11.39M | 27.67M | 27.12M | 14.65M | 12.20M | 33.59M | 103.19M | 26.03M | 149.16M | 302.56M | 91.66M | 169.07M | 302.57M | 218.10M | 219.59M | 117.37M | 96.73M | 146.32M | 143.07M | 97.53M | 104.12M | 112.29M | 91.04M | 68.90M | 40.35M | 61.98M | 21.77M |
|
Income from Continuing Operations
|
1.67M | 15.05M | 23.50M | 1.28M | 80.84M | 10.41M | 15.86M | 9.83M | 5.57M | 26.42M | 32.28M | 15.74M | 7.62M | 20.23M | 22.01M | 2.33M | 4.95M | 19.23M | 9.98M | 4.09M | 10.02M | 22.15M | 31.66M | 19.12M | 37.05M | 41.83M | 13.85M | -72.25M | 11.39M | 27.67M | 27.12M | 14.65M | 12.20M | 33.59M | 103.19M | 26.03M | 149.16M | 302.56M | 91.66M | 169.07M | 302.57M | 218.10M | 219.59M | 117.37M | 96.71M | 146.32M | 143.07M | 97.53M | 104.12M | 112.29M | 91.04M | 68.90M | 40.35M | 61.98M | 21.76M |
|
Consolidated Net Income
|
1.67M | 15.05M | 23.50M | 1.28M | 80.84M | 10.41M | 15.86M | 9.83M | 5.57M | 26.42M | 32.28M | 15.74M | 7.62M | 20.23M | 22.01M | 2.33M | 4.95M | 19.23M | 9.98M | 4.09M | 10.02M | 22.15M | 31.66M | 19.12M | 37.05M | 41.83M | 13.85M | -72.25M | 11.39M | 27.67M | 27.12M | 14.65M | 12.20M | 33.59M | 103.19M | 26.03M | 149.16M | 302.56M | 91.66M | 169.07M | 302.57M | 218.10M | 219.59M | 117.37M | 96.71M | 146.32M | 143.07M | 97.53M | 104.12M | 112.29M | 91.04M | 68.90M | 40.35M | 61.98M | 21.76M |
|
Income towards Parent Company
|
1.67M | 15.05M | 23.50M | 1.28M | 80.84M | 10.41M | 15.86M | 9.83M | 5.57M | 26.42M | 32.28M | 15.74M | 7.62M | 20.23M | 22.01M | 2.33M | 4.95M | 19.23M | 9.98M | 4.09M | 10.02M | 22.15M | 31.66M | 19.12M | 37.05M | 41.83M | 13.85M | -72.25M | 11.39M | 27.67M | 27.12M | 14.65M | 12.20M | 33.59M | 103.19M | 26.03M | 149.16M | 302.56M | 91.66M | 169.07M | 302.57M | 218.10M | 219.59M | 117.37M | 96.71M | 146.32M | 143.07M | 97.53M | 104.12M | 112.29M | 91.04M | 68.90M | 40.35M | 61.98M | 21.76M |
|
Net Income towards Common Stockholders
|
1.67M | 15.05M | 23.50M | 1.28M | 80.80M | 10.40M | 15.90M | 9.80M | 5.60M | 26.40M | 32.30M | 15.70M | 7.60M | 20.20M | 22.00M | 2.30M | 5.00M | 19.20M | 10.00M | 4.10M | 10.00M | 22.20M | 31.70M | 19.10M | 37.10M | 41.80M | 13.80M | -72.20M | 11.40M | 27.70M | 27.20M | 14.60M | 12.20M | 33.59M | 103.19M | 26.00M | 149.16M | 302.56M | 91.70M | 169.07M | 302.60M | 218.11M | 219.59M | 117.36M | 96.73M | 146.32M | 143.07M | 97.53M | 104.12M | 112.29M | 91.04M | 68.90M | 40.35M | 61.98M | 21.76M |
|
EPS (Basic)
|
0.06 | 0.51 | 0.79 | 0.04 | 2.15 | 0.24 | 0.39 | 0.24 | 0.14 | 0.67 | 0.82 | 0.40 | 0.19 | 0.51 | 0.56 | 0.06 | 0.13 | 0.50 | 0.26 | 0.11 | 0.26 | 0.57 | 0.82 | 0.49 | 0.96 | 1.07 | 0.36 | -1.85 | 0.29 | 0.71 | 0.70 | 0.37 | 0.31 | 0.85 | 2.62 | 0.66 | 3.79 | 7.67 | 2.32 | 4.28 | 7.67 | 5.52 | 5.55 | 2.97 | 2.44 | 3.69 | 3.61 | 2.46 | 2.63 | 2.85 | 2.34 | 1.76 | 1.06 | 1.64 | 0.58 |
|
EPS (Weighted Average and Diluted)
|
0.06 | 0.51 | 0.79 | 0.04 | 2.15 | 0.24 | 0.39 | 0.24 | 0.14 | 0.67 | 0.82 | 0.40 | 0.19 | 0.51 | 0.56 | 0.06 | 0.13 | 0.49 | 0.26 | 0.11 | 0.26 | 0.57 | 0.81 | 0.49 | 0.94 | 1.06 | 0.35 | -1.83 | 0.29 | 0.71 | 0.69 | 0.37 | 0.31 | 0.85 | 2.61 | 0.66 | 3.76 | 7.62 | 2.31 | 4.26 | 7.61 | 5.49 | 5.52 | 2.94 | 2.43 | 3.67 | 3.58 | 2.43 | 2.61 | 2.84 | 2.33 | 1.75 | 1.06 | 1.64 | 0.58 |
|
Shares Outstanding (Weighted Average)
|
29.70M | 29.70M | 29.70M | 29.70M | 37.57M | 43.23M | 40.62M | 40.20M | 39.37M | 39.42M | 39.42M | 39.41M | 39.50M | 39.50M | 39.37M | 39.24M | 38.85M | 38.83M | 38.83M | 38.76M | 38.50M | 38.64M | 38.66M | 38.62M | 38.78M | 38.98M | 39.00M | 38.93M | 38.88M | 39.09M | 39.09M | 39.04M | 39.16M | 39.31M | 39.31M | 39.28M | 39.35M | 39.44M | 39.44M | 39.42M | 39.47M | 39.54M | 39.54M | 39.53M | 39.59M | 39.67M | 39.67M | 39.65M | 39.61M | 39.51M | 39.29M | 39.09M | 38.02M | 37.85M | 37.69M |
|
Shares Outstanding (Diluted Average)
|
29.70M | 29.70M | 29.70M | 29.70M | 37.57M | 43.23M | 40.64M | 40.23M | 39.45M | 39.46M | 39.48M | 39.49M | 39.62M | 39.60M | 39.47M | 39.35M | 38.88M | 38.97M | 39.12M | 38.92M | 38.90M | 39.00M | 39.14M | 39.07M | 39.40M | 39.40M | 39.46M | 39.39M | 39.20M | 39.20M | 39.29M | 39.24M | 39.41M | 39.39M | 39.53M | 39.43M | 39.63M | 39.69M | 39.66M | 39.65M | 39.77M | 39.76M | 39.78M | 39.77M | 39.84M | 39.83M | 39.98M | 39.90M | 39.96M | 39.77M | 39.52M | 39.32M | 38.22M | 38.00M | 37.83M |
|
EBITDA
|
6.20M | 20.10M | 28.10M | 8.60M | 24.60M | 22.20M | 30.50M | 21.40M | 14.60M | 45.90M | 56.20M | 28.90M | 17.70M | 37.40M | 40.40M | 7.70M | 13.40M | 37.90M | 31.30M | -3.00M | 21.10M | 42.50M | 56.10M | 21.70M | 51.80M | 74.10M | 30.50M | -84.30M | 21.70M | 45.10M | 44.90M | 24.80M | 25.55M | 51.77M | 158.57M | 99.10M | 205.26M | 409.77M | 129.39M | 227.38M | 405.63M | 297.07M | 299.37M | 155.78M | 127.60M | 189.97M | 185.63M | 121.18M | 132.98M | 146.98M | 117.36M | 92.72M | 54.52M | 80.53M | 32.33M |
|
Interest Expenses
|
4.81M | 4.82M | 4.84M | 7.29M | 4.89M | 4.78M | 5.17M | 5.58M | 5.51M | 5.52M | 5.51M | 5.50M | 5.48M | 5.59M | 5.73M | 5.73M | 5.80M | 6.43M | 7.13M | 7.33M | 6.36M | 6.49M | 6.29M | 6.22M | 6.36M | 6.58M | 6.58M | 6.67M | 6.44M | 6.49M | 6.53M | 6.60M | 6.42M | 6.63M | 7.00M | 6.17M | 5.88M | 6.35M | 6.28M | 6.30M | 6.25M | 6.32M | 6.40M | 6.44M | 6.36M | 6.34M | 6.35M | 6.45M | 6.07M | 6.11M | 6.08M | 5.81M | 5.31M | 5.18M | 5.33M |
|
Tax Rate
|
3.53% | 0.52% | 0.44% | 4.77% | -309.73% | 39.50% | 37.71% | 37.59% | 38.34% | 35.10% | 35.97% | 32.02% | 37.51% | 36.52% | 36.46% | -17.04% | 37.19% | 35.83% | 35.62% | 140.76% | 33.58% | 37.24% | 36.60% | -10.76% | 20.90% | 24.86% | -6.25% | 22.68% | 21.93% | 26.15% | 26.34% | 24.31% | 24.72% | 25.23% | 25.13% | 70.21% | 25.65% | 25.03% | 25.40% | 23.77% | 24.63% | 25.31% | 25.72% | 25.38% | 25.61% | 25.26% | 25.51% | 23.32% | 23.97% | 25.53% | 24.66% | 26.05% | 25.55% | 23.09% | 29.49% |