|
Revenue
|
142.07M | 145.93M | 134.53M | 139.50M | 134.19M | 140.18M | 146.08M | 141.62M | 139.25M | 139.40M | 141.49M | 133.52M | 131.53M | 134.24M | 136.40M | 139.55M | 140.66M | 143.35M | 138.66M | 152.11M | 150.50M | 146.56M | 147.81M | 150.41M | 145.65M | 152.59M | 153.99M | 136.50M | 127.18M | 129.69M | 132.09M | 130.92M | 127.79M | 128.44M | 133.34M | 136.36M | 133.79M | 135.00M | 139.20M | 143.90M | 144.15M | 145.33M | 147.04M | 145.09M | 136.84M | 126.11M | 126.82M | 120.77M | 120.10M | 120.42M | 125.53M | 127.50M | 124.04M | 125.57M | 128.98M | 129.23M | 125.88M | 129.37M | 130.17M | 126.48M | 125.35M | 131.78M | 121.91M | 121.52M | 120.57M | 121.42M |
|
Cost of Revenue
|
| | | | | | | | | | | | 50.86M | | | | 54.81M | | | 61.97M | | | | 60.70M | 56.35M | 58.62M | 62.42M | 54.77M | 50.22M | 51.32M | 53.13M | 51.08M | 50.62M | 50.70M | 53.60M | 56.50M | 52.57M | 52.88M | 56.09M | 57.38M | 57.22M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Gross Profit
|
| | | | | | | | | | | | 80.67M | | | | 85.85M | | | 90.14M | | | | 89.71M | 89.30M | 93.97M | 91.57M | 81.73M | 76.96M | 78.38M | 78.95M | 79.84M | 77.17M | 77.74M | 79.75M | 79.85M | 81.22M | 82.12M | 83.11M | 86.52M | 86.93M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
| 39.32M | 40.61M | | | 39.28M | 43.44M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.80M | | | | | | | | | 3.30M | 3.30M | 3.30M | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
5.51M | 5.02M | 5.33M | 6.09M | 6.65M | 5.75M | 4.81M | 6.24M | 5.89M | 6.18M | 6.29M | 6.05M | 6.08M | 6.08M | 7.20M | 6.55M | 7.34M | 6.44M | 7.30M | 8.18M | 6.00M | 5.90M | 6.69M | 8.64M | 6.79M | 6.13M | 7.85M | 9.12M | 6.08M | 5.51M | 5.88M | 9.32M | 6.66M | 5.81M | 6.74M | 8.72M | 7.52M | 5.96M | 5.59M | 9.84M | 8.40M | 6.97M | 6.94M | 8.56M | 8.34M | 7.07M | 6.32M | 6.58M | 8.36M | 7.08M | 8.14M | 10.00M | 8.33M | 7.56M | 9.11M | 9.48M | 9.36M | 8.07M | 7.95M | 11.10M | 8.94M | 12.68M | 10.05M | 17.47M | 9.32M | 7.84M |
|
Other Operating Expenses
|
0.96M | 1.76M | 0.76M | 1.75M | 1.33M | 1.04M | 1.39M | 0.57M | 1.95M | 0.16M | 0.28M | 1.49M | 0.10M | 0.93M | 0.71M | 0.50M | 0.41M | 2.04M | 1.55M | 2.20M | 3.35M | 4.70M | 1.03M | | | 6.08M | 3.82M | 115.46M | -0.73M | 0.61M | 2.36M | 0.50M | 1.09M | | 23.61M | 0.55M | -0.04M | 0.40M | 2.97M | | | 0.36M | | 2.59M | | 271.90M | 14.97M | 0.07M | 0.07M | | | | 0.14M | 8.67M | 8.86M | 96.44M | | | 7.74M | | | | 2.30M | 3.06M | -0.09M | 0.04M |
|
Operating Expenses
|
113.26M | 112.34M | 110.45M | 116.88M | 110.84M | 114.87M | 105.44M | 117.01M | 116.01M | 113.49M | 99.74M | 107.04M | 104.69M | 106.60M | 106.97M | 111.10M | 111.55M | 113.14M | 110.63M | 122.72M | 116.30M | 115.75M | 118.31M | 122.17M | 114.85M | 123.06M | 208.65M | 120.16M | 108.88M | 103.79M | 133.41M | 109.03M | 101.87M | 98.94M | 108.16M | 108.52M | 104.05M | 159.87M | 120.92M | 118.69M | 117.29M | 118.67M | 113.36M | 117.51M | 110.57M | 99.60M | 96.35M | 93.60M | 98.57M | 102.30M | 102.10M | 101.70M | 101.94M | 100.18M | 108.23M | 105.92M | 106.93M | 115.10M | 217.24M | 103.56M | 105.87M | 141.24M | 102.26M | 109.41M | 161.81M | 96.25M |
|
Operating Income
|
28.81M | 33.59M | 24.07M | 24.55M | 24.66M | 26.62M | 17.00M | 27.29M | 23.24M | 25.91M | 18.56M | 27.50M | 27.11M | 27.92M | 28.60M | 28.46M | 29.09M | 30.21M | 28.03M | 29.39M | 34.20M | 30.81M | 29.50M | 28.23M | 30.80M | 29.53M | -54.66M | 16.34M | 18.30M | 25.91M | 124.89M | 21.89M | 25.92M | 29.50M | 58.16M | 27.86M | 32.54M | -24.87M | 21.43M | 26.21M | 27.11M | 27.26M | 34.20M | 30.16M | 26.47M | 298.41M | 45.45M | 29.23M | 21.60M | 19.02M | 23.43M | 26.70M | 26.38M | 37.04M | 29.61M | 24.09M | 18.96M | 14.27M | -78.90M | 22.92M | 19.48M | -9.46M | 21.94M | 15.16M | -41.33M | 25.20M |
|
EBIT
|
28.81M | 33.59M | 24.07M | 24.55M | 24.66M | 26.62M | 17.00M | 27.29M | 23.24M | 25.91M | 18.56M | 27.50M | 27.11M | 27.92M | 28.60M | 28.46M | 29.09M | 30.21M | 28.03M | 29.39M | 34.20M | 30.81M | 29.50M | 28.23M | 30.80M | 29.53M | -54.66M | 16.34M | 18.30M | 25.91M | 124.89M | 21.89M | 25.92M | 29.50M | 58.16M | 27.86M | 32.54M | -24.87M | 21.43M | 26.21M | 27.11M | 27.26M | 34.20M | 30.16M | 26.47M | 298.41M | 45.45M | 29.23M | 21.60M | 19.02M | 23.43M | 26.70M | 26.38M | 37.04M | 29.61M | 24.09M | 18.96M | 14.27M | -78.90M | 22.92M | 19.48M | -9.46M | 21.94M | 15.16M | -41.33M | 25.20M |
|
Non Operating Investment Income
|
| | | | | | | 2.79M | | | 0.19M | | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.64M | 0.47M | 0.81M | 0.86M | 0.96M | 0.73M | 0.66M | 0.44M | 0.42M | 0.52M | 0.42M | 0.48M | 1.84M | 0.31M | 0.38M | 0.06M | 0.12M | 0.27M | 0.60M | 0.39M | 0.39M | 0.53M | 2.68M | 0.75M | 0.31M | 0.13M | 0.04M | 0.32M | 0.36M | 0.29M | 0.27M | 0.39M | 0.16M | 0.08M | 0.48M | 0.70M | 0.64M | 1.22M | 2.14M | 0.53M | 0.55M | 0.56M | 0.68M | 0.57M | 0.45M | 0.47M | 0.45M | 1.67M | 1.68M | 4.49M | 0.45M | 0.44M | 0.45M | 0.50M | 0.52M | 0.51M | 0.52M | 0.29M | 0.35M | 0.42M | 1.51M | 0.64M | 1.27M | 1.19M | 0.85M | 1.24M |
|
Other Non Operating Income
|
12.01M | 5.07M | -0.55M | -1.19M | -0.45M | -0.06M | -0.41M | | -0.76M | 0.18M | -2.20M | -0.25M | -1.25M | -0.05M | -20.45M | -0.00M | -1.11M | -0.01M | -0.99M | | | -2.61M | -4.99M | | | | | -66.59M | | | | | | | -3.93M | | | | | | | | | | | | | | | | | | | | | | | | 0.14M | | 0.94M | | | | | |
|
EBT
|
-5.49M | 2.61M | -8.82M | -6.11M | -5.59M | -7.14M | -17.75M | -4.66M | -11.07M | -5.91M | -12.94M | -6.16M | -4.03M | -4.39M | -4.22M | -2.40M | -1.22M | 0.14M | -1.62M | -2.07M | 3.07M | -0.14M | 2.69M | 0.81M | 3.21M | 1.75M | -81.37M | -7.03M | -1.17M | 7.88M | -12.37M | 21.37M | 7.36M | 18.25M | 73.57M | 44.84M | 12.90M | -43.52M | 121.94M | 4.61M | 6.27M | 6.82M | 16.84M | 8.09M | 3.79M | 276.13M | 19.09M | 6.98M | -0.16M | 0.99M | 4.60M | 6.13M | 4.70M | 13.47M | 29.75M | -5.25M | -12.72M | -21.64M | -157.72M | -16.41M | 30.28M | -165.72M | -44.62M | -27.06M | -88.85M | -26.00M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | -0.34M | -0.79M | 0.40M | 0.14M | 0.02M | | 0.27M | 0.03M | 0.02M | | -0.03M | 0.00M | -0.23M | 0.00M | | 0.02M | 0.01M | 0.01M | 0.00M | 0.03M | 0.05M | -0.01M | -0.01M | 0.03M | 0.01M | -0.00M | 0.04M | 0.00M | 0.01M | | 0.00M | | 0.09M | |
|
Profit After Tax
|
5.86M | 7.31M | -4.48M | -0.40M | -5.60M | -6.62M | -4.99M | -2.58M | -8.19M | 6.61M | -6.36M | 9.34M | 6.80M | 17.09M | -30.83M | 3.92M | 7.18M | 11.09M | 21.00M | -4.04M | 2.17M | 8.88M | -3.58M | 8.59M | 3.06M | 20.31M | -63.94M | 46.31M | -3.10M | 7.88M | -14.06M | 21.27M | 7.70M | 19.05M | 73.84M | 44.45M | 12.88M | -43.52M | 121.67M | 4.58M | 6.25M | 6.82M | 16.87M | 8.09M | 4.02M | 276.13M | 19.09M | 6.96M | -0.17M | 0.97M | 4.60M | 6.10M | 4.65M | 13.48M | 29.76M | -5.28M | -12.74M | -21.64M | -157.75M | -16.41M | 30.27M | -165.72M | -44.62M | -27.06M | -88.94M | -26.00M |
|
Equity Income
|
1.53M | 1.33M | 0.62M | 1.30M | 1.02M | 1.03M | 1.95M | 1.23M | 1.09M | 0.42M | 1.04M | 0.04M | 0.84M | 0.50M | 1.36M | 1.53M | 1.51M | 0.71M | -0.09M | 0.24M | -0.49M | -0.49M | -0.06M | 0.13M | -0.87M | -1.09M | 1.02M | -0.40M | -1.67M | -7.25M | -2.18M | -0.75M | 1.08M | -5.72M | -2.92M | -0.82M | -0.36M | 0.00M | -14.05M | -1.36M | -1.49M | -1.97M | -5.11M | -1.89M | -2.20M | -5.79M | -8.70M | -6.92M | -7.24M | -6.63M | -5.90M | -4.56M | -4.98M | -6.26M | -6.21M | -6.17M | -7.60M | -10.74M | -53.41M | -13.59M | -14.51M | -125.86M | -37.63M | -10.51M | -14.83M | -18.18M |
|
Net Income - Minority
|
| | -38.31M | | -37.78M | -130.36M | -128.27M | -128.00M | -123.42M | -122.35M | -33.10M | -32.25M | -31.61M | -31.41M | | -21.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.17M | 0.16M | -0.14M | -0.19M | -0.17M | -0.19M | 45.43M | -0.07M | -0.28M | 0.36M | -1.23M | 0.32M | 10.94M | 0.26M | -1.62M | 0.08M | 0.09M | 0.11M | 0.22M | -0.04M | -0.02M | 0.11M | -0.10M | 0.06M | 0.00M | 0.16M | -0.56M | 0.39M | -0.02M | 0.06M | -0.12M | 0.17M | 0.04M | 0.17M | 0.62M | 0.38M | 0.13M | -0.34M | 0.79M | 0.06M | 0.05M | 0.05M | 0.11M | 0.07M | 0.02M | 1.61M | 0.10M | 0.04M | -0.01M | 0.01M | 0.04M | 0.01M | 0.01M | 0.04M | 0.11M | -0.02M | -0.04M | -0.08M | -0.47M | -0.05M | 0.09M | -0.50M | -0.13M | -0.08M | -0.27M | -0.08M |
|
Income from Continuing Operations
|
-5.49M | 2.61M | -8.82M | -6.11M | -5.59M | -7.14M | -17.75M | -4.66M | -11.07M | -5.91M | -12.94M | -6.16M | -4.03M | -4.39M | -4.22M | -2.40M | -1.22M | 0.14M | -1.62M | -2.07M | 3.07M | -0.14M | 2.69M | 0.81M | 3.21M | 1.75M | -81.37M | -7.03M | -1.17M | 7.88M | -12.37M | 21.27M | 7.70M | 19.05M | 73.16M | 44.70M | 12.88M | -43.52M | 121.67M | 4.58M | 6.25M | 6.82M | 16.87M | 8.09M | 4.02M | 276.13M | 19.09M | 6.96M | -0.17M | 0.97M | 4.60M | 6.10M | 4.65M | 13.48M | 29.76M | -5.28M | -12.74M | -21.64M | -157.75M | -16.41M | 30.27M | -165.72M | -44.62M | -27.06M | -88.94M | -26.00M |
|
Consolidated Net Income
|
-1.23M | 1.40M | 2.58M | 6.61M | 0.27M | 0.39M | 12.31M | 1.08M | 5.58M | 1.75M | 10.68M | 17.20M | 12.71M | 11.59M | 2.26M | 6.16M | -2.26M | -0.06M | 0.23M | -0.01M | 0.93M | -0.00M | | | | | | -7.03M | -1.17M | 7.88M | -12.37M | 21.27M | 7.70M | 19.05M | 73.16M | 44.70M | 12.88M | -43.52M | 121.67M | 4.58M | 6.25M | 6.82M | 16.87M | 8.09M | 4.02M | 276.13M | 19.09M | 6.96M | -0.17M | 0.97M | 4.60M | 6.10M | 4.65M | 13.48M | 29.76M | -5.28M | -12.74M | -21.64M | -157.75M | -16.41M | 30.27M | -165.72M | -44.62M | -27.06M | -88.94M | -26.00M |
|
Income towards Parent Company
|
-1.23M | 1.40M | -35.73M | 6.61M | -37.52M | -129.97M | -115.96M | -126.92M | -117.84M | -120.60M | -22.43M | -15.06M | -18.89M | -19.82M | 2.26M | -14.87M | -2.26M | -0.06M | 0.23M | -0.01M | 0.93M | -0.00M | | | | | | -7.03M | -1.17M | 7.88M | -12.37M | 21.27M | 7.70M | 19.05M | 73.16M | 44.70M | 12.88M | -43.52M | 121.67M | 4.58M | 6.25M | 6.82M | 16.87M | 8.09M | 4.02M | 276.13M | 19.09M | 6.96M | -0.17M | 0.97M | 4.60M | 6.10M | 4.65M | 13.48M | 29.76M | -5.28M | -12.74M | -21.64M | -157.75M | -16.41M | 30.27M | -165.72M | -44.62M | -27.06M | -88.94M | -26.00M |
|
Preferred Dividend Payments
|
2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 3.05M | 2.79M | 2.57M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 0.31M | 0.07M | | 0.11M | 0.09M | 0.08M | 0.09M | 0.12M | 0.09M | 0.09M | 0.09M | 0.13M | 0.09M | 0.09M | 0.09M | 0.15M | 0.09M | 0.09M | 0.09M | 0.15M | 0.10M | 0.10M | 0.10M | 0.07M | 0.20M | 0.16M | 0.13M | 0.34M | 0.28M | 0.28M | 0.29M | 0.43M | 0.32M | 0.31M |
|
Net Income towards Common Stockholders
|
3.54M | 5.08M | -6.05M | -2.47M | -7.57M | -8.56M | -6.97M | -2.58M | -8.19M | 4.13M | -6.36M | 7.11M | 1.54M | 13.95M | -30.83M | 2.06M | 5.31M | 9.17M | 18.98M | -4.04M | 0.39M | 6.97M | -3.58M | 6.71M | 1.25M | 18.35M | -63.94M | 44.09M | -3.10M | 6.02M | -14.06M | 19.28M | 4.09M | 18.80M | 72.46M | 44.22M | 12.66M | -43.26M | 120.79M | 4.40M | 6.11M | 6.68M | 16.68M | 7.89M | 3.90M | 274.43M | 18.89M | 6.78M | -0.26M | 0.88M | 4.48M | 5.95M | 4.54M | 13.34M | 29.55M | -5.33M | -12.90M | -21.71M | -157.41M | -16.70M | 29.90M | -165.50M | -44.78M | -27.40M | -88.99M | -26.23M |
|
EPS (Basic)
|
0.03 | 0.04 | -0.05 | -0.02 | -0.06 | -0.06 | -0.05 | -0.02 | -0.06 | 0.03 | -0.05 | 0.05 | 0.01 | 0.10 | -0.22 | 0.01 | 0.03 | 0.06 | 0.12 | -0.03 | 0.00 | 0.04 | -0.02 | 0.04 | 0.01 | 0.10 | -0.36 | 0.25 | -0.02 | 0.03 | -0.08 | 0.11 | 0.02 | 0.11 | 0.41 | 0.25 | 0.07 | -0.24 | 0.68 | 0.03 | 0.03 | 0.04 | 0.09 | 0.04 | 0.02 | 1.61 | 0.11 | 0.04 | 0.00 | 0.01 | 0.03 | 0.03 | 0.03 | 0.08 | 0.17 | -0.03 | -0.08 | -0.13 | -0.92 | -0.10 | 0.17 | -0.96 | -0.26 | -0.16 | -0.51 | -0.15 |
|
EPS (Weighted Average and Diluted)
|
0.03 | 0.04 | -0.05 | -0.02 | -0.06 | -0.06 | -0.05 | -0.02 | -0.06 | 0.03 | -0.05 | 0.05 | 0.01 | 0.10 | -0.22 | 0.01 | 0.03 | 0.06 | 0.12 | -0.03 | 0.00 | 0.04 | -0.02 | 0.04 | 0.01 | 0.10 | -0.36 | 0.25 | -0.02 | 0.03 | -0.08 | 0.11 | 0.02 | 0.11 | 0.41 | 0.25 | 0.07 | -0.24 | 0.67 | 0.02 | 0.03 | 0.04 | 0.09 | 0.04 | 0.02 | 1.60 | 0.11 | 0.04 | 0.00 | 0.01 | 0.03 | 0.03 | 0.03 | 0.08 | 0.17 | -0.03 | -0.08 | -0.13 | -0.92 | -0.10 | 0.17 | -0.96 | -0.26 | -0.16 | -0.51 | -0.15 |
|
Shares Outstanding (Weighted Average)
|
101.58M | 128.58M | 111.90M | 128.77M | 131.51M | 132.21M | 131.74M | 134.58M | 135.34M | 135.56M | 135.44M | 142.82M | 143.30M | 143.42M | 143.26M | 143.61M | 155.35M | 156.70M | 153.14M | 156.79M | 157.04M | 171.61M | 166.20M | 179.56M | 179.86M | 179.20M | 178.16M | | | | | | | | 175.48M | | | 178.60M | 178.52M | 175.86M | 176.14M | 176.20M | 176.13M | 176.07M | 173.29M | 172.38M | 171.93M | 170.62M | 170.85M | 170.91M | 170.88M | 171.29M | 171.53M | 171.57M | 171.49M | 171.67M | 171.96M | 172.10M | 171.96M | 172.21M | 172.56M | 172.67M | 172.53M | 172.92M | 173.53M | 173.70M |
|
Shares Outstanding (Diluted Average)
|
102.74M | 129.93M | 113.25M | 128.77M | 131.51M | 132.21M | 131.74M | 134.58M | 135.34M | 136.84M | 135.44M | 142.82M | 143.30M | 144.13M | 143.26M | 143.61M | 156.69M | 157.99M | 154.41M | 156.79M | 157.04M | 173.19M | 166.20M | 180.66M | 180.60M | 179.99M | 178.16M | | | | | | | | 176.81M | | | 179.75M | 179.64M | 176.46M | 176.69M | 176.75M | 176.69M | 176.65M | 173.61M | 172.74M | 172.32M | 171.64M | 172.00M | 172.24M | 172.27M | 172.89M | 172.58M | 172.44M | 172.33M | 171.67M | 171.96M | 172.10M | 171.96M | 172.21M | 174.70M | 172.67M | 172.53M | 172.92M | 173.53M | 173.70M |
|
EBITDA
|
28.81M | 72.92M | 64.68M | 24.55M | 24.66M | 65.90M | 60.44M | 27.29M | 23.24M | 25.91M | 18.56M | 27.50M | 27.11M | 27.92M | 28.60M | 28.46M | 29.09M | 30.21M | 28.03M | 29.39M | 34.20M | 30.81M | 29.50M | 28.23M | 30.80M | 29.53M | -54.66M | 16.34M | 18.30M | 25.91M | 124.89M | 21.89M | 25.92M | 29.50M | 58.16M | 27.86M | 32.54M | -24.87M | 21.43M | 27.01M | 27.11M | 27.26M | 34.20M | 30.16M | 26.47M | 298.41M | 45.45M | 29.23M | 24.90M | 22.32M | 26.73M | 26.70M | 26.38M | 37.04M | 29.61M | 24.09M | 18.96M | 14.27M | -78.90M | 22.92M | 19.48M | -9.46M | 21.94M | 15.16M | -41.33M | 25.20M |
|
Interest Expenses
|
34.94M | 31.45M | 33.70M | 31.52M | 31.21M | 34.49M | 35.42M | 32.39M | 34.74M | 32.35M | 31.93M | 34.14M | 32.98M | 32.62M | 33.19M | 30.91M | 30.44M | 30.34M | 30.25M | 31.84M | 31.51M | 31.48M | 29.49M | 28.18M | 27.89M | 27.90M | 26.75M | 23.69M | 19.83M | 20.81M | 20.37M | 21.44M | 20.30M | 19.73M | 20.41M | 19.53M | 19.30M | 19.26M | 20.11M | 20.36M | 20.52M | 20.40M | 20.24M | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.47% | -4.61% | -4.34% | 0.55% | 0.31% | 0.16% | | 0.22% | 0.63% | 0.27% | | -0.20% | 0.05% | -6.07% | 0.00% | | 0.27% | -9.38% | 1.22% | 0.02% | 0.44% | 1.02% | -0.07% | -0.04% | -0.48% | -0.10% | 0.01% | -0.02% | -0.01% | 0.03% | | -0.01% | | -0.10% | |