|
Revenue
|
| 54.09M | 63.34M | 60.96M | 55.11M | 61.81M | 83.97M | 84.78M | 76.75M | 77.79M | 92.84M | 90.76M | 1.27M | 99.80M | 112.43M | 99.65M | 93.98M | 97.30M | 116.09M | 108.12M | 92.56M | 102.49M | 121.12M | 108.85M | 98.94M | 128.51M | 118.52M | 118.88M | 121.70M | 117.52M | 12.89M | 44.75M | 51.80M | 83.85M | 97.11M | 116.18M | 130.41M | 161.88M | 174.89M | 161.19M | 171.62M | 215.30M | 186.71M | 159.80M | 177.53M | 219.08M | 187.59M | 148.40M | 173.34M | 215.82M | 179.08M | 143.56M |
|
Cost of Revenue
|
| 34.75M | 36.95M | 38.05M | 35.60M | 39.78M | 48.91M | 51.73M | 48.62M | 50.08M | 54.38M | 56.34M | 56.88M | 65.41M | 70.03M | 64.94M | 62.20M | 63.93M | 73.11M | 74.53M | 60.02M | 63.82M | 72.21M | 68.82M | 67.79M | 82.50M | 76.73M | 79.15M | 85.23M | 87.75M | 20.54M | 37.81M | 43.88M | 56.04M | 66.23M | 77.04M | 87.71M | 98.57M | 113.65M | 112.70M | 120.57M | 136.10M | 125.25M | 116.45M | 123.36M | 136.03M | 128.36M | 113.72M | 123.62M | 135.72M | 125.04M | 111.62M |
|
Gross Profit
|
| 19.33M | 26.39M | 22.91M | 19.51M | 22.03M | 35.05M | 33.05M | 28.13M | 27.71M | 38.46M | 34.42M | -55.61M | 34.39M | 42.40M | 34.71M | 31.77M | 33.36M | 42.99M | 33.58M | 32.53M | 38.67M | 48.91M | 40.03M | 31.16M | 46.01M | 41.79M | 39.74M | 36.47M | 29.77M | -7.64M | 6.95M | 7.92M | 27.81M | 30.88M | 39.13M | 42.70M | 63.31M | 61.24M | 48.49M | 51.05M | 79.20M | 61.46M | 43.35M | 54.17M | 83.05M | 59.22M | 34.68M | 49.72M | 80.11M | 54.04M | 31.94M |
|
Selling, General & Administrative
|
| 3.78M | 2.67M | 2.78M | 2.27M | 1.02M | 0.97M | 0.46M | 0.79M | 1.12M | 1.19M | 1.50M | 0.10M | 3.92M | 9.84M | 2.65M | -2.13M | 3.87M | 1.53M | 1.60M | 1.14M | 0.03M | 1.21M | 1.76M | 1.24M | 1.13M | 0.93M | 1.57M | 1.80M | 1.93M | 1.51M | 1.41M | 1.81M | 1.60M | 2.38M | 2.09M | 2.64M | 2.50M | 3.44M | 8.07M | 4.08M | 2.82M | 3.90M | 2.51M | 4.30M | | | | | | | |
|
Restructuring Costs
|
| | | | 13.58M | 1.59M | 0.23M | 0.04M | | | | 0.26M | 0.28M | | 0.44M | 0.06M | -0.04M | 4.33M | 2.07M | 0.24M | 0.04M | 0.49M | 0.46M | | | 0.63M | 0.07M | | | | | | | | 0.30M | 0.28M | -0.01M | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| 45.13M | 47.38M | 48.82M | 47.69M | 54.41M | 67.95M | 69.58M | 66.50M | 68.41M | 72.58M | | | 84.42M | | | 26.36M | | | | | | 15.71M | | 0.03M | | 0.01M | -1.16M | 26.32M | 118.81M | | | | 86.45M | 0.99M | | -0.07M | 132.93M | 0.11M | | | 174.68M | | | | 176.61M | 175.41M | 166.28M | 169.52M | 179.08M | 161.18M | 154.72M |
|
Operating Expenses
|
| 48.91M | 50.04M | 51.59M | 63.54M | 57.03M | 69.15M | 70.09M | 67.29M | 69.53M | 73.76M | 77.50M | 0.35M | 88.34M | 101.92M | 88.40M | 80.05M | 90.05M | 103.69M | 98.53M | 82.96M | 88.20M | 99.70M | 97.62M | 95.78M | 114.43M | 105.81M | 110.40M | 117.73M | 120.75M | 52.75M | 69.22M | 74.25M | 88.05M | 100.09M | 115.13M | 123.51M | 135.43M | 148.13M | 158.08M | 159.55M | 177.50M | 169.32M | 159.15M | 171.70M | 176.61M | 175.41M | 166.28M | 169.52M | 179.08M | 161.18M | 154.72M |
|
Operating Income
|
| 5.18M | 13.30M | 9.37M | -8.43M | 4.78M | 14.81M | 14.70M | 9.46M | 8.26M | 19.07M | 13.26M | 5.39M | 11.45M | 10.52M | 11.25M | 13.93M | 7.25M | 12.41M | 9.59M | 33.40M | 14.29M | 37.13M | 11.22M | 3.19M | 14.08M | 12.72M | 7.32M | 30.29M | -3.23M | -39.85M | -14.32M | -22.45M | -3.71M | -2.79M | 1.05M | 6.89M | 26.45M | 26.76M | 3.11M | 12.07M | 37.80M | 17.39M | 0.65M | 5.84M | 42.47M | 12.18M | 70.33M | 3.78M | 36.74M | 17.89M | 29.81M |
|
EBIT
|
| 5.18M | 13.30M | 9.37M | -8.43M | 4.78M | 14.81M | 14.70M | 9.46M | 8.26M | 19.07M | 13.26M | 5.39M | 11.45M | 10.52M | 11.25M | 13.93M | 7.25M | 12.41M | 9.59M | 33.40M | 14.29M | 37.13M | 11.22M | 3.19M | 14.08M | 12.72M | 7.32M | 30.29M | -3.23M | -39.85M | -14.32M | -22.45M | -3.71M | -2.79M | 1.05M | 6.89M | 26.45M | 26.76M | 3.11M | 12.07M | 37.80M | 17.39M | 0.65M | 5.84M | 42.47M | 12.18M | 70.33M | 3.78M | 36.74M | 17.89M | 29.81M |
|
Non Operating Investment Income
|
| | | | | | | | | 1.32M | -1.32M | -5.62M | 1.58M | -1.49M | 0.86M | -0.46M | -0.88M | 3.09M | -1.56M | 1.88M | 6.31M | 0.53M | -6.02M | 2.16M | -4.67M | 0.71M | -4.63M | -1.47M | 13.26M | | | | | | | | | | | 2.40M | 0.94M | -0.33M | 1.03M | 0.22M | -1.58M | 0.93M | 0.33M | -0.73M | 0.06M | -0.20M | 0.01M | -0.12M |
|
Interest & Investment Income
|
| 0.01M | 0.00M | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.35M | 0.03M | 0.05M | 0.05M | 0.04M | 0.11M | 0.17M | 0.20M | 0.21M | 0.20M | 0.23M | 0.54M | 0.63M | 0.36M | 0.29M | 0.25M | 0.19M | 0.13M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.16M | 0.74M | 1.75M | 2.11M | 2.29M | 0.99M | 1.01M | 0.80M | 1.07M | 2.66M | 2.61M | 1.89M | 1.52M | 1.49M |
|
Other Non Operating Income
|
| -0.03M | 0.01M | -0.01M | -0.01M | -0.01M | -0.05M | 0.00M | -0.05M | -0.03M | -0.01M | -2.06M | -1.15M | 3.53M | 2.60M | -3.91M | -1.79M | -0.90M | -0.10M | -0.53M | -0.53M | 0.07M | -0.30M | -0.58M | 0.72M | -0.87M | 0.65M | -0.75M | -0.13M | 1.16M | -0.97M | 3.56M | 1.21M | -0.02M | -0.06M | 0.14M | -0.03M | 0.41M | 1.21M | 2.40M | 0.94M | -0.33M | 1.03M | | | | | | | | | |
|
EBT
|
| -4.71M | 5.01M | 0.98M | -16.87M | -4.22M | 4.74M | 4.57M | -0.45M | 0.06M | 8.95M | -7.22M | -6.22M | 0.23M | 3.45M | 20.82M | 1.40M | -0.77M | 0.86M | 0.12M | 27.59M | 4.84M | 14.06M | 0.11M | -13.99M | -0.40M | -5.21M | -8.80M | 17.37M | -14.02M | -60.55M | -24.60M | -29.91M | -10.89M | -11.30M | -7.66M | -1.74M | 18.21M | 17.76M | -8.29M | -4.29M | 18.93M | -3.21M | -23.80M | -19.86M | 16.93M | -13.90M | 38.97M | -21.40M | 12.14M | -7.19M | 4.08M |
|
Tax Provisions
|
| 0.62M | 0.68M | 0.95M | 0.09M | 0.23M | 0.21M | 0.18M | 0.47M | 0.48M | -0.17M | 0.06M | -0.11M | 0.37M | 1.16M | -0.50M | 0.55M | -0.48M | 0.48M | 0.33M | -0.86M | 0.57M | 1.20M | 0.74M | -0.08M | 0.93M | 0.41M | 0.15M | 0.27M | 1.37M | -4.45M | -1.54M | 0.22M | 0.14M | 0.06M | 0.56M | 0.56M | 2.61M | 1.08M | 0.10M | 0.26M | 2.33M | -0.07M | -1.19M | 1.62M | 1.45M | -0.11M | -0.86M | 0.37M | 1.47M | -0.34M | -0.65M |
|
Profit After Tax
|
| -4.62M | 3.83M | 0.40M | -11.39M | -2.88M | 3.50M | 3.37M | -2.05M | -0.21M | 6.72M | -6.84M | -6.43M | -0.13M | 2.19M | 16.86M | 0.40M | -0.01M | -0.89M | -1.00M | 24.92M | 4.02M | 11.53M | -1.87M | -12.36M | -1.32M | -5.62M | -9.39M | 15.25M | -15.39M | -56.10M | -23.06M | -30.13M | -11.03M | -11.36M | -8.22M | -2.29M | 15.60M | 16.68M | -8.38M | -4.55M | 16.60M | -3.14M | -22.61M | -21.48M | 15.93M | -13.79M | 39.84M | -21.77M | 11.00M | -6.84M | 5.74M |
|
Equity Income
|
| | | | | | | | | | -0.82M | -3.40M | 1.29M | -2.65M | 0.06M | | | | | | | -0.00M | -0.06M | -0.08M | -0.09M | -0.05M | -0.05M | -0.05M | -0.05M | -0.04M | -0.04M | -0.06M | -0.08M | -0.06M | -0.07M | -0.07M | -0.05M | -0.07M | -0.07M | -0.07M | -0.11M | -0.07M | -0.07M | -0.06M | -0.04M | -0.05M | -0.09M | -0.08M | -1.39M | | | |
|
Income from Non-Controlling Interests
|
| -0.70M | 0.50M | -0.37M | 1.51M | -0.41M | -0.18M | -0.15M | 1.84M | -0.15M | 2.27M | -1.14M | 1.35M | -0.15M | 0.18M | 2.50M | 0.54M | -0.26M | 1.61M | 1.14M | 0.53M | 0.29M | 1.24M | 1.70M | 0.27M | -0.44M | -0.86M | 1.90M | 4.80M | -1.89M | -5.77M | -2.38M | -2.94M | -1.25M | -1.28M | -0.82M | -0.41M | 0.97M | 1.47M | -1.17M | -0.20M | 0.31M | -0.93M | -2.35M | -2.21M | -0.74M | -1.92M | 27.36M | -0.39M | -0.26M | -1.49M | -0.61M |
|
Income from Continuing Operations
|
| -5.33M | 4.33M | 0.03M | -16.96M | -4.45M | 4.53M | 4.39M | -0.93M | -0.42M | 9.12M | -7.28M | -6.11M | -0.14M | 2.29M | 21.32M | 0.84M | -0.29M | 0.39M | -0.22M | 28.44M | 4.27M | 12.85M | -0.63M | -13.91M | -1.32M | -5.62M | -8.95M | 17.09M | -15.39M | -56.10M | -23.06M | -30.13M | -11.03M | -11.36M | -8.22M | -2.29M | 15.60M | 16.68M | -8.38M | -4.55M | 16.60M | -3.14M | -22.61M | -21.48M | 15.48M | -13.79M | 39.84M | -21.77M | 10.67M | -6.84M | 4.72M |
|
Consolidated Net Income
|
| -5.33M | 4.33M | 0.03M | -16.96M | -4.45M | 4.53M | 4.39M | -0.93M | -0.42M | 9.12M | -7.28M | -6.11M | -0.14M | 2.29M | 21.32M | 0.84M | -0.29M | 0.39M | -0.22M | 28.44M | 4.27M | 12.85M | -0.63M | -13.91M | -1.32M | -5.62M | -8.95M | 17.09M | -15.39M | -56.10M | -23.06M | -30.13M | -11.03M | -11.36M | -8.22M | -2.29M | 15.60M | 16.68M | -8.38M | -4.55M | 16.60M | -3.14M | -22.61M | -21.48M | 15.48M | -13.79M | 39.84M | -21.77M | 10.67M | -6.84M | 4.72M |
|
Income towards Parent Company
|
| -5.33M | 4.33M | 0.03M | -16.96M | -4.45M | 4.53M | 4.39M | -0.93M | -0.42M | 9.12M | -7.28M | -6.11M | -0.14M | 2.29M | 21.32M | 0.84M | -0.29M | 0.39M | -0.22M | 28.44M | 4.27M | 12.85M | -0.63M | -13.91M | -1.32M | -5.62M | -8.95M | 17.09M | -15.39M | -56.10M | -23.06M | -30.13M | -11.03M | -11.36M | -8.22M | -2.29M | 15.60M | 16.68M | -8.38M | -4.55M | 16.60M | -3.14M | -22.61M | -21.48M | 15.48M | -13.79M | 39.84M | -21.77M | 10.67M | -6.84M | 4.72M |
|
Preferred Dividend Payments
|
| | | | | | | | | | 0.20M | 0.90M | 0.89M | 0.89M | 0.98M | 0.99M | 0.99M | 1.67M | 1.71M | 1.71M | 1.71M | 1.71M | 1.71M | 1.71M | 2.08M | 2.53M | 2.53M | 2.53M | 2.54M | 2.56M | 2.56M | 2.55M | 2.56M | 2.39M | 1.89M | 1.98M | 2.49M | 3.30M | 4.06M | 6.03M | 8.11M | 10.35M | 10.88M | 10.58M | 10.49M | 10.41M | 10.33M | 9.86M | 9.70M | 9.27M | 8.99M | 8.67M |
|
Net Income towards Common Stockholders
|
| -5.33M | 4.33M | 0.03M | -16.96M | -4.45M | 3.50M | 3.37M | -2.05M | -0.21M | 6.53M | -7.74M | -7.28M | -1.03M | 1.21M | 15.86M | -0.59M | -1.69M | -2.59M | -2.71M | 23.21M | 2.31M | 9.82M | -3.58M | -14.44M | -3.51M | -7.04M | -11.92M | 12.71M | -15.48M | -50.49M | -21.23M | -28.28M | -11.17M | -15.54M | -9.03M | -4.26M | 11.36M | 10.30M | -16.72M | -13.49M | 3.23M | -13.02M | -33.13M | -31.12M | 3.52M | -21.92M | -1.41M | -31.14M | -2.55M | -16.02M | -8.18M |
|
EPS (Basic)
|
| -0.33 | 0.27 | 0.00 | -1.06 | -0.20 | 0.14 | 0.13 | -0.08 | -0.01 | 0.27 | -0.28 | -0.28 | -0.04 | 0.04 | 0.58 | -0.02 | -0.06 | -0.08 | -0.09 | 0.76 | 0.07 | 0.31 | -0.11 | -0.45 | -0.11 | -0.22 | -0.37 | 0.39 | -0.48 | -1.53 | -0.63 | -0.83 | -0.28 | -0.32 | -0.15 | -0.08 | 0.17 | 0.14 | -0.24 | -0.19 | 0.05 | -0.20 | -0.50 | -0.47 | 0.05 | -0.33 | -0.02 | -0.47 | -0.04 | -0.24 | -0.12 |
|
EPS (Weighted Average and Diluted)
|
| -0.29 | 0.15 | 0.02 | -1.06 | -0.13 | 0.14 | 0.13 | -0.06 | -0.01 | 0.27 | -0.29 | -0.28 | -0.04 | 0.04 | 0.55 | -0.02 | -0.07 | -0.09 | -0.09 | 0.67 | 0.07 | 0.29 | -0.12 | -0.45 | -0.11 | -0.22 | -0.37 | 0.39 | -0.48 | -1.53 | -0.63 | -0.83 | -0.28 | -0.32 | -0.15 | -0.08 | 0.15 | 0.12 | -0.24 | -0.19 | 0.05 | -0.20 | -0.50 | -0.47 | 0.05 | -0.33 | -0.02 | -0.47 | -0.04 | -0.24 | -0.12 |
|
Shares Outstanding (Weighted Average)
|
16.05M | 16.05M | 16.05M | 16.05M | 16.05M | 22.31M | 25.29M | 25.30M | 24.47M | 24.07M | 24.04M | 27.16M | 25.89M | 28.34M | 28.12M | 27.26M | 26.65M | 27.27M | 31.47M | 31.48M | 30.47M | 31.68M | 32.01M | 32.02M | 31.94M | 32.12M | 32.31M | 32.35M | 32.29M | 32.47M | 32.91M | 33.92M | 34.00M | 39.60M | 47.82M | 59.21M | 52.68M | 65.88M | 70.74M | 70.96M | 69.69M | 66.50M | 68.38M | 68.01M | 65.99M | 66.45M | 66.50M | 66.52M | 66.50M | 66.74M | 67.28M | 68.22M |
|
Shares Outstanding (Diluted Average)
|
16.05M | 16.05M | 24.91M | 24.91M | 16.05M | 22.31M | 34.40M | 34.43M | 33.33M | 24.07M | 24.77M | 27.16M | 25.89M | 28.34M | 32.42M | 33.87M | 31.20M | 27.27M | 31.47M | 31.48M | 34.71M | 31.68M | 38.59M | 32.02M | 31.94M | 32.12M | 32.31M | 32.35M | 32.29M | 32.47M | 32.91M | 33.92M | 34.00M | 39.60M | 47.82M | 59.21M | 52.68M | 89.89M | 107.67M | 70.96M | 69.69M | 72.48M | 68.38M | 68.01M | 65.99M | 268.52M | 66.50M | 66.52M | 66.50M | 66.74M | 67.28M | 68.22M |
|
EBITDA
|
| 5.18M | 13.30M | 9.37M | -8.43M | 4.78M | 14.81M | 14.70M | 9.46M | 8.26M | 19.07M | 13.26M | 5.39M | 11.45M | 10.52M | 11.25M | 13.93M | 7.25M | 12.41M | 9.59M | 33.40M | 14.29M | 37.13M | 11.22M | 3.19M | 14.08M | 12.72M | 7.32M | 30.29M | -3.23M | -39.85M | -14.32M | -22.45M | -3.71M | -2.79M | 1.05M | 6.89M | 26.45M | 26.76M | 3.11M | 12.07M | 37.80M | 17.39M | 0.65M | 5.84M | 42.47M | 12.18M | 70.33M | 3.78M | 36.74M | 17.89M | 29.81M |
|
Interest Expenses
|
| | | | | 8.99M | 10.03M | 10.14M | 9.87M | 9.58M | 9.13M | 9.35M | -0.04M | 10.63M | 10.64M | 9.79M | 9.81M | 8.20M | 9.93M | 10.61M | 10.19M | 10.18M | 12.68M | 13.08M | 13.71M | 14.19M | 14.05M | 13.65M | 12.61M | 11.90M | 17.41M | 8.86M | 6.94M | 6.76M | 7.23M | 8.36M | 8.55M | 8.52M | 10.28M | 14.49M | 18.87M | 22.87M | 23.60M | 23.31M | 24.44M | 26.49M | 27.29M | 27.91M | 26.44M | 24.83M | 25.36M | 25.19M |
|
Tax Rate
|
| -13.15% | 13.64% | 97.04% | -0.52% | -5.35% | 4.46% | 4.04% | -105.56% | 858.93% | -1.92% | -0.86% | 1.74% | 160.17% | 33.53% | -2.42% | 39.51% | 62.32% | 55.38% | 287.07% | -3.10% | 11.81% | 8.55% | 649.12% | 0.59% | -234.68% | -7.89% | -1.76% | 1.56% | -9.77% | 7.34% | 6.28% | -0.72% | -1.33% | -0.54% | -7.31% | -32.14% | 14.33% | 6.07% | -1.15% | -6.06% | 12.30% | 2.33% | 5.00% | -8.18% | 8.57% | 0.82% | -2.22% | -1.72% | 12.09% | 4.80% | -15.90% |