|
Revenue
|
233.20M | 345.87M | 402.68M | 569.02M | 629.82M | 677.95M | 776.85M | 845.58M | 893.49M | 1,488.26M | 1,657.62M | 1,667.01M | 1,911.10M |
|
Cost of Revenue
|
160.56M | 232.66M | 267.91M | 395.82M | 439.93M | 470.03M | 525.42M | 569.08M | 598.61M | 913.18M | 1,047.04M | 1,052.59M | 1,194.07M |
|
Gross Profit
|
72.65M | 113.20M | 134.78M | 173.20M | 189.89M | 207.91M | 251.43M | 276.49M | 294.88M | 575.07M | 610.57M | 614.42M | 717.04M |
|
Selling, General & Administrative
|
62.61M | 92.00M | 99.34M | 142.08M | 152.07M | 161.66M | 187.11M | 202.82M | 208.55M | 316.74M | 378.79M | 416.21M | 477.69M |
|
Restructuring Costs
|
1.14M | 0.67M | | 0.89M | | | | | | | | | |
|
Other Operating Expenses
|
3.89M | 5.14M | 13.16M | 6.45M | | | | | | | | | |
|
Operating Expenses
|
63.75M | 92.67M | 99.34M | 142.97M | 152.07M | 161.66M | 187.11M | 202.82M | 208.55M | 316.74M | 378.79M | 416.21M | 477.69M |
|
Operating Income
|
8.90M | 20.54M | 35.44M | 30.23M | 37.82M | 46.26M | 64.32M | 73.67M | 86.33M | 258.34M | 231.79M | 198.21M | 239.35M |
|
EBIT
|
8.90M | 20.54M | 35.44M | 30.23M | 37.82M | 46.26M | 64.32M | 73.67M | 86.33M | 258.34M | 231.79M | 198.21M | 239.35M |
|
Interest & Investment Income
|
| | | | | -15.08M | -16.33M | -13.31M | -9.44M | -5.78M | -5.88M | -2.24M | -1.50M |
|
Other Non Operating Income
|
0.02M | 0.04M | 0.05M | | | | 0.01M | -0.04M | 0.37M | 0.04M | -0.03M | 1.40M | 2.26M |
|
Non Operating Income
|
0.02M | 0.04M | 0.05M | | | | 0.01M | -0.04M | 0.37M | 0.04M | -0.03M | 1.40M | 2.26M |
|
EBT
|
1.51M | 8.98M | 22.20M | 17.31M | 23.12M | 31.18M | 48.00M | 60.31M | 77.25M | 252.59M | 225.88M | 197.37M | 240.12M |
|
Tax Provisions
|
1.46M | 5.20M | 8.47M | 7.44M | 8.92M | 2.30M | 8.97M | 12.36M | 17.86M | 60.14M | 55.33M | 50.38M | 61.89M |
|
Profit After Tax
|
0.68M | 5.66M | 13.73M | 9.87M | 14.20M | 28.88M | 39.02M | 47.95M | 59.39M | 192.45M | 170.55M | 147.00M | 180.94M |
|
Income from Non-Controlling Interests
|
0.03M | 0.28M | 0.00M | | | | | | | | | | |
|
Income from Continuing Operations
|
0.04M | 3.79M | 13.73M | 9.87M | 14.20M | 28.88M | 39.02M | 47.95M | 59.39M | 192.45M | 170.55M | 147.00M | 178.22M |
|
Consolidated Net Income
|
0.04M | 3.79M | 13.73M | 9.87M | 14.20M | 28.88M | 39.02M | 47.95M | 59.39M | 192.45M | 170.55M | 147.00M | 178.22M |
|
Income towards Parent Company
|
0.04M | 3.79M | 13.73M | 9.87M | 14.20M | 28.88M | 39.02M | 47.95M | 59.39M | 192.45M | 170.55M | 147.00M | 178.22M |
|
Net Income towards Common Stockholders
|
0.04M | 3.79M | 13.73M | 9.87M | 14.20M | 28.88M | 39.02M | 47.95M | 59.39M | 192.45M | 170.55M | 147.00M | 178.22M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
| 24.93M | 25.71M | 26.35M | 26.54M | 27.12M | 28.33M | 28.77M | 29.00M | 29.67M | 29.82M | 30.30M | 30.59M |
|
EBITDA
|
8.90M | 20.54M | 35.44M | 30.23M | 37.82M | 46.26M | 64.32M | 73.67M | 86.33M | 258.34M | 231.79M | 198.21M | 239.35M |
|
Tax Rate
|
97.08% | 57.84% | 38.14% | 43.00% | 38.59% | 7.38% | 18.70% | 20.50% | 23.12% | 23.81% | 24.49% | 25.52% | 25.78% |