|
Revenue
|
127.41M | 118.94M | 132.79M | 169.18M | 91.06M | 64.80M | 137.02M | 100.04M | 64.38M | 40.57M | 99.17M | 56.71M | 124.58M | 120.52M | 89.11M | 95.44M | 114.49M | 109.31M | 139.72M | 246.05M | 83.81M | 163.62M | 137.37M | 103.03M | 183.05M | 57.70M | 64.83M | 77.43M | 89.45M | 117.92M | 137.39M | 160.97M | 156.44M | 207.72M | 221.16M | 198.96M | 174.58M | 117.00M | 136.72M | 190.84M | 116.78M | 115.17M | 134.86M | 89.46M | 115.25M | 159.49M | 132.47M |
|
Cost of Revenue
|
10.59M | 10.82M | 12.18M | 15.99M | 8.26M | 9.82M | 8.18M | 9.52M | 7.06M | 7.01M | 9.23M | 12.16M | 11.90M | 11.86M | 11.55M | 12.16M | 14.93M | 14.37M | 17.64M | 17.43M | 14.59M | 14.45M | 15.88M | 15.61M | 12.38M | 9.55M | 9.90M | 11.64M | 11.84M | 9.30M | 14.33M | 14.34M | 13.95M | 19.50M | 17.86M | 14.92M | 12.67M | 12.84M | 16.44M | 15.03M | 13.04M | 13.47M | 12.37M | 10.70M | 10.19M | 9.03M | 10.94M |
|
Gross Profit
|
116.83M | 108.11M | 120.61M | 153.19M | 82.81M | 54.98M | 128.84M | 90.52M | 57.32M | 33.56M | 89.94M | 44.55M | 112.68M | 108.66M | 77.56M | 83.28M | 99.57M | 94.94M | 122.08M | 228.62M | 69.21M | 149.17M | 121.49M | 87.41M | 170.68M | 48.15M | 54.92M | 65.79M | 77.61M | 108.63M | 123.06M | 146.63M | 142.50M | 188.22M | 203.30M | 184.04M | 161.91M | 104.16M | 120.28M | 175.81M | 103.75M | 101.70M | 122.49M | 78.75M | 105.07M | 150.47M | 121.53M |
|
Amortization - Intangibles
|
0.15M | 0.15M | 0.15M | 0.62M | 0.27M | 0.27M | 0.27M | 0.27M | 0.27M | 0.20M | 0.21M | 0.21M | 0.25M | 0.25M | 0.26M | 0.27M | 0.27M | 0.27M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.29M | 0.27M | 0.28M | 0.29M | 0.29M | 0.29M | 0.30M | 0.27M | 0.21M | 0.20M | 0.20M | 0.21M | 0.24M | 0.24M | 0.25M | 0.25M | 0.29M | 0.32M | 0.32M | 0.32M | 0.34M | 0.33M | 0.34M | 0.34M |
|
Research & Development
|
| | 0.44M | 0.19M | 0.04M | 0.16M | 1.82M | 0.58M | 0.01M | 0.63M | 0.01M | 0.00M | 0.56M | 0.05M | 0.01M | 0.00M | 0.00M | 6.75M | 0.03M | 1.16M | 0.00M | 0.30M | 0.06M | 0.03M | 0.00M | 0.02M | 0.00M | 0.00M | 1.07M | 0.00M | 0.01M | 0.00M | 0.18M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 1.71M | 0.43M | 0.00M | 0.01M | 2.56M | 0.16M | 5.11M | 1.75M | 2.15M |
|
Selling, General & Administrative
|
15.45M | 14.51M | 15.64M | 17.16M | 14.82M | 19.72M | 18.99M | 23.64M | 17.40M | 18.13M | 16.68M | 20.93M | 17.21M | 17.48M | 17.30M | 25.58M | 18.52M | 19.81M | 22.08M | 16.30M | 21.21M | 14.35M | 14.19M | 13.60M | 11.86M | 11.50M | 9.38M | 10.24M | 12.85M | 12.19M | 12.32M | 11.39M | 13.76M | 12.52M | 13.04M | 14.33M | 12.65M | 11.85M | 14.45M | 12.51M | 14.09M | 13.39M | 12.80M | 11.80M | 15.17M | 13.92M | 12.29M |
|
Other Operating Expenses
|
38.74M | 39.63M | 55.43M | 169.42M | 56.01M | 166.15M | 61.51M | 125.34M | 35.36M | 41.28M | 43.17M | 39.76M | 41.79M | 45.16M | 41.01M | 42.48M | 43.76M | 44.94M | 47.19M | 52.23M | 42.70M | 44.45M | 43.53M | 40.55M | 86.86M | 29.03M | 5.97M | 31.75M | 27.77M | 25.39M | 26.68M | 29.22M | 25.07M | 31.59M | 30.27M | 27.95M | 24.06M | 23.52M | 28.99M | 27.07M | 24.99M | 25.15M | 23.95M | 21.98M | 19.65M | 18.55M | 21.18M |
|
Operating Expenses
|
54.19M | 54.15M | 71.52M | 186.76M | 70.87M | 186.03M | 82.32M | 149.56M | 52.77M | 60.05M | 59.85M | 60.69M | 59.57M | 62.68M | 62.90M | 72.43M | 66.53M | 75.78M | 73.54M | 75.33M | 69.21M | 62.95M | 62.14M | 58.35M | 102.55M | 43.84M | 18.51M | 45.74M | 44.35M | 41.42M | 42.31M | 43.86M | 42.17M | 47.30M | 46.22M | 45.41M | 39.38M | 38.24M | 47.76M | 43.24M | 41.52M | 41.13M | 41.74M | 36.20M | 42.09M | 37.21M | 38.37M |
|
Operating Income
|
73.22M | 64.79M | 61.28M | -17.59M | 20.19M | -121.22M | 54.70M | -49.52M | 11.61M | -19.48M | 39.32M | -3.98M | 65.02M | 57.84M | 26.22M | 23.01M | 47.96M | 33.52M | 66.18M | 170.72M | 14.59M | 100.67M | 75.23M | 44.68M | 80.51M | -5.31M | 25.23M | 31.69M | 17.21M | 17.03M | 17.52M | 135.57M | -5.75M | 133.07M | 170.21M | 184.97M | 135.20M | 78.76M | 62.03M | 147.60M | 63.97M | 68.49M | 93.12M | 47.52M | 17.16M | 122.28M | 94.10M |
|
EBIT
|
73.22M | 64.79M | 61.28M | -17.59M | 20.19M | -121.22M | 54.70M | -49.52M | 11.61M | -19.48M | 39.32M | -3.98M | 65.02M | 57.84M | 26.22M | 23.01M | 47.96M | 33.52M | 66.18M | 170.72M | 14.59M | 100.67M | 75.23M | 44.68M | 80.51M | -5.31M | 25.23M | 31.69M | 17.21M | 17.03M | 17.52M | 135.57M | -5.75M | 133.07M | 170.21M | 184.97M | 135.20M | 78.76M | 62.03M | 147.60M | 63.97M | 68.49M | 93.12M | 47.52M | 17.16M | 122.28M | 94.10M |
|
Non Operating Investment Income
|
-6.00M | -2.35M | 8.68M | 37.00M | 19.65M | -18.63M | 56.43M | 32.84M | 10.63M | -30.73M | 7.81M | -24.17M | 22.73M | 22.00M | -9.34M | -8.48M | -16.33M | -33.35M | -18.51M | 83.03M | -41.18M | 29.19M | 24.29M | -17.25M | 90.01M | -19.17M | -21.09M | -3.64M | -27.88M | -59.48M | -77.56M | 18.45M | -120.02M | -27.35M | -4.73M | 31.41M | 52.27M | 11.30M | -26.92M | 54.47M | -11.29M | -5.55M | 31.68M | -20.57M | -56.00M | 52.78M | 27.29M |
|
Interest & Investment Income
|
0.02M | 0.00M | 0.00M | 0.00M | 0.00M | 0.03M | 0.02M | 0.01M | 0.15M | 0.04M | 0.46M | 0.01M | 0.01M | 0.03M | -0.01M | 0.02M | 0.03M | 0.04M | 0.05M | 0.06M | 0.05M | 0.05M | 0.04M | 0.02M | 0.03M | 0.00M | 0.00M | | | | | 0.00M | | 0.00M | 0.02M | 0.03M | 0.16M | 0.37M | 0.51M | 0.83M | 0.67M | 0.46M | 0.34M | 0.19M | 0.06M | 0.06M | 0.06M |
|
Other Non Operating Income
|
0.07M | 0.74M | 0.06M | 0.09M | 0.05M | 0.15M | 0.04M | 0.67M | 0.03M | 0.07M | 0.04M | -0.54M | 0.07M | 0.28M | -0.00M | 0.36M | -1.51M | 0.41M | 0.06M | -1.20M | -0.10M | 0.03M | 0.36M | 0.18M | -0.00M | -0.10M | 0.17M | 0.01M | 0.18M | 0.03M | 0.02M | 0.07M | -0.04M | 0.08M | -0.06M | 0.24M | -0.10M | -0.10M | 0.14M | -0.11M | -0.09M | -0.00M | -0.01M | -0.24M | 0.12M | -0.04M | -0.01M |
|
Non Operating Income
|
-3.34M | -2.68M | -3.38M | -3.13M | -2.89M | -1.54M | -0.81M | -0.21M | -0.86M | -1.33M | -1.78M | -3.31M | -3.43M | -3.67M | -4.18M | -3.65M | -6.00M | -4.83M | -5.41M | -6.58M | -5.58M | -5.58M | -4.99M | -4.66M | -4.40M | -3.06M | -1.50M | -1.34M | -1.03M | -1.60M | -1.34M | -1.37M | -1.25M | -1.28M | -1.73M | -1.75M | -0.76M | -0.37M | 0.14M | 0.04M | -0.09M | -0.17M | -0.39M | -1.18M | -1.21M | -2.25M | -2.37M |
|
EBT
|
69.81M | 61.37M | 57.84M | -20.80M | 17.25M | -122.91M | 53.85M | -50.40M | 10.71M | -20.88M | 37.49M | -6.75M | 61.51M | 53.89M | 22.04M | 19.00M | 43.47M | 28.28M | 60.72M | 165.34M | 9.12M | 95.06M | 69.88M | 39.84M | 76.11M | -8.28M | 23.57M | 30.33M | 16.00M | 15.40M | 16.16M | 134.13M | -6.96M | 131.71M | 168.53M | 182.98M | 134.54M | 78.49M | 61.92M | 147.75M | 64.02M | 68.33M | 92.74M | 46.58M | 15.83M | 120.07M | 91.74M |
|
Profit After Tax
|
69.88M | 62.11M | 57.91M | -20.71M | 17.30M | -122.77M | 53.89M | -49.73M | 10.75M | -20.81M | 37.53M | -7.29M | 61.58M | 54.17M | 22.03M | 19.36M | 41.96M | 28.69M | 60.77M | 164.14M | 9.02M | 95.09M | 70.25M | 40.02M | 76.11M | -8.37M | 23.73M | 30.34M | 16.19M | 15.43M | 16.18M | 134.19M | -7.00M | 131.79M | 168.47M | 183.22M | 134.44M | 78.39M | 62.07M | 147.65M | 63.93M | 68.32M | 92.73M | 46.35M | 15.95M | 120.03M | 91.73M |
|
Income from Non-Controlling Interests
|
-0.00M | | | | 0.01M | -0.14M | 0.00M | 1.40M | 0.00M | -0.01M | -0.01M | 0.00M | 0.01M | -0.02M | -0.02M | -0.01M | 0.03M | -0.05M | 0.02M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
69.81M | 61.37M | 57.84M | -20.80M | 17.25M | -122.91M | 53.85M | -50.40M | 10.71M | -20.88M | 37.49M | -6.75M | 61.51M | 53.89M | 22.04M | 19.00M | 43.47M | 28.28M | 60.72M | 165.34M | 9.12M | 95.06M | 69.88M | 39.84M | 76.11M | -8.28M | 23.57M | 30.33M | 16.00M | 15.40M | 16.16M | 134.13M | -6.96M | 131.71M | 168.53M | 182.98M | 134.54M | 78.49M | 61.92M | 147.75M | 64.02M | 68.33M | 92.74M | 46.58M | 15.83M | 120.07M | 91.74M |
|
Consolidated Net Income
|
69.81M | 61.37M | 57.84M | -20.80M | 17.25M | -122.91M | 53.85M | -50.40M | 10.71M | -20.88M | 37.49M | -6.75M | 61.51M | 53.89M | 22.04M | 19.00M | 43.47M | 28.28M | 60.72M | 165.34M | 9.12M | 95.06M | 69.88M | 39.84M | 76.11M | -8.28M | 23.57M | 30.33M | 16.00M | 15.40M | 16.16M | 134.13M | -6.96M | 131.71M | 168.53M | 182.98M | 134.54M | 78.49M | 61.92M | 147.75M | 64.02M | 68.33M | 92.74M | 46.58M | 15.83M | 120.07M | 91.74M |
|
Income towards Parent Company
|
69.81M | 61.37M | 57.84M | -20.80M | 17.25M | -122.91M | 53.85M | -50.40M | 10.71M | -20.88M | 37.49M | -6.75M | 61.51M | 53.89M | 22.04M | 19.00M | 43.47M | 28.28M | 60.72M | 165.34M | 9.12M | 95.06M | 69.88M | 39.84M | 76.11M | -8.28M | 23.57M | 30.33M | 16.00M | 15.40M | 16.16M | 134.13M | -6.96M | 131.71M | 168.53M | 182.98M | 134.54M | 78.49M | 61.92M | 147.75M | 64.02M | 68.33M | 92.74M | 46.58M | 15.83M | 120.07M | 91.74M |
|
Preferred Dividend Payments
|
3.88M | | | | 2.91M | 1.81M | 2.97M | 2.74M | 1.80M | 1.31M | 1.32M | 1.32M | 1.11M | 0.67M | 0.67M | 0.67M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 6.03M | 7.37M | 7.37M | 7.37M | 7.37M | 7.37M | 7.37M | 7.37M |
|
Net Income towards Common Stockholders
|
66.00M | 61.37M | 57.84M | -20.80M | 14.38M | -107.59M | 50.92M | -51.35M | 8.94M | -22.11M | 36.22M | -8.61M | 60.46M | 53.52M | 21.39M | 16.78M | 36.66M | 23.49M | 55.50M | 158.87M | 3.77M | 89.84M | 65.00M | 34.77M | 70.86M | -13.62M | 18.48M | 25.09M | 10.94M | 10.18M | 10.93M | 128.94M | -12.25M | 126.54M | 163.22M | 177.97M | 129.19M | 73.14M | 56.82M | 141.62M | 56.56M | 60.96M | 85.36M | 38.98M | 8.58M | 112.66M | 84.36M |
|
EPS (Basic)
|
0.40 | | | | 0.09 | -0.56 | 0.27 | -0.53 | 0.09 | -0.15 | 0.24 | -0.09 | 0.37 | 0.33 | 0.16 | 0.17 | 0.23 | 0.17 | 0.27 | 1.50 | 20.00 | 450.00 | 320.00 | 0.21 | 0.34 | -0.07 | 0.09 | 0.12 | 0.05 | 0.05 | 0.05 | 0.62 | -0.06 | 0.60 | 0.78 | 0.85 | 0.62 | 0.35 | 0.27 | 0.68 | 0.27 | 0.29 | 0.41 | 0.19 | 0.04 | 0.53 | 0.40 |
|
EPS (Weighted Average and Diluted)
|
0.40 | | | | 0.09 | -0.56 | 0.27 | -0.53 | 0.09 | -0.15 | 0.24 | -0.09 | 0.37 | 0.33 | 0.16 | 0.17 | 0.23 | 0.17 | 0.27 | 1.31 | 20.00 | 440.00 | 320.00 | 0.21 | 0.34 | -0.07 | 0.09 | 0.12 | 0.05 | 0.05 | 0.05 | 0.62 | -0.06 | 0.59 | 0.75 | 0.81 | 0.60 | 0.35 | 0.27 | 0.66 | 0.27 | 0.29 | 0.41 | 0.18 | 0.04 | 0.53 | 0.40 |
|
Shares Outstanding (Weighted Average)
|
164.59M | | | | 167.45M | 96.18M | 96.19M | 96.18M | 96.48M | 96.42M | 95.74M | 96.07M | 96.90M | 97.99M | 101.62M | 97.40M | 103.77M | 105.25M | 106.71M | 106.06M | 109.42M | 150.10M | 205.96M | 168.23M | 206.63M | 206.71M | 206.73M | 206.71M | 207.44M | 207.94M | 208.65M | 208.18M | 209.32M | 209.40M | 209.40M | 209.38M | 209.94M | 209.97M | 209.98M | 209.97M | 210.65M | 210.70M | 210.69M | 210.68M | 211.25M | 211.69M | 211.85M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 96.18M | 96.19M | 96.18M | 96.75M | 96.48M | 96.01M | 96.24M | 97.59M | 97.99M | 101.62M | 97.40M | 103.84M | 105.25M | 106.71M | 121.26M | 110.03M | 165.07M | 205.96M | 168.38M | 206.63M | 206.71M | 206.73M | 206.82M | 207.44M | 207.94M | 208.65M | 208.29M | 209.32M | 224.37M | 224.37M | 224.45M | 224.91M | 224.92M | 224.93M | 225.10M | 210.65M | 210.70M | 210.69M | 210.78M | 211.25M | 226.76M | 211.85M |
|
EBITDA
|
73.22M | 64.79M | 61.28M | -17.59M | 20.19M | -121.22M | 54.70M | -49.52M | 11.61M | -19.48M | 39.32M | -3.98M | 65.02M | 57.84M | 26.22M | 23.01M | 47.96M | 33.52M | 66.18M | 170.72M | 14.59M | 100.67M | 75.23M | 44.68M | 80.51M | -5.31M | 25.23M | 31.69M | 17.21M | 17.03M | 17.52M | 135.57M | -5.75M | 133.07M | 170.21M | 184.97M | 135.20M | 78.76M | 62.03M | 147.60M | 63.97M | 68.49M | 93.12M | 47.52M | 17.16M | 122.28M | 94.10M |
|
Interest Expenses
|
3.43M | 3.42M | 3.44M | 3.22M | 2.94M | 1.72M | 0.87M | 0.89M | 1.05M | 1.44M | 2.28M | 2.77M | 3.51M | 3.98M | 4.17M | 4.03M | 4.52M | 5.28M | 5.52M | 5.44M | 5.53M | 5.65M | 5.39M | 4.86M | 4.43M | 2.96M | 1.66M | 1.35M | 1.21M | 1.63M | 1.36M | 1.44M | 1.21M | 1.36M | 1.69M | 2.02M | 0.81M | 0.65M | 0.62M | 0.67M | 0.63M | 0.63M | 0.72M | 1.13M | 1.40M | 2.27M | 2.43M |