|
Revenue
|
114.16M | 143.34M | 165.98M | 140.70M | 107.42M | 149.85M | 183.80M | 155.01M | 115.28M | 165.30M | 192.32M | 167.70M | 141.55M | 180.89M | 205.27M | 165.02M | 148.17M | 190.93M | 216.72M | 168.83M | 159.74M | 197.66M | 215.17M | 185.40M | 175.25M | 232.16M | 241.53M | 210.95M | 207.12M | 241.75M | 267.58M | 208.19M | 188.87M | 261.02M | 269.93M | 221.48M | 209.39M | 295.44M | 291.49M | 244.98M | 218.32M | 317.68M | 310.73M | 268.08M | 218.18M | 151.73M | 210.77M | 193.39M | 182.95M | 278.34M | 323.37M | 284.64M | 257.73M | 367.97M | 414.27M | 361.98M | 332.79M | 427.42M | 425.56M | 358.40M | 331.95M | 435.16M | 427.96M | 389.77M | 332.86M | 426.44M | 447.34M |
|
Cost of Revenue
|
0.07M | 0.83M | 0.76M | 0.78M | 0.12M | 0.81M | 0.82M | 0.80M | 0.83M | 0.86M | 0.90M | 4.90M | 0.81M | 0.87M | 1.86M | 2.10M | 0.88M | 0.91M | 2.27M | 2.35M | | | | | | | | | | | | | | | | | | | | | | | 6.01M | 8.43M | 6.03M | 2.98M | 3.81M | 434.02M | 4.15M | 5.33M | 116.22M | 117.27M | 113.65M | 153.85M | 190.54M | 195.02M | 168.49M | 207.26M | 207.34M | 199.31M | 177.07M | 205.11M | 192.92M | 182.42M | 143.81M | 176.36M | 184.27M |
|
Gross Profit
|
114.08M | 142.51M | 165.21M | 139.93M | 107.30M | 149.04M | 182.98M | 154.21M | 114.45M | 164.44M | 191.42M | 162.79M | 140.74M | 180.02M | 203.41M | 162.92M | 147.30M | 190.02M | 214.45M | 166.48M | | | | | | | | | | | | | | | | | | | 291.49M | 244.98M | 218.32M | 317.68M | 304.72M | 259.65M | 212.14M | 148.76M | 206.96M | -240.63M | 178.80M | 273.01M | 207.15M | 167.37M | 144.08M | 214.13M | 223.72M | 166.96M | 164.30M | 220.16M | 218.22M | 159.08M | 154.88M | 230.04M | 235.05M | 207.35M | 189.05M | 250.09M | 263.07M |
|
Selling, General & Administrative
|
21.46M | 27.08M | 24.52M | 26.18M | 21.82M | 22.82M | 23.16M | 26.74M | 23.85M | 26.54M | 22.55M | 33.49M | 24.35M | 24.55M | 23.07M | 29.56M | 26.67M | 29.73M | 26.41M | 28.91M | 26.68M | 31.41M | 30.24M | 33.09M | 32.44M | 33.12M | 30.15M | 38.54M | 35.12M | 40.04M | 34.36M | 45.20M | 33.74M | 44.04M | 46.57M | 41.47M | 40.86M | 46.27M | 38.19M | 44.70M | 39.51M | 46.91M | 38.31M | 44.13M | 28.38M | 43.94M | 31.78M | 44.81M | 30.27M | 34.47M | 35.11M | 45.78M | 30.32M | 43.89M | 70.20M | 23.28M | 48.92M | 58.42M | 44.04M | 64.69M | 72.27M | 88.73M | 69.02M | -10.14M | 74.21M | 89.30M | 79.61M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.36M | 9.38M | 10.87M | 25.16M | 15.84M | 0.90M | 0.98M | -0.49M | 0.10M | 0.35M | 1.49M |
|
Other Operating Expenses
|
64.94M | 78.16M | 93.33M | 80.44M | 61.77M | 83.42M | 105.77M | 89.82M | 65.75M | 93.64M | 107.37M | 94.89M | 73.75M | 97.48M | 119.83M | 97.44M | 84.36M | 106.46M | 127.08M | 98.78M | 91.88M | 106.10M | 117.95M | 106.06M | 101.40M | 136.12M | | 125.21M | 129.13M | 136.77M | 0.40M | 45.86M | 109.72M | 130.44M | -0.03M | 0.03M | 122.28M | | | | 123.45M | -4.64M | -0.03M | -0.01M | 143.01M | | | | 108.68M | 124.85M | 129.15M | 131.79M | 128.03M | 170.02M | 212.43M | 261.42M | 195.66M | 235.23M | 235.60M | 227.06M | 183.69M | 212.91M | | 281.18M | 178.62M | 212.20M | 0.71M |
|
Operating Expenses
|
86.40M | 105.23M | 117.85M | 106.62M | 83.58M | 106.24M | 128.92M | 116.56M | 89.60M | 120.18M | 129.92M | 128.38M | 98.10M | 122.03M | 142.90M | 126.99M | 111.03M | 136.19M | 153.49M | 127.69M | 118.56M | 137.51M | 148.18M | 139.15M | 133.84M | 169.24M | 167.72M | 163.76M | 164.25M | 176.81M | 189.36M | 91.07M | 143.47M | 174.48M | 176.84M | 157.12M | 163.15M | 186.51M | 180.32M | 188.65M | 162.97M | 210.51M | 208.32M | 199.56M | 171.39M | 142.62M | 155.78M | 167.86M | 138.95M | 159.32M | 164.26M | 177.56M | 158.36M | 213.91M | 282.63M | 284.71M | 254.94M | 303.03M | 290.51M | 316.91M | 271.80M | 302.53M | 276.18M | 270.55M | 252.93M | 301.85M | 304.92M |
|
Operating Income
|
27.75M | 38.11M | 48.12M | 34.08M | 23.84M | 43.61M | 54.88M | 38.44M | 25.68M | 45.12M | 62.40M | 39.32M | 37.75M | 55.33M | 62.37M | 38.03M | 37.14M | 54.74M | 63.23M | 41.14M | 41.17M | 60.15M | 66.99M | 46.26M | 41.40M | 62.92M | 73.80M | 47.20M | 42.87M | 64.94M | 78.62M | 52.46M | 45.40M | 86.54M | 93.06M | 64.65M | 46.25M | 109.02M | 111.17M | 52.04M | 45.05M | 102.54M | 102.42M | 68.64M | 46.78M | 7.89M | 50.70M | 16.30M | 44.00M | 119.02M | 159.11M | 106.81M | 99.40M | 157.35M | 145.02M | 76.84M | 77.85M | 124.39M | 135.04M | 37.75M | 60.15M | 132.62M | 151.78M | 119.22M | 79.93M | 124.60M | 142.42M |
|
EBIT
|
27.75M | 38.11M | 48.12M | 34.08M | 23.84M | 43.61M | 54.88M | 38.44M | 25.68M | 45.12M | 62.40M | 39.32M | 37.75M | 55.33M | 62.37M | 38.03M | 37.14M | 54.74M | 63.23M | 41.14M | 41.17M | 60.15M | 66.99M | 46.26M | 41.40M | 62.92M | 73.80M | 47.20M | 42.87M | 64.94M | 78.62M | 52.46M | 45.40M | 86.54M | 93.06M | 64.65M | 46.25M | 109.02M | 111.17M | 52.04M | 45.05M | 102.54M | 102.42M | 68.64M | 46.78M | 7.89M | 50.70M | 16.30M | 44.00M | 119.02M | 159.11M | 106.81M | 99.40M | 157.35M | 145.02M | 76.84M | 77.85M | 124.39M | 135.04M | 37.75M | 60.15M | 132.62M | 151.78M | 119.22M | 79.93M | 124.60M | 142.42M |
|
Interest & Investment Income
|
0.83M | 3.17M | 2.96M | -5.04M | 0.06M | -0.14M | 0.16M | 0.19M | 0.21M | 0.22M | 0.51M | 0.37M | 0.34M | 0.39M | 0.42M | 0.38M | 0.64M | 0.66M | 0.68M | 0.57M | 0.50M | 0.35M | 0.35M | 0.56M | 0.35M | 0.28M | 0.36M | 0.60M | 0.84M | 0.83M | 0.84M | 1.03M | 1.26M | 1.44M | 1.57M | 1.64M | 1.61M | 1.64M | 1.97M | 2.23M | 2.61M | 2.78M | 2.22M | 2.38M | 2.29M | 2.25M | 1.74M | 1.41M | 1.28M | 1.23M | 1.20M | 1.26M | 1.28M | 1.63M | 2.35M | 2.03M | 1.88M | 2.06M | 1.90M | 1.93M | 1.73M | 2.42M | 2.41M | 2.09M | 1.56M | 1.46M | 1.44M |
|
Other Non Operating Income
|
| | | | 1.02M | 1.24M | 1.51M | 1.07M | -1.04M | 0.04M | -2.67M | 1.24M | 2.00M | -0.38M | -0.53M | -0.15M | 0.71M | -0.15M | 0.70M | 0.51M | 0.06M | 0.47M | -0.38M | -0.58M | 0.47M | 1.17M | -1.40M | 0.58M | -0.06M | 0.32M | 0.75M | 0.50M | 0.90M | 0.58M | 0.78M | 0.98M | -0.12M | 0.50M | 0.97M | -2.79M | 2.20M | 0.91M | 0.12M | -10.41M | -4.73M | 3.56M | -15.96M | | 1.21M | 2.11M | -0.41M | 2.23M | -1.72M | -5.56M | -2.30M | 2.56M | 1.91M | 2.19M | -1.34M | 7.90M | -1.34M | -2.54M | 4.01M | -1.31M | -0.44M | 5.37M | 0.72M |
|
Non Operating Income
|
2.15M | 2.13M | 2.37M | 0.21M | 0.81M | -1.58M | 0.15M | -1.93M | -3.76M | -3.01M | -5.43M | -1.61M | -0.83M | -3.65M | -9.59M | -9.91M | -9.56M | -10.23M | -8.96M | -8.83M | -9.64M | -9.92M | -11.03M | -10.22M | -10.37M | -10.04M | -11.54M | -9.39M | -12.49M | -9.33M | -8.42M | -8.67M | -11.12M | -10.12M | -9.32M | -9.87M | -15.79M | -8.99M | -8.72M | -11.71M | -8.57M | -8.38M | -16.50M | -15.16M | -16.38M | -10.77M | -26.61M | -14.91M | -15.29M | -7.17M | -7.52M | -22.47M | -11.66M | -15.22M | -8.24M | -6.67M | -10.36M | -11.84M | -13.81M | -2.06M | -19.94M | -16.04M | -14.63M | -17.51M | -20.17M | -15.99M | 68.50M |
|
EBT
|
25.60M | 40.24M | 50.50M | 34.29M | 24.65M | 42.02M | 55.03M | 36.52M | 21.92M | 42.11M | 56.97M | 37.71M | 36.91M | 51.68M | 52.79M | 28.12M | 27.58M | 44.50M | 54.27M | 32.31M | 31.53M | 50.23M | 55.96M | 36.04M | 31.03M | 52.88M | 62.27M | 37.80M | 30.38M | 55.61M | 70.20M | 43.79M | 34.28M | 76.41M | 83.74M | 54.78M | 30.46M | 100.02M | 102.44M | 40.33M | 36.48M | 94.15M | 85.92M | 53.37M | 30.40M | -2.88M | 24.09M | 1.39M | 28.71M | 111.85M | 151.59M | 84.34M | 87.73M | 142.13M | 136.78M | 70.17M | 67.50M | 112.55M | 121.23M | 35.69M | 40.21M | 116.58M | 137.15M | 101.71M | 59.76M | 108.61M | 210.92M |
|
Tax Provisions
|
9.29M | 14.74M | 17.69M | 10.66M | 8.85M | 15.01M | 14.53M | 12.37M | 6.19M | 14.54M | 14.66M | 12.48M | 10.24M | 16.08M | 10.15M | 7.48M | 7.81M | 12.88M | 15.70M | 8.94M | 10.06M | 14.96M | 16.54M | 10.73M | 9.44M | 17.07M | 20.85M | 8.60M | 9.21M | 16.79M | 22.64M | -7.21M | 10.01M | 25.73M | 26.55M | 64.60M | 5.38M | 20.18M | 22.48M | 8.86M | 6.40M | 19.77M | 9.69M | 11.20M | -25.06M | -0.44M | 9.59M | -6.47M | 6.37M | 25.97M | 34.93M | 20.26M | 20.34M | 35.96M | 33.70M | 14.66M | 14.68M | 27.84M | 29.20M | 6.73M | 9.20M | 29.45M | 31.43M | 25.90M | 15.23M | 26.88M | 30.92M |
|
Profit After Tax
|
16.31M | 25.50M | 32.81M | 23.63M | 15.79M | 27.01M | 40.49M | 24.14M | 15.73M | 27.58M | 42.30M | 25.45M | 23.79M | 34.37M | 42.74M | 20.70M | 19.78M | 31.81M | 38.72M | 23.44M | 23.11M | 35.40M | 39.42M | 25.31M | 21.59M | 35.81M | 41.42M | 29.20M | 21.16M | 38.82M | 47.56M | 31.82M | 24.27M | 50.69M | 57.19M | -9.82M | 25.09M | 79.84M | 79.96M | 31.47M | 30.08M | 74.39M | 76.24M | 42.17M | 55.46M | -2.44M | 14.50M | 7.87M | 22.34M | 85.88M | 116.66M | 64.08M | 67.39M | 106.17M | 103.08M | 55.51M | 52.82M | 84.71M | 92.02M | 28.95M | 31.01M | 87.14M | 105.72M | 75.80M | 44.53M | 81.73M | 180.00M |
|
Equity Income
|
-0.22M | 0.23M | 0.34M | 0.33M | -0.35M | 0.20M | 0.34M | 0.34M | 0.30M | | -0.04M | 0.01M | -0.06M | -0.13M | 0.17M | 0.22M | -0.14M | 0.06M | 0.42M | 0.29M | -0.04M | -0.03M | -0.51M | -0.08M | -1.00M | -0.43M | 0.33M | 0.21M | -2.18M | 0.74M | 1.15M | 0.78M | -2.08M | -0.86M | -0.27M | -1.33M | -5.97M | 0.57M | 0.04M | 0.04M | -2.17M | -0.98M | -6.40M | -0.03M | -1.96M | -3.49M | -1.73M | -8.12M | -6.00M | 1.18M | 3.33M | -14.38M | 0.24M | -0.04M | 1.07M | 0.45M | -0.06M | 0.18M | 1.80M | 0.96M | -0.15M | 7.93M | 1.31M | 3.24M | -0.05M | -0.08M | -10.90M |
|
Income from Continuing Operations
|
16.31M | 25.50M | 32.81M | 23.63M | 15.79M | 27.01M | 40.49M | 24.14M | 15.73M | 27.58M | 42.30M | 25.22M | 26.68M | 35.61M | 42.64M | 20.64M | 19.78M | 31.62M | 38.57M | 23.38M | 21.47M | 35.28M | 39.42M | 25.31M | 21.59M | 35.81M | 41.42M | 29.20M | 21.16M | 38.82M | 47.56M | 51.00M | 24.27M | 50.69M | 57.19M | -9.82M | 25.09M | 79.84M | 79.96M | 31.47M | 30.08M | 74.39M | 76.24M | 42.17M | 55.46M | -2.44M | 14.50M | 7.87M | 22.34M | 85.88M | 116.66M | 64.08M | 67.39M | 106.17M | 103.08M | 55.51M | 52.82M | 84.71M | 92.02M | 28.95M | 31.01M | 87.14M | 105.72M | 75.80M | 44.53M | 81.73M | 180.00M |
|
Consolidated Net Income
|
16.31M | 25.50M | 32.81M | 23.63M | 15.79M | 27.01M | 40.49M | 24.14M | 15.73M | 27.58M | 42.30M | 25.22M | 0.03M | 0.14M | 0.11M | 0.07M | -0.03M | 0.18M | 0.14M | 0.07M | 1.64M | 0.12M | -0.05M | -0.02M | | | | | 21.16M | 38.82M | 47.56M | 51.00M | 24.27M | 50.69M | 57.19M | -9.82M | 25.09M | 79.84M | 79.96M | 31.47M | 30.08M | 74.39M | 76.24M | 42.17M | 55.46M | -2.44M | 14.50M | 7.87M | 22.34M | 85.88M | 116.66M | 64.08M | 67.39M | 106.17M | 103.08M | 55.51M | 52.82M | 84.71M | 92.02M | 28.95M | 31.01M | 87.14M | 105.72M | 75.80M | 44.53M | 81.73M | 180.00M |
|
Income towards Parent Company
|
16.31M | 25.50M | 32.81M | 23.63M | 15.79M | 27.01M | 40.49M | 24.14M | 15.73M | 27.58M | 42.30M | 25.22M | 0.03M | 0.14M | 0.11M | 0.07M | -0.03M | 0.18M | 0.14M | 0.07M | 1.64M | 0.12M | -0.05M | -0.02M | | | | | 21.16M | 38.82M | 47.56M | 51.00M | 24.27M | 50.69M | 57.19M | -9.82M | 25.09M | 79.84M | 79.96M | 31.47M | 30.08M | 74.39M | 76.24M | 42.17M | 55.46M | -2.44M | 14.50M | 7.87M | 22.34M | 85.88M | 116.66M | 64.08M | 67.39M | 106.17M | 103.08M | 55.51M | 52.82M | 84.71M | 92.02M | 28.95M | 31.01M | 87.14M | 105.72M | 75.80M | 44.53M | 81.73M | 180.00M |
|
Net Income towards Common Stockholders
|
16.31M | 25.50M | 32.81M | 23.63M | 15.79M | 27.01M | 40.49M | 24.14M | 15.73M | 27.58M | 42.30M | 25.22M | 0.03M | 0.14M | 0.11M | 0.07M | -0.03M | 0.18M | 0.14M | 0.07M | 1.64M | 0.12M | -0.05M | -0.02M | | | | | 21.16M | 38.82M | 47.56M | 51.00M | 24.27M | 50.69M | 57.19M | -9.82M | 25.09M | 79.84M | 79.96M | 31.47M | 30.08M | 74.39M | 76.24M | 42.17M | 55.46M | -2.44M | 14.50M | 7.87M | 22.34M | 85.88M | 116.66M | 64.08M | 67.39M | 106.17M | 103.08M | 55.51M | 52.82M | 84.71M | 92.02M | 28.95M | 31.01M | 87.14M | 105.72M | 75.80M | 44.53M | 81.73M | 180.00M |
|
EPS (Basic)
|
269.41 | 0.42 | 0.55 | 14.41M | 0.27 | 0.45 | 0.68 | 0.40 | 0.26 | 0.46 | 0.71 | 0.43 | 0.41 | 0.59 | 0.74 | 0.36 | 0.34 | 0.54 | 0.66 | 0.40 | 0.37 | 0.61 | 0.67 | 0.44 | 0.38 | 0.62 | 0.72 | 0.52 | 0.38 | 0.69 | 0.85 | 0.57 | 0.43 | 0.90 | 1.01 | -0.17 | 0.44 | 1.41 | 1.42 | 0.56 | 0.54 | 1.34 | 1.37 | 0.76 | 1.00 | -0.04 | 0.26 | 0.14 | 0.40 | 1.54 | 2.10 | 1.15 | 1.21 | 1.90 | 1.87 | 1.07 | 1.02 | 1.66 | 1.83 | 0.60 | 0.63 | 1.82 | 2.24 | 1.62 | 0.95 | 1.76 | 3.89 |
|
EPS (Weighted Average and Diluted)
|
268.00 | 0.42 | 0.55 | 0.39 | 0.26 | 0.45 | 0.68 | 0.40 | 0.26 | 0.46 | 0.71 | 0.43 | 0.41 | 0.59 | 0.73 | 0.35 | 0.34 | 0.54 | 0.65 | 0.40 | 0.36 | 0.60 | 0.67 | 0.43 | 0.37 | 0.62 | 0.72 | 0.51 | 0.37 | 0.68 | 0.84 | 0.56 | 0.43 | 0.89 | 1.01 | -0.17 | 0.44 | 1.40 | 1.41 | 0.56 | 0.54 | 1.33 | 1.36 | 0.75 | 0.99 | -0.04 | 0.26 | 0.14 | 0.40 | 1.53 | 2.08 | 1.14 | 1.20 | 1.89 | 1.85 | 1.06 | 1.02 | 1.65 | 1.81 | 0.60 | 0.62 | 1.80 | 2.22 | 1.59 | 0.94 | 1.75 | 3.86 |
|
Shares Outstanding (Weighted Average)
|
0.06M | 60.50M | 0.06M | 1.64 | 0.27 | 59.59M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
0.06M | 0.06M | 1.24 | | 0.26 | 59.68M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
27.75M | 38.11M | 48.12M | 34.08M | 23.84M | 43.61M | 54.88M | 38.44M | 25.68M | 45.12M | 62.40M | 39.32M | 37.75M | 55.33M | 62.37M | 38.03M | 37.14M | 54.74M | 63.23M | 41.14M | 41.17M | 60.15M | 66.99M | 46.26M | 41.40M | 62.92M | 73.80M | 47.20M | 42.87M | 64.94M | 78.62M | 52.46M | 45.40M | 86.54M | 93.06M | 64.65M | 46.25M | 109.02M | 111.17M | 52.04M | 45.05M | 102.54M | 102.42M | 68.64M | 46.78M | 7.89M | 50.70M | 16.30M | 44.00M | 119.02M | 159.11M | 106.81M | 99.40M | 157.35M | 145.02M | 76.84M | 77.85M | 124.39M | 135.04M | 37.75M | 60.15M | 132.62M | 151.78M | 119.22M | 79.93M | 124.60M | 142.42M |
|
Interest Expenses
|
1.54M | 1.26M | 0.93M | 0.68M | 0.62M | 0.68M | 1.86M | 3.52M | 3.22M | 3.27M | 3.23M | 3.22M | 3.12M | 3.54M | 10.17M | 10.37M | 10.77M | 10.81M | 10.76M | 10.20M | 10.17M | 10.71M | 10.49M | 10.11M | 10.18M | 11.06M | 10.82M | 10.78M | 11.09M | 11.22M | 11.15M | 10.98M | 11.21M | 11.28M | 11.40M | 11.15M | 11.31M | 11.71M | 11.71M | 11.19M | 11.21M | 11.09M | 12.43M | 12.07M | 11.38M | 13.08M | 12.69M | 11.88M | 11.78M | 11.69M | 11.64M | 11.57M | 11.47M | 11.25M | 9.36M | 11.71M | 14.08M | 16.27M | 16.17M | 17.26M | 20.18M | 23.84M | 22.04M | 21.07M | 21.24M | 22.74M | 23.49M |
|
Tax Rate
|
36.30% | 36.63% | 35.03% | 31.09% | 35.92% | 35.72% | 26.41% | 33.88% | 28.25% | 34.52% | 25.74% | 33.11% | 27.73% | 31.11% | 19.23% | 26.60% | 28.30% | 28.94% | 28.93% | 27.66% | 31.90% | 29.77% | 29.56% | 29.77% | 30.42% | 32.27% | 33.48% | 22.75% | 30.33% | 30.19% | 32.24% | -16.46% | 29.20% | 33.67% | 31.71% | 117.92% | 17.65% | 20.18% | 21.95% | 21.97% | 17.54% | 20.99% | 11.27% | 20.99% | -82.45% | 15.18% | 39.82% | -465.42% | 22.20% | 23.22% | 23.05% | 24.02% | 23.19% | 25.30% | 24.64% | 20.89% | 21.74% | 24.73% | 24.09% | 18.87% | 22.88% | 25.26% | 22.92% | 25.47% | 25.48% | 24.75% | 14.66% |