|
Revenue
|
286.70M | 316.90M | 331.48M | 314.98M | 330.62M | 343.86M | 352.93M | 345.56M | 465.83M | 494.63M | 501.12M | 466.39M | 457.80M | 473.57M | 480.23M | 462.70M | 460.82M | 471.00M | 487.85M | 470.16M | 484.92M | 498.76M | 511.14M | 472.32M | 434.03M | 444.56M | 442.22M | 431.60M | 437.20M | 436.67M | 435.32M | 425.57M | 437.52M | 429.66M | 426.50M | 436.72M | 436.95M | 432.10M | 426.46M | 428.71M | 428.80M | 452.00M | 445.20M | 435.50M | 477.90M | 480.60M | 457.40M | 452.70M | 425.90M | 406.40M | 450.50M | 489.80M | 488.20M | 526.40M | 538.80M | -358.30M | 297.20M | 291.30M | 278.90M | 268.60M | 258.80M | 344.40M | 393.30M | 387.10M | 378.20M | 391.80M | 399.00M |
|
Cost of Revenue
|
245.65M | 267.02M | 282.49M | 257.00M | 301.96M | 286.42M | 303.54M | 281.88M | 414.92M | 433.36M | 448.93M | 405.32M | 403.08M | 398.55M | 409.82M | 396.43M | 414.21M | 414.52M | 441.24M | 401.40M | 426.63M | 434.11M | 434.46M | 413.64M | 389.83M | 384.35M | 373.89M | 364.78M | 368.65M | 361.85M | 396.61M | 368.52M | 387.06M | 381.06M | 386.76M | 375.46M | 392.43M | 387.15M | 376.22M | 382.20M | 384.30M | 409.80M | 418.70M | 384.20M | 423.00M | 396.70M | 378.60M | 376.10M | 0.40M | 44.50M | 398.20M | 429.10M | 422.00M | 455.20M | 454.80M | -349.50M | 448.50M | 438.70M | 228.30M | 232.70M | 225.50M | 346.40M | 363.20M | 372.40M | 341.50M | 348.80M | 380.30M |
|
Gross Profit
|
41.05M | 49.88M | 49.00M | 57.98M | 28.66M | 57.45M | 49.38M | 63.67M | 50.91M | 61.27M | 52.20M | 61.07M | 54.72M | 75.03M | 70.41M | 66.27M | 46.62M | 56.48M | 46.61M | 68.75M | 58.29M | 64.65M | 76.69M | 58.67M | 44.19M | 60.21M | 68.33M | 66.82M | 68.56M | 74.82M | 38.72M | 57.04M | 50.47M | 48.60M | 39.74M | 61.26M | 44.52M | 44.95M | 50.24M | 46.50M | 44.50M | 42.20M | 26.50M | 51.30M | 54.90M | 83.90M | 78.80M | 76.60M | 425.50M | 361.90M | 52.30M | 60.70M | 66.20M | 71.20M | 84.00M | -8.80M | -151.30M | -147.40M | 50.60M | 35.90M | 33.30M | -2.00M | 30.10M | 14.70M | 36.70M | 43.00M | 18.70M |
|
Selling, General & Administrative
|
15.83M | 18.20M | 18.63M | 18.47M | 18.09M | 20.14M | 20.89M | 41.27M | 27.36M | 27.48M | 26.82M | 28.34M | 29.07M | 30.53M | 30.65M | 30.79M | 34.13M | 26.77M | 27.77M | 30.47M | 33.51M | 31.57M | 31.82M | 33.21M | 29.09M | 29.47M | 28.28M | 30.31M | 30.80M | 34.66M | 29.43M | 32.93M | 29.95M | 29.45M | 34.58M | 34.89M | 32.98M | 26.56M | 26.28M | 27.16M | 30.40M | 26.50M | 27.00M | 28.90M | 27.50M | 32.60M | 29.30M | 32.60M | 27.80M | 26.30M | 28.30M | 30.40M | 32.80M | 33.90M | 32.90M | 10.40M | 36.00M | 39.10M | 28.30M | 31.40M | 28.10M | 30.30M | 31.60M | 26.70M | 28.90M | 26.10M | 24.70M |
|
Other Operating Expenses
|
245.65M | 267.02M | 282.49M | 257.00M | 301.96M | 286.42M | 303.54M | 281.88M | 414.92M | 433.36M | 448.93M | 405.32M | 403.08M | 398.55M | 409.82M | 396.43M | | | | | | | | -40.16M | 0.13M | 1.33M | | -0.20M | | | 1.75M | | | | | | | | 22.94M | 1.01M | 0.30M | 0.40M | -1.90M | -4.20M | -8.60M | -3.00M | -0.30M | -2.10M | -0.40M | -44.50M | -10.20M | 431.70M | 422.50M | -5.70M | -2.20M | -354.70M | -1.10M | 0.40M | -1.70M | 234.80M | -7.90M | -17.00M | 0.30M | 376.00M | 353.30M | 356.00M | -1.50M |
|
Operating Expenses
|
261.48M | 285.22M | 301.11M | 275.47M | 320.06M | 306.56M | 324.43M | 323.15M | 442.28M | 460.83M | 475.74M | 433.67M | 432.15M | 429.07M | 440.47M | 427.22M | 448.34M | 441.29M | 469.00M | 431.87M | 464.40M | 465.68M | 467.16M | 490.09M | 418.79M | 412.49M | 402.18M | 395.28M | 399.44M | 396.51M | 426.04M | 401.46M | 417.01M | 410.51M | 421.34M | 410.35M | 425.41M | 413.72M | 379.56M | 603.44M | 414.40M | 436.70M | 447.60M | 417.40M | 459.10M | 432.40M | 408.20M | 410.80M | 398.80M | 463.00M | 436.70M | 462.10M | 455.30M | 494.90M | 489.90M | -344.30M | 485.60M | 477.30M | 258.20M | 266.20M | 259.60M | 391.30M | 394.50M | 402.70M | 382.20M | 382.10M | 454.40M |
|
Operating Income
|
25.23M | -235.34M | -252.11M | -217.49M | 10.56M | 37.30M | 28.50M | 22.40M | 23.55M | 33.79M | 25.38M | 32.72M | 25.65M | 44.50M | 39.76M | 35.48M | 12.48M | 29.71M | 18.84M | 38.29M | 20.52M | 33.08M | 43.98M | -17.77M | 15.24M | 32.07M | 40.05M | 36.31M | 37.76M | 40.16M | 9.28M | 24.11M | 20.51M | 19.15M | 5.16M | 26.37M | 11.54M | 18.38M | 46.90M | -174.73M | 14.40M | 15.30M | -2.40M | 18.20M | 18.80M | 48.20M | 49.20M | 41.90M | 27.10M | -56.60M | 13.80M | 27.60M | 32.90M | 31.50M | 48.90M | -14.00M | 39.80M | 47.30M | 20.70M | 2.40M | -0.80M | -46.90M | -1.20M | -15.60M | -4.00M | 9.80M | -55.40M |
|
EBIT
|
25.23M | -235.34M | -252.11M | -217.49M | 10.56M | 37.30M | 28.50M | 22.40M | 23.55M | 33.79M | 25.38M | 32.72M | 25.65M | 44.50M | 39.76M | 35.48M | 12.48M | 29.71M | 18.84M | 38.29M | 20.52M | 33.08M | 43.98M | -17.77M | 15.24M | 32.07M | 40.05M | 36.31M | 37.76M | 40.16M | 9.28M | 24.11M | 20.51M | 19.15M | 5.16M | 26.37M | 11.54M | 18.38M | 46.90M | -174.73M | 14.40M | 15.30M | -2.40M | 18.20M | 18.80M | 48.20M | 49.20M | 41.90M | 27.10M | -56.60M | 13.80M | 27.60M | 32.90M | 31.50M | 48.90M | -14.00M | 39.80M | 47.30M | 20.70M | 2.40M | -0.80M | -46.90M | -1.20M | -15.60M | -4.00M | 9.80M | -55.40M |
|
Interest & Investment Income
|
-3.56M | -3.43M | -4.28M | -4.23M | -4.29M | -4.13M | -3.82M | -10.34M | -11.33M | -10.99M | -12.10M | -10.38M | -9.73M | -9.15M | -7.90M | -7.02M | -10.98M | -11.09M | -10.71M | -11.25M | -10.73M | -10.69M | -9.57M | -8.16M | -7.78M | -7.77M | -7.88M | -7.74M | -7.64M | -7.40M | -7.52M | -8.09M | -8.04M | -7.67M | -7.68M | -8.00M | -8.02M | -7.72M | -7.55M | -7.41M | -8.60M | -10.90M | -13.10M | -12.40M | -12.80M | -12.00M | -12.20M | -9.50M | -9.30M | -9.30M | -8.90M | -8.90M | -8.60M | -10.70M | -8.00M | 16.10M | -2.80M | -2.90M | -2.20M | -1.60M | -1.20M | -9.60M | -13.10M | -5.30M | -3.30M | -3.90M | -4.70M |
|
Other Non Operating Income
|
| -6.25M | | | | | | | -0.48M | -0.23M | 1.29M | -0.30M | | | | | -17.06M | | | | | | -24.42M | | | | | | | | | | | | | | | | | | -1.30M | -1.50M | -2.70M | 1.60M | -1.90M | -2.00M | -3.90M | -0.20M | -2.50M | -2.50M | -2.80M | -2.60M | -1.40M | -1.40M | -1.40M | -1.40M | 0.10M | 0.10M | 0.10M | -3.10M | 0.30M | 0.30M | 0.30M | -9.10M | -0.30M | -0.30M | -0.30M |
|
Non Operating Income
|
| | | | | | | | -0.48M | -0.23M | 1.29M | -0.22M | | | | -0.03M | | | | | | | | | | | | | | | | | | | | | | | | | -9.90M | -12.40M | -17.20M | | -14.70M | -14.90M | -17.90M | | -11.80M | -11.80M | -12.20M | -12.00M | -10.30M | -12.40M | -9.40M | 14.70M | 0.10M | 0.10M | 0.10M | -0.20M | -0.90M | -9.30M | -12.80M | 0.70M | -3.60M | -4.20M | -5.00M |
|
EBT
|
21.66M | 98.38M | 73.23M | 82.41M | 6.28M | 33.17M | 24.68M | 12.07M | 11.74M | 22.57M | 14.57M | 23.27M | 15.92M | 35.35M | 31.86M | 28.46M | -15.56M | 18.62M | 8.13M | 27.70M | 9.78M | 22.39M | 9.99M | -25.93M | 7.46M | 24.30M | 32.16M | 28.57M | 30.12M | 32.77M | 1.76M | 16.02M | 12.52M | 11.99M | -2.23M | 18.62M | 2.24M | 9.47M | 38.12M | -183.33M | 4.50M | 2.90M | -19.70M | 4.30M | 4.10M | 33.20M | 31.30M | 29.50M | 15.30M | -68.40M | 1.70M | 15.70M | 22.60M | 19.10M | 39.50M | 0.70M | 32.30M | 39.90M | 18.60M | -2.50M | -1.70M | -56.20M | -14.00M | -29.30M | -7.70M | 5.50M | -60.40M |
|
Tax Provisions
|
8.02M | 22.93M | 27.02M | 40.38M | -5.82M | 12.60M | 9.69M | -10.73M | 6.13M | 8.65M | 5.93M | 10.54M | 12.19M | 13.86M | 12.80M | 8.61M | -14.68M | 6.96M | -5.18M | -61.45M | 3.56M | 9.94M | 3.73M | 1.32M | 1.70M | 8.70M | 9.10M | 17.00M | 11.67M | 11.90M | 0.86M | 6.67M | 5.00M | 3.96M | -3.10M | -62.26M | -0.36M | 2.51M | 3.67M | 4.47M | 0.70M | 3.30M | -8.70M | 2.40M | 6.20M | 10.40M | 9.90M | 7.00M | 3.20M | -16.70M | -0.30M | 6.10M | 6.00M | 4.40M | 18.90M | -0.10M | 8.70M | 4.30M | 3.70M | 0.20M | 0.50M | -14.60M | -3.30M | -9.70M | -1.80M | 1.90M | -6.50M |
|
Profit After Tax
|
13.65M | 75.45M | 46.21M | 47.16M | 0.46M | 20.57M | 14.99M | 37.79M | 5.60M | 13.92M | 8.64M | 11.50M | 3.73M | 21.49M | 19.06M | 19.85M | -0.88M | 11.66M | 13.32M | 82.86M | 6.23M | 12.45M | 6.25M | -27.25M | 5.76M | 15.60M | 23.06M | 11.56M | 18.45M | 20.86M | 0.90M | 9.34M | 7.51M | 8.04M | 0.86M | 80.92M | 2.60M | 6.96M | 34.44M | -187.77M | 3.80M | -0.40M | -11.00M | 2.00M | 10.30M | 22.80M | 21.40M | 22.60M | 12.10M | -51.60M | 1.90M | 9.50M | 16.60M | 14.70M | 20.60M | 0.80M | 24.50M | 29.70M | 36.60M | 17.60M | 17.20M | -41.60M | -10.70M | 199.10M | -6.30M | 3.60M | -53.90M |
|
Equity Income
|
| | | | | | | | 4.14M | 0.80M | -3.44M | 36.16M | -3.56M | 1.22M | -5.56M | 8.53M | -0.33M | -3.34M | 0.95M | -9.12M | 9.14M | -7.05M | -1.22M | 14.87M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
13.65M | 75.45M | 46.21M | 42.03M | 12.10M | 20.57M | 14.99M | 22.80M | 5.60M | 13.92M | 8.64M | 12.74M | 3.73M | 21.49M | 19.06M | 19.85M | -0.88M | 11.66M | 13.32M | 89.16M | 6.23M | 12.45M | 6.25M | -27.25M | 5.76M | 15.60M | 23.06M | 11.56M | 18.45M | 20.86M | 0.90M | 9.34M | 7.51M | 8.04M | 0.86M | 80.89M | 2.60M | 6.96M | 34.44M | -187.81M | 3.80M | -0.40M | -11.00M | 1.90M | -2.10M | 22.80M | 21.40M | 22.50M | 12.10M | -51.70M | 2.00M | 9.60M | 16.60M | 14.70M | 20.60M | 0.80M | 23.60M | 35.60M | 14.90M | -2.70M | -2.20M | -41.60M | -10.70M | -19.60M | -5.90M | 3.60M | -53.90M |
|
Consolidated Net Income
|
13.65M | 75.45M | 46.21M | 42.03M | 12.10M | 20.57M | 14.99M | 22.80M | 5.60M | 13.92M | 8.64M | 12.74M | 3.73M | 21.49M | 19.06M | 19.85M | -0.88M | 11.66M | 13.32M | 89.16M | 6.23M | 12.45M | 6.25M | -27.25M | 5.76M | 15.60M | 23.06M | 11.56M | 18.45M | 20.86M | 0.90M | 9.34M | 7.51M | 8.04M | 0.86M | 80.89M | 2.60M | 6.96M | 34.44M | -187.81M | 3.80M | -0.40M | -11.00M | 1.90M | -2.10M | 22.80M | 21.40M | 22.50M | 12.10M | -51.70M | 2.00M | 9.60M | 16.60M | 14.70M | 20.60M | 0.80M | -0.80M | 17.80M | 21.80M | 20.20M | 19.30M | 15.70M | 16.60M | 218.80M | -0.40M | -0.90M | 0.60M |
|
Income towards Parent Company
|
13.65M | 75.45M | 46.21M | 42.03M | 12.10M | 20.57M | 14.99M | 22.80M | 5.60M | 13.92M | 8.64M | 12.74M | 3.73M | 21.49M | 19.06M | 19.85M | -0.88M | 11.66M | 13.32M | 89.16M | 6.23M | 12.45M | 6.25M | -27.25M | 5.76M | 15.60M | 23.06M | 11.56M | 18.45M | 20.86M | 0.90M | 9.34M | 7.51M | 8.04M | 0.86M | 80.89M | 2.60M | 6.96M | 34.44M | -187.81M | 3.80M | -0.40M | -11.00M | 1.90M | -2.10M | 22.80M | 21.40M | 22.50M | 12.10M | -51.70M | 2.00M | 9.60M | 16.60M | 14.70M | 20.60M | 0.80M | -0.80M | 17.80M | 21.80M | 20.20M | 19.30M | 15.70M | 16.60M | 218.80M | -0.40M | -0.90M | 0.60M |
|
Net Income towards Common Stockholders
|
13.65M | 75.45M | 46.21M | 42.03M | 12.10M | 20.57M | 14.99M | 22.80M | 5.60M | 13.92M | 8.64M | 12.74M | 3.73M | 21.49M | 19.06M | 19.85M | -0.88M | 11.66M | 13.32M | 89.16M | 6.23M | 12.45M | 6.25M | -27.25M | 5.76M | 15.60M | 23.06M | 11.56M | 18.45M | 20.86M | 0.90M | 9.34M | 7.51M | 8.04M | 0.86M | 80.89M | 2.60M | 6.96M | 34.44M | -187.81M | 3.80M | -0.40M | -11.00M | 1.90M | -2.10M | 22.80M | 21.40M | 22.50M | 12.10M | -51.70M | 2.00M | 9.60M | 16.60M | 14.70M | 20.60M | 0.80M | -0.80M | 17.80M | 21.80M | 20.20M | 19.30M | 15.70M | 16.60M | 218.80M | -0.40M | -0.90M | 0.60M |
|
EPS (Basic)
|
1.20 | 6.64 | 4.07 | -3.88 | 0.02 | 0.90 | 0.65 | 1.65 | 0.25 | 0.60 | 0.38 | 0.51 | 0.16 | 0.92 | 0.82 | 0.86 | -0.04 | 0.52 | 0.60 | 3.91 | 0.30 | 0.61 | 0.32 | -1.39 | 0.30 | 0.82 | 1.22 | 0.65 | 1.05 | 1.22 | 0.05 | 0.56 | 0.46 | 0.49 | 0.05 | 4.91 | 0.16 | 0.42 | 2.09 | -11.39 | 0.23 | -0.03 | -0.66 | 0.12 | 0.62 | 1.37 | 1.29 | 1.36 | 0.73 | -3.10 | 0.12 | 0.58 | 0.99 | 0.87 | 1.23 | 0.01 | 1.46 | 1.76 | 2.20 | 1.06 | 1.03 | -2.50 | -0.64 | 13.04 | -0.38 | 0.22 | -3.34 |
|
EPS (Weighted Average and Diluted)
|
1.19 | 6.43 | 3.92 | -3.79 | 0.02 | 0.87 | 0.64 | 1.60 | 0.24 | 0.59 | 0.37 | 0.48 | 0.16 | 0.91 | 0.80 | 0.84 | -0.04 | 0.52 | 0.60 | 3.87 | 0.29 | 0.61 | 0.31 | -1.39 | 0.30 | 0.81 | 1.21 | 0.65 | 1.05 | 1.21 | 0.05 | 0.56 | 0.45 | 0.48 | 0.05 | 4.89 | 0.16 | 0.42 | 2.08 | -11.39 | 0.23 | -0.03 | -0.66 | 0.12 | 0.62 | 1.36 | 1.28 | 1.34 | 0.71 | -3.10 | 0.11 | 0.58 | 0.97 | 0.86 | 1.21 | 0.03 | 1.44 | 1.75 | 2.17 | 1.06 | 1.03 | -2.50 | -0.64 | 13.04 | -0.38 | 0.22 | -3.34 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.46M | | | | 16.49M | 16.52M | 16.54M | 16.54M | 16.53M | 16.55M | 16.59M | 16.59M | 16.57M | 16.65M | 16.68M | 16.69M | 16.77M | 16.73M | 16.85M | 16.78M | 16.98M | 0.02M | 0.02M | 0.02M | 16.86M | 16.61M | 16.66M | 16.63M | 16.78M | 16.38M | 16.30M | 16.21M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.56M | | | | 16.49M | 16.56M | 16.55M | 16.54M | 16.53M | 16.61M | 16.69M | 16.78M | 16.72M | 16.98M | 16.68M | 16.97M | 16.77M | 17.07M | 17.08M | 17.09M | 17.18M | 0.02M | 0.02M | 0.02M | 17.09M | 0.02M | 16.66M | 0.02M | 16.78M | | 16.30M | |
|
EBITDA
|
25.23M | -235.34M | -252.11M | -217.49M | 10.56M | 37.30M | 28.50M | 22.40M | 23.55M | 33.79M | 25.38M | 32.72M | 25.65M | 44.50M | 39.76M | 35.48M | 12.48M | 29.71M | 18.84M | 38.29M | 20.52M | 33.08M | 43.98M | -17.77M | 15.24M | 32.07M | 40.05M | 36.31M | 37.76M | 40.16M | 9.28M | 24.11M | 20.51M | 19.15M | 5.16M | 26.37M | 11.54M | 18.38M | 46.90M | -174.73M | 14.40M | 15.30M | -2.40M | 18.20M | 18.80M | 48.20M | 49.20M | 41.90M | 27.10M | -56.60M | 13.80M | 27.60M | 32.90M | 31.50M | 48.90M | -14.00M | 39.80M | 47.30M | 20.70M | 2.40M | -0.80M | -46.90M | -1.20M | -15.60M | -4.00M | 9.80M | -55.40M |
|
Tax Rate
|
37.00% | 23.31% | 36.90% | 49.00% | -92.71% | 37.99% | 39.27% | -88.87% | 52.25% | 38.32% | 40.68% | 45.27% | 76.60% | 39.21% | 40.17% | 30.24% | 94.33% | 37.39% | -63.72% | -221.83% | 36.37% | 44.39% | 37.39% | -5.10% | 22.78% | 35.81% | 28.29% | 59.52% | 38.76% | 36.33% | 48.81% | 41.67% | 39.95% | 32.98% | 138.66% | -334.28% | -16.07% | 26.50% | 9.64% | -2.44% | 15.56% | 113.79% | 44.16% | 55.81% | 151.22% | 31.33% | 31.63% | 23.73% | 20.92% | 24.42% | -17.65% | 38.85% | 26.55% | 23.04% | 47.85% | -14.29% | 26.93% | 10.78% | 19.89% | -8.00% | -29.41% | 25.98% | 23.57% | 33.11% | 23.38% | 34.55% | 10.76% |