|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144.27M | 154.19M | 159.63M | 154.19M | 147.43M | 139.95M | | 126.08M | 120.63M | 123.74M | | 122.71M | 121.72M | 133.20M | | 134.47M | 136.13M | 141.72M | | 145.64M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Amortization - Deferred Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.24M | 53.09M | 43.35M | 54.74M | 53.86M | 51.67M | 48.56M | 48.86M | 48.89M | 52.83M | | 52.00M | 53.10M | 56.38M | | 54.55M | 56.64M | 57.20M | | 57.70M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.47M | 11.98M | 14.21M | 13.51M | 13.24M | 13.55M | 14.53M | 17.12M | 16.73M | 15.55M | | 14.79M | 14.68M | 14.87M | | 17.17M | 18.08M | 16.77M | | 18.90M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.11M | 73.97M | 64.91M | 89.69M | 73.20M | 69.22M | | 64.06M | 63.06M | 67.32M | | 67.65M | 68.64M | 73.46M | | 72.10M | 74.72M | 76.04M | | 76.61M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.57M | 85.96M | 79.12M | 103.20M | 86.44M | 82.77M | 14.53M | 81.18M | 79.79M | 82.87M | | 82.44M | 83.32M | 88.33M | | 89.27M | 92.80M | 92.82M | | 95.52M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.70M | 68.23M | 80.51M | 50.99M | 60.99M | 57.18M | 46.77M | 44.90M | 40.84M | 40.87M | | 40.27M | 38.40M | 44.87M | | 45.20M | 43.33M | 48.90M | | 50.12M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.70M | 68.23M | 80.51M | 50.99M | 60.99M | 57.18M | 46.77M | 44.90M | 40.84M | 40.87M | | 40.27M | 38.40M | 44.87M | | 45.20M | 43.33M | 48.90M | | 50.12M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.78M | -0.42M | 6.87M | 3.57M | -28.57M | -5.92M | 5.82M | -0.31M | 0.36M | -10.06M | | 0.98M | -2.02M | 18.98M | | 3.55M | 6.71M | 0.69M | | 1.01M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.84M | 0.72M | 0.70M | 0.90M | 1.89M | 1.54M | 2.49M | 3.22M | 3.43M | 3.76M | | 3.92M | 5.06M | 5.42M | | 5.37M | 6.32M | 5.11M | | 5.31M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.08M | 0.94M | -0.73M | 0.65M | 1.68M | 2.40M | | -1.28M | -1.13M | 1.13M | | 0.13M | -0.48M | -1.69M | | -1.17M | -2.52M | 0.86M | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.08M | 0.94M | 6.84M | 5.11M | 1.68M | 2.40M | | -1.28M | 2.65M | 1.13M | | 0.13M | 2.56M | -1.69M | | 7.75M | 10.51M | 0.86M | | 7.08M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.23M | 69.48M | 87.34M | 56.10M | 35.99M | 55.21M | 49.60M | 46.53M | 43.49M | 35.71M | | 45.30M | 40.96M | 67.58M | | 52.95M | 53.83M | 55.56M | | 57.20M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.83M | 18.09M | 17.41M | 9.26M | 9.84M | 15.59M | 12.71M | 10.23M | 10.99M | 10.54M | | 10.89M | 10.88M | 12.29M | | | | | | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.41M | 51.39M | 64.48M | 46.84M | 51.96M | 39.61M | 36.88M | 36.30M | 31.78M | 25.17M | | 34.00M | 31.77M | 55.28M | | 43.29M | 41.77M | 41.63M | | 42.37M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -66.08M | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.83M | -0.10M | 5.45M | 4.82M | -25.81M | -4.96M | | 0.98M | 0.73M | -6.97M | | 0.41M | -1.69M | 15.62M | | 3.51M | 4.92M | -0.08M | | -1.15M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.41M | 51.39M | 69.93M | 46.84M | 26.15M | 39.61M | 36.88M | 36.30M | 32.51M | 25.17M | | 34.41M | 30.08M | 55.28M | | 52.95M | 53.83M | 55.56M | | 57.20M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.41M | 51.39M | 69.93M | 46.84M | 26.15M | 39.61M | 36.88M | 36.30M | 32.51M | 25.17M | | 34.41M | 30.08M | 55.28M | | 52.95M | 53.83M | 55.56M | | 57.20M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.68M | 51.39M | 69.93M | 46.84M | 26.15M | 39.61M | 36.88M | 36.30M | 32.51M | 25.17M | | 34.41M | 30.08M | 55.28M | | 52.95M | 53.83M | 55.56M | | 57.20M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.68M | 51.39M | 69.93M | 46.84M | 26.15M | 39.61M | 36.88M | 36.30M | 32.51M | 25.17M | | 34.41M | 30.08M | 55.28M | | 52.95M | 53.83M | 55.56M | | 57.20M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.96 | 1.06 | 1.34 | 0.86 | 1.06 | 0.91 | 0.67 | 0.72 | 0.64 | 0.65 | | 0.69 | 0.63 | 0.78 | | 0.78 | 0.72 | 0.81 | | 0.82 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.95 | 1.05 | 1.31 | 0.85 | 1.06 | 0.90 | 0.66 | 0.71 | 0.64 | 0.65 | | 0.68 | 0.63 | 0.77 | | 0.77 | 0.72 | 0.81 | | 0.82 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.28M | 48.39M | 48.32M | 48.67M | 48.74M | 48.81M | 48.78M | 49.20M | 49.26M | 49.29M | 49.31M | 49.57M | 49.99M | 50.26M | 50.41M | 51.06M | 51.16M | 51.14M | 51.17M | 51.44M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.83M | 49.26M | 49.09M | 49.34M | 49.27M | 49.32M | 49.30M | 49.40M | 49.43M | 49.49M | 49.55M | 49.84M | 50.30M | 51.43M | 50.94M | 51.42M | 51.47M | 51.49M | 51.53M | 51.59M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.70M | 68.23M | 80.51M | 50.99M | 60.99M | 57.18M | 46.77M | 44.90M | 40.84M | 40.87M | | 40.27M | 38.40M | 44.87M | | 45.20M | 43.33M | 48.90M | | 50.12M |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54.23M | 54.24M | 48.27M | 54.99M | 55.01M | 55.02M | 48.72M | 55.73M | 55.74M | 55.75M | 49.16M | 56.43M | 57.45M | 50.56M | 57.49M | 50.98M | 50.99M | 51.00M | 51.03M | 58.91M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.20 | 26.04 | 19.94 | 16.51 | 27.35 | 28.24 | 25.64 | 21.99 | 25.26 | 29.52 | | 24.03 | 26.57 | 18.19 | | | | | | |