|
Revenue
|
417.36M | 395.36M | | 359.63M | 422.89M | 405.86M | 401.02M | 377.19M | 430.69M | 419.86M | 386.70M | 383.55M | 428.98M | 434.46M | 394.34M | 388.58M | 459.47M | 457.68M | 440.64M | 453.25M | 614.68M | 618.81M | 619.72M | 625.46M | 840.38M | 849.03M | 841.56M | 857.59M | 1,159.80M | 1,152.56M | 1,117.63M | 1,064.76M | 1,220.00M | 1,204.03M | 1,136.57M | 1,102.91M | 1,273.66M | 1,271.03M | 1,178.95M | 1,173.02M | 1,227.21M | 1,328.48M | 1,278.64M | 1,269.86M | 1,433.09M | 1,457.43M | 1,402.34M | 1,404.36M | 1,595.21M | 1,628.59M | 1,572.80M | 1,571.64M | 1,738.83M | 1,712.43M | 1,630.96M | 1,591.63M | 1,795.94M | 1,765.65M | 1,746.49M | 1,579.98M | 1,855.52M | 1,888.32M |
|
Cost of Revenue
|
249.35M | 222.25M | | 210.47M | 257.32M | 243.14M | 259.60M | 221.59M | 257.28M | 248.93M | 232.33M | 229.85M | 258.66M | 258.35M | 235.82M | 232.25M | 273.95M | 272.73M | 262.19M | 268.88M | 377.37M | 380.27M | 378.91M | 381.56M | 520.68M | 521.84M | 914.19M | 533.68M | 754.11M | 752.20M | 742.73M | 707.12M | 815.29M | 791.32M | 755.92M | 713.60M | 837.88M | 838.80M | 765.76M | 767.73M | 797.91M | 856.05M | 816.76M | 821.15M | 938.15M | 939.72M | 909.51M | 896.78M | 1,044.56M | 1,007.48M | 974.18M | 947.54M | 1,067.26M | 1,050.88M | 989.48M | 951.07M | 1,079.23M | 1,067.62M | 1,048.62M | 952.87M | 1,113.02M | 1,139.80M |
|
Gross Profit
|
168.01M | 173.12M | | 149.16M | 165.57M | 162.72M | 141.41M | 155.59M | 173.41M | 170.93M | 154.37M | 153.70M | 170.31M | 176.11M | 158.51M | 156.33M | 185.52M | 184.94M | 178.44M | 184.37M | 237.32M | 238.54M | 240.81M | 243.90M | 319.71M | 327.19M | 324.93M | 323.91M | 405.69M | 400.36M | 374.90M | 357.64M | 404.71M | 412.72M | 380.65M | 389.31M | 435.78M | 432.22M | 413.19M | 405.30M | 429.30M | 472.44M | 461.88M | 448.70M | 494.94M | 517.71M | 492.83M | 507.58M | 550.66M | 621.11M | 598.61M | 624.11M | 671.58M | 661.55M | 641.48M | 640.56M | 716.71M | 698.04M | 697.87M | 627.10M | 742.50M | 748.52M |
|
Selling, General & Administrative
|
138.19M | 139.46M | | 129.98M | 137.15M | 137.75M | 135.02M | 136.96M | 144.86M | 143.49M | 140.31M | 138.21M | 143.42M | 145.91M | 157.45M | 144.22M | 154.26M | 156.50M | 164.30M | 167.47M | 199.00M | 210.85M | | 231.50M | 264.97M | 287.39M | 480.92M | 317.07M | 366.52M | 372.85M | 346.87M | 376.64M | 385.03M | 368.31M | 367.83M | 369.15M | 368.56M | 378.38M | 373.65M | 372.47M | 346.18M | 368.59M | 368.28M | 354.52M | 374.08M | 380.68M | 405.74M | 376.59M | 403.37M | 431.18M | 425.77M | 418.05M | 437.91M | 445.29M | 463.01M | 425.15M | 457.57M | 470.98M | 479.12M | 437.28M | 470.41M | 501.88M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | 8.80M | 22.65M | | | -0.69M | | | | | | 13.59M | | | 10.17M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
138.19M | 139.46M | | 129.98M | 137.15M | 137.75M | 135.02M | 136.96M | 144.86M | 143.49M | 140.31M | 138.21M | 143.42M | 145.91M | 157.45M | 144.22M | 154.26M | 156.50M | 164.30M | 167.47M | 199.00M | 210.85M | | 231.50M | 264.97M | 287.39M | 480.92M | 317.07M | 366.52M | 372.85M | 346.87M | 376.64M | 385.03M | 368.31M | 367.83M | 369.15M | 368.56M | 378.38M | 373.65M | 372.47M | 346.18M | 368.59M | 368.28M | 354.52M | 374.08M | 380.68M | 405.74M | 376.59M | 403.37M | 431.18M | 425.77M | 418.05M | 437.91M | 445.29M | 463.01M | 425.15M | 457.57M | 470.98M | 479.12M | 437.28M | 470.41M | 501.88M |
|
Operating Income
|
29.82M | 33.66M | | 19.18M | 28.42M | 24.96M | 6.39M | 18.63M | 28.55M | 27.44M | 14.07M | 15.49M | 26.90M | 30.20M | 1.06M | 12.12M | 31.26M | 28.45M | 14.14M | 16.90M | 38.32M | 27.68M | 240.81M | 12.40M | 54.74M | 39.80M | 48.30M | 14.95M | 48.66M | 37.47M | 0.47M | -19.00M | 19.68M | 44.40M | 12.82M | 20.15M | 67.21M | 53.85M | 39.54M | 32.82M | 83.12M | 103.84M | 93.59M | 94.18M | 120.86M | 137.03M | 87.09M | 130.99M | 147.29M | 189.93M | 172.84M | 206.05M | 233.67M | 216.26M | 178.47M | 215.41M | 259.14M | 227.06M | 218.75M | 189.82M | 272.08M | 246.63M |
|
EBIT
|
29.82M | 33.66M | | 19.18M | 28.42M | 24.96M | 6.39M | 18.63M | 28.55M | 27.44M | 14.07M | 15.49M | 26.90M | 30.20M | 1.06M | 12.12M | 31.26M | 28.45M | 14.14M | 16.90M | 38.32M | 27.68M | 240.81M | 12.40M | 54.74M | 39.80M | 48.30M | 14.95M | 48.66M | 37.47M | 0.47M | -19.00M | 19.68M | 44.40M | 12.82M | 20.15M | 67.21M | 53.85M | 39.54M | 32.82M | 83.12M | 103.84M | 93.59M | 94.18M | 120.86M | 137.03M | 87.09M | 130.99M | 147.29M | 189.93M | 172.84M | 206.05M | 233.67M | 216.26M | 178.47M | 215.41M | 259.14M | 227.06M | 218.75M | 189.82M | 272.08M | 246.63M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.35M | 1.52M | 3.68M | 2.72M | 1.62M | -2.19M | -4.00M | -6.87M | -5.95M | -4.69M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | -1.08M | -5.09M | 6.08M | -3.99M | | -17.15M | -16.27M | 7.33M | 1.53M | -13.59M | -26.89M | 3.88M | 27.03M | 4.51M | -9.82M | 1.70M | -27.24M | -15.85M | -31.18M | -20.71M | -32.80M | -2.30M | -16.13M | -21.39M | 4.22M | -12.05M | -47.04M | -34.98M | 89.81M | 3.28M | -6.20M | -24.75M | 18.80M | -2.27M | -2.27M | -0.61M | -0.59M | -0.83M | -0.71M | -0.71M | -0.43M | -0.74M | -0.75M | -0.37M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | -1.08M | -5.09M | 6.08M | -3.99M | | -17.15M | -16.27M | 7.33M | 1.53M | -13.59M | -26.89M | 3.88M | 27.03M | 4.51M | -9.82M | 1.70M | -27.24M | -15.85M | -31.18M | -20.71M | -32.80M | -2.30M | -16.13M | -21.39M | 4.22M | -12.05M | -47.04M | -34.98M | 89.81M | 3.28M | -6.20M | -24.75M | 18.80M | -2.27M | -2.27M | -0.61M | -0.59M | -0.83M | -0.71M | -0.71M | -0.43M | -0.74M | -0.75M | -0.37M |
|
EBT
|
21.02M | 24.82M | | 10.41M | 19.38M | 15.88M | -3.13M | 9.56M | 19.47M | 18.41M | 5.91M | 8.11M | 19.49M | 22.84M | -6.19M | 4.89M | 23.92M | 21.11M | 5.69M | 4.47M | 46.48M | 39.66M | 240.81M | -14.11M | 27.96M | 38.67M | 2.10M | -8.11M | 11.32M | 30.66M | 29.13M | -26.53M | -2.88M | 43.44M | -27.31M | -8.58M | 24.04M | 22.17M | -3.40M | 20.96M | 57.80M | 73.42M | 88.86M | 73.38M | 65.45M | 93.95M | 22.36M | 126.56M | 133.95M | 159.10M | 155.47M | 159.20M | 164.75M | 120.98M | 112.54M | 222.84M | 232.22M | 155.56M | 246.03M | 139.47M | 252.99M | 192.23M |
|
Tax Provisions
|
7.61M | 7.61M | | 3.94M | 7.39M | 4.89M | 0.59M | 0.70M | 7.57M | 7.19M | 2.66M | 2.44M | 7.35M | -2.30M | 7.61M | 1.79M | 8.59M | 7.41M | 1.75M | 1.51M | 17.56M | 12.10M | | -5.08M | 10.64M | 13.12M | 4.88M | -3.69M | 3.74M | 11.75M | -51.64M | -12.97M | -0.14M | 16.49M | -1.52M | -3.00M | 7.18M | 6.62M | 4.86M | 5.36M | 15.19M | 18.36M | 20.03M | 20.02M | 17.27M | 25.02M | 3.25M | 33.20M | 34.39M | 40.34M | 37.03M | 41.10M | 42.43M | 28.89M | 36.71M | 57.10M | 59.41M | 39.94M | 67.08M | 35.90M | 65.61M | 49.90M |
|
Profit After Tax
|
13.40M | 17.21M | | 6.47M | 11.98M | 10.98M | -3.73M | 4.57M | 10.75M | 10.08M | 3.25M | 4.86M | 11.23M | 16.17M | -4.58M | 2.45M | 13.78M | 12.13M | 2.99M | 2.22M | 26.93M | 25.55M | 4.29M | -10.04M | 15.65M | 23.14M | 21.39M | -5.05M | 6.35M | 17.32M | 77.92M | -14.19M | -3.93M | 25.16M | -26.98M | -6.83M | 15.37M | 13.01M | -10.17M | 15.60M | 42.61M | 55.05M | 66.38M | 53.36M | 48.18M | 68.93M | 19.11M | 93.39M | 99.56M | 118.76M | 118.44M | 118.13M | 122.32M | 92.09M | 75.84M | 165.74M | 172.81M | 115.62M | 178.95M | 103.61M | 187.39M | 142.33M |
|
Net Income - Minority
|
-54.64M | -56.32M | -56.52M | -57.08M | -57.96M | -59.18M | -59.94M | -60.47M | -61.62M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
1.36M | 1.68M | | 0.56M | 0.88M | 1.22M | -0.10M | 0.53M | 1.15M | 1.14M | 1.42M | 0.81M | 0.91M | 1.91M | 0.80M | 0.65M | 1.55M | 1.57M | 0.95M | 0.73M | 1.99M | 2.01M | | 1.01M | 1.67M | 2.41M | 1.79M | 0.63M | 1.23M | 1.59M | 2.85M | 0.62M | 1.19M | 1.79M | 1.21M | 1.25M | 1.49M | 2.54M | 1.91M | 0.94M | 3.04M | 3.17M | 2.45M | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
13.40M | 17.21M | | 6.47M | 11.98M | 10.98M | -3.73M | 8.86M | 11.90M | 11.21M | 3.25M | 5.67M | 12.14M | 25.14M | -13.80M | 3.10M | 15.33M | 13.71M | 3.94M | 2.95M | 28.92M | 27.56M | 240.81M | -9.03M | 17.32M | 25.55M | -2.77M | -4.42M | 7.58M | 18.91M | 80.77M | -13.56M | -2.75M | 26.95M | -25.80M | -5.58M | 16.86M | 15.55M | -8.26M | 15.60M | 42.61M | 55.05M | 68.83M | 53.36M | 48.18M | 68.93M | 19.11M | 93.36M | 99.56M | 118.76M | 118.44M | 118.10M | 122.32M | 92.09M | 75.84M | 165.74M | 172.81M | 115.62M | 178.95M | 103.57M | 187.39M | 142.33M |
|
Consolidated Net Income
|
13.40M | 17.21M | | 6.47M | 11.98M | 10.98M | -3.73M | 8.86M | 11.90M | 11.21M | 3.25M | 5.67M | 12.14M | 25.14M | -13.80M | 3.10M | 15.33M | 13.71M | 3.94M | 2.95M | 28.92M | 27.56M | 240.81M | -9.03M | 17.32M | 25.55M | -2.77M | -4.42M | 7.58M | 18.91M | 80.77M | -13.56M | -2.75M | 26.95M | -25.80M | -5.58M | 16.86M | 15.55M | -8.26M | 15.60M | 42.61M | 55.05M | 68.83M | 53.36M | 48.18M | 68.93M | 19.11M | 93.36M | 99.56M | 118.76M | 118.44M | 118.10M | 122.32M | 92.09M | 75.84M | 165.74M | 172.81M | 115.62M | 178.95M | 103.57M | 187.39M | 142.33M |
|
Income towards Parent Company
|
-41.24M | -39.11M | -56.52M | -50.61M | -45.98M | -48.19M | -63.66M | -51.60M | -49.72M | 11.21M | 3.25M | 5.67M | 12.14M | 25.14M | -13.80M | 3.10M | 15.33M | 13.71M | 3.94M | 2.95M | 28.92M | 27.56M | 240.81M | -9.03M | 17.32M | 25.55M | -2.77M | -4.42M | 7.58M | 18.91M | 80.77M | -13.56M | -2.75M | 26.95M | -25.80M | -5.58M | 16.86M | 15.55M | -8.26M | 15.60M | 42.61M | 55.05M | 68.83M | 53.36M | 48.18M | 68.93M | 19.11M | 93.36M | 99.56M | 118.76M | 118.44M | 118.10M | 122.32M | 92.09M | 75.84M | 165.74M | 172.81M | 115.62M | 178.95M | 103.57M | 187.39M | 142.33M |
|
Net Income towards Common Stockholders
|
-41.24M | -39.11M | -56.52M | -50.61M | -45.98M | -48.19M | -63.66M | -51.60M | 10.75M | 10.08M | 1.83M | 4.86M | 11.23M | 16.17M | -4.58M | 2.45M | 13.78M | 12.13M | 2.99M | 2.22M | 26.93M | 25.55M | 240.81M | -10.04M | 15.65M | 23.14M | -4.57M | -5.05M | 6.35M | 17.32M | 77.92M | -14.19M | -3.93M | 25.16M | -26.98M | -6.83M | 15.37M | 13.01M | -10.17M | 15.60M | 42.61M | 55.05M | 68.83M | 53.36M | 48.18M | 68.93M | 19.11M | 93.36M | 99.56M | 118.76M | 118.44M | 118.10M | 122.32M | 92.09M | 75.84M | 165.74M | 172.81M | 115.62M | 178.95M | 103.57M | 187.39M | 142.33M |
|
EPS (Basic)
|
-5.77 | 1.69 | -7.92 | 0.64 | -6.44 | 1.06 | -8.92 | 0.50 | 1.16 | 1.09 | 0.26 | 0.53 | 1.21 | 1.75 | -0.64 | 0.26 | 1.49 | 1.31 | 0.42 | 0.24 | 2.90 | 2.75 | 33.72 | -1.08 | 1.68 | 2.48 | -0.64 | -0.54 | 0.68 | 1.86 | 10.91 | -1.52 | -0.42 | 2.69 | -3.78 | -0.73 | 1.64 | 1.39 | -1.42 | 1.56 | 4.23 | 5.53 | 9.64 | 5.69 | 5.14 | 7.36 | 2.04 | 9.99 | 10.62 | 12.67 | 12.64 | 12.60 | 13.05 | 9.82 | 8.09 | 17.68 | 1.86 | 1.32 | 22.27 | 11.88 | 2.15 | 1.64 |
|
EPS (Weighted Average and Diluted)
|
-4.47 | 1.68 | -6.13 | 0.64 | -4.97 | 1.06 | -6.89 | 0.49 | 1.16 | 1.09 | 0.20 | 0.52 | 1.21 | 1.74 | -0.49 | 0.26 | 1.48 | 1.30 | 0.32 | 0.24 | 2.89 | 2.74 | 25.82 | -1.08 | 1.67 | 2.47 | -0.49 | -0.54 | 0.68 | 1.85 | 8.32 | -1.52 | -0.42 | 2.69 | -2.89 | -0.73 | 1.64 | 1.38 | -1.08 | 1.55 | 4.19 | 5.51 | 7.30 | 5.67 | 5.12 | 7.32 | 2.06 | 9.96 | 10.59 | 12.63 | 12.61 | 12.57 | 13.02 | 9.80 | 8.10 | 17.66 | 1.85 | 1.32 | 19.77 | 11.87 | 2.15 | 1.64 |
|
Shares Outstanding (Weighted Average)
|
7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.14M | 7.36M | 8.37M | 8.37M | 8.12M | 8.37M | 8.37M | 8.37M | 8.37M | 8.37M | 83.35M | 81.41M | 8.04M | 7.71M | 77.05M | 76.88M |
|
Shares Outstanding (Diluted Average)
|
9.22M | 9.22M | 9.22M | 9.23M | 9.25M | 9.25M | 9.24M | 9.25M | 9.27M | 9.27M | 9.27M | 9.28M | 9.29M | 9.29M | 9.29M | 9.30M | 9.31M | 9.31M | 9.31M | 9.32M | 9.33M | 9.33M | 9.33M | 9.30M | 9.35M | 9.35M | 9.35M | 9.32M | 9.37M | 9.37M | 9.37M | 9.34M | 9.35M | 9.40M | 9.35M | 9.36M | 9.42M | 9.41M | 9.42M | 9.44M | 9.44M | 9.43M | 9.43M | 9.41M | 9.41M | 9.41M | 9.40M | 9.40M | 9.40M | 9.41M | 9.40M | 9.39M | 9.40M | 9.40M | 9.39M | 9.39M | 93.54M | 91.58M | 9.05M | 8.73M | 87.24M | 87.07M |
|
EBITDA
|
29.82M | 33.66M | | 19.18M | 28.42M | 24.96M | 6.39M | 18.63M | 28.55M | 27.44M | 14.07M | 15.49M | 26.90M | 30.20M | 1.06M | 12.12M | 31.26M | 28.45M | 14.14M | 16.90M | 38.32M | 27.68M | 240.81M | 12.40M | 54.74M | 39.80M | 48.30M | 14.95M | 48.66M | 37.47M | 0.47M | -19.00M | 19.68M | 44.40M | 12.82M | 20.15M | 67.21M | 53.85M | 39.54M | 32.82M | 83.12M | 103.84M | 93.59M | 94.18M | 120.86M | 137.03M | 87.09M | 130.99M | 147.29M | 189.93M | 172.84M | 206.05M | 233.67M | 216.26M | 178.47M | 215.41M | 259.14M | 227.06M | 218.75M | 189.82M | 272.08M | 246.63M |
|
Interest Expenses
|
8.80M | 8.84M | | 8.77M | 9.04M | 9.09M | 9.53M | 9.07M | 9.08M | 9.03M | 8.15M | 7.38M | 7.41M | 7.36M | 7.25M | 7.22M | 7.34M | 7.33M | 7.37M | 7.35M | 6.72M | 6.69M | | 9.36M | 9.81M | 8.45M | 15.57M | 9.47M | 10.44M | 10.70M | 11.26M | 12.05M | 12.74M | 12.83M | 12.89M | 12.89M | 11.99M | 10.96M | 10.14M | 9.56M | 9.18M | 9.03M | 8.96M | 8.75M | 8.37M | 8.10M | 8.24M | 7.70M | 7.15M | 6.08M | 3.86M | 2.93M | 1.35M | -1.52M | -3.68M | -2.72M | | | | | | |
|
Tax Rate
|
36.22% | 30.66% | | 37.86% | 38.16% | 30.81% | -18.88% | 7.32% | 38.88% | 39.07% | 45.02% | 30.09% | 37.73% | -10.07% | -122.84% | 36.62% | 35.91% | 35.09% | 30.70% | 33.88% | 37.78% | 30.51% | | 35.99% | 38.04% | 33.93% | 231.59% | 45.52% | 33.05% | 38.32% | -177.27% | 48.89% | 4.68% | 37.96% | 5.56% | 35.01% | 29.88% | 29.88% | -143.06% | 25.57% | 26.28% | 25.01% | 22.54% | 27.28% | 26.39% | 26.63% | 14.54% | 26.23% | 25.67% | 25.35% | 23.82% | 25.82% | 25.76% | 23.88% | 32.62% | 25.62% | 25.58% | 25.67% | 27.27% | 25.74% | 25.93% | 25.96% |