|
Revenue
|
467.08M | 473.96M | 440.74M | 467.60M | 477.92M | 489.64M | 465.04M | 500.75M | 550.78M | 572.80M |
|
Cost of Revenue
|
329.84M | 336.81M | 330.92M | 336.99M | 339.27M | 351.10M | 344.85M | 357.10M | 389.33M | 405.54M |
|
Gross Profit
|
137.24M | 137.15M | 109.82M | 130.61M | 138.64M | 138.53M | 120.19M | 143.65M | 161.45M | 167.26M |
|
Selling, General & Administrative
|
37.00M | 38.24M | 42.10M | 36.91M | 36.83M | 37.09M | 45.49M | 46.71M | 52.93M | 52.88M |
|
Other Operating Expenses
|
0.15M | | 0.10M | 0.28M | | | | | 0.02M | |
|
Operating Expenses
|
385.12M | 393.02M | 391.52M | 392.38M | 393.97M | 403.40M | 405.95M | 420.43M | 461.26M | 478.33M |
|
Operating Income
|
82.11M | 80.95M | 49.32M | 75.50M | 83.94M | 86.23M | 59.09M | 80.32M | 89.54M | 94.47M |
|
EBIT
|
82.11M | 80.95M | 49.32M | 75.50M | 83.94M | 86.23M | 59.09M | 80.32M | 89.54M | 94.47M |
|
Interest & Investment Income
|
0.02M | -0.06M | | | 0.20M | -21.37M | | | -28.19M | -28.68M |
|
Other Non Operating Income
|
| | | | | | | -0.88M | | |
|
EBT
|
70.62M | 69.63M | 38.78M | 65.42M | 71.16M | 62.17M | 32.65M | 53.90M | 61.35M | 65.79M |
|
Tax Provisions
|
16.59M | 15.21M | 9.92M | 15.14M | 18.10M | 16.41M | 9.85M | 13.25M | 15.15M | 15.97M |
|
Profit After Tax
|
54.03M | 54.42M | 28.86M | 50.28M | 53.06M | 45.76M | 22.80M | 40.64M | 46.19M | 49.82M |
|
Equity Income
|
| | | | -3.68M | | | | | |
|
Income from Non-Controlling Interests
|
1.29M | 1.32M | 1.02M | 1.32M | 1.32M | 1.42M | 1.29M | 1.73M | 1.63M | 1.56M |
|
Income from Continuing Operations
|
54.03M | 54.42M | 28.86M | 50.28M | 53.06M | 45.76M | 22.80M | 40.64M | 46.19M | 49.82M |
|
Consolidated Net Income
|
54.03M | 54.42M | 28.86M | 50.28M | 53.06M | 45.76M | 22.80M | 40.64M | 46.19M | 49.82M |
|
Income towards Parent Company
|
54.03M | 54.42M | 28.86M | 50.28M | 53.06M | 45.76M | 22.80M | 40.64M | 46.19M | 49.82M |
|
Net Income towards Common Stockholders
|
54.03M | 54.42M | 28.86M | 50.28M | 53.06M | 45.76M | 22.80M | 40.64M | 46.19M | 49.82M |
|
EPS (Basic)
|
0.51 | 0.51 | 0.27 | 0.47 | 0.50 | 0.37 | 0.14 | 0.30 | 0.35 | 0.38 |
|
EPS (Weighted Average and Diluted)
|
0.51 | 0.51 | 0.27 | 0.47 | 0.50 | 0.37 | 0.14 | 0.30 | 0.35 | 0.38 |
|
EBITDA
|
82.11M | 80.95M | 49.32M | 75.50M | 83.94M | 86.23M | 59.09M | 80.32M | 89.54M | 94.47M |
|
Interest Expenses
|
11.50M | 11.26M | -33.61M | 0.11M | 9.32M | 2.69M | 25.73M | 25.55M | | |
|
Tax Rate
|
23.49% | 21.84% | 25.59% | 23.14% | 25.43% | 26.40% | 30.16% | 24.59% | 24.70% | 24.27% |