|
Revenue
|
538.90M | 530.30M | 480.00M | 227.60M | 451.50M | 452.40M | 473.90M | 484.30M | 510.20M | 528.60M | 548.30M | 544.10M | 557.60M | 577.20M | 589.20M |
|
Cost of Revenue
|
347.00M | 352.80M | 310.70M | 104.90M | 261.10M | 266.00M | 283.60M | 300.40M | 303.40M | 317.10M | 321.30M | 321.60M | 320.00M | 334.90M | 337.90M |
|
Gross Profit
|
191.90M | 177.50M | 169.30M | 122.70M | 190.40M | 186.40M | 190.30M | 183.90M | 206.80M | 211.50M | 227.00M | 222.50M | 237.60M | 242.30M | 251.30M |
|
Selling, General & Administrative
|
121.70M | 133.80M | 124.10M | 106.70M | 129.40M | 138.00M | 126.90M | 106.30M | 125.50M | 127.30M | 132.80M | 120.80M | 136.50M | | |
|
Other Operating Expenses
|
| 228.70M | -162.40M | | | | | | | | | | | | |
|
Operating Expenses
|
121.70M | 133.80M | 124.10M | 106.70M | 129.40M | 138.00M | 126.90M | 106.30M | 125.50M | 127.30M | 132.80M | 120.80M | 136.50M | | |
|
Operating Income
|
70.20M | 43.70M | -117.20M | 16.00M | 66.10M | 53.30M | 68.60M | 62.40M | 81.30M | 89.30M | 99.00M | 86.20M | 101.10M | 102.90M | 118.40M |
|
EBIT
|
70.20M | 43.70M | -117.20M | 16.00M | 66.10M | 53.30M | 68.60M | 62.40M | 81.30M | 89.30M | 99.00M | 86.20M | 101.10M | 102.90M | 118.40M |
|
Interest & Investment Income
|
0.30M | 0.60M | 1.40M | 0.90M | 0.90M | 0.80M | 1.50M | 1.90M | 1.20M | 1.30M | 1.50M | 1.50M | 3.20M | 2.90M | 2.20M |
|
Other Non Operating Income
|
2.80M | 13.00M | 4.50M | -15.00M | -0.50M | -1.30M | 1.30M | 0.80M | -1.20M | 1.30M | 0.80M | 3.50M | -1.00M | 3.10M | 0.80M |
|
Non Operating Income
|
6.10M | 241.50M | 6.70M | -19.80M | -6.20M | -5.80M | -2.00M | -3.30M | -7.20M | -4.80M | -5.00M | -0.30M | -2.30M | 3.10M | 2.00M |
|
EBT
|
76.30M | 285.20M | -110.50M | -3.80M | 71.30M | 57.30M | 74.30M | 30.20M | 74.10M | 84.50M | 94.00M | 85.90M | 98.80M | 104.60M | 120.40M |
|
Tax Provisions
|
22.20M | 78.60M | 10.40M | -38.40M | 15.40M | 14.00M | 19.10M | 8.70M | 15.30M | 18.20M | 21.20M | 15.60M | 20.50M | 24.30M | 29.00M |
|
Profit After Tax
|
54.10M | 258.20M | -120.90M | 97.20M | 105.70M | 45.60M | 55.20M | 49.40M | 64.80M | 71.60M | 77.30M | 81.00M | 107.10M | 86.40M | 91.40M |
|
Income from Continuing Operations
|
54.10M | 206.60M | -120.90M | 34.60M | 55.90M | 43.30M | 55.20M | 21.50M | 58.80M | 66.30M | 72.80M | 70.30M | 78.30M | 80.30M | 91.40M |
|
Consolidated Net Income
|
54.10M | 51.60M | 61.60M | 62.60M | 58.30M | 9.70M | 6.20M | 5.80M | 6.00M | 5.30M | 4.50M | 10.70M | 28.80M | 6.10M | |
|
Income towards Parent Company
|
54.10M | 51.60M | 61.60M | 62.60M | 58.30M | 9.70M | 6.20M | 5.80M | 6.00M | 5.30M | 4.50M | 10.70M | 28.80M | 6.10M | |
|
Net Income towards Common Stockholders
|
54.10M | 51.60M | 61.60M | 62.60M | 58.30M | 9.70M | 6.20M | 5.80M | 6.00M | 5.30M | 4.50M | 10.70M | 28.80M | 6.10M | |
|
EPS (Basic)
|
1.84 | 4.60 | -2.16 | 1.73 | 1.87 | 0.80 | 0.97 | 0.87 | 1.14 | 1.25 | 1.35 | 0.19 | 1.86 | 1.51 | 1.59 |
|
EPS (Weighted Average and Diluted)
|
1.81 | 4.54 | -2.16 | 1.71 | 1.84 | 0.79 | 0.96 | 0.86 | 1.12 | 1.23 | 1.33 | 0.18 | 1.83 | 1.47 | 1.56 |
|
Shares Outstanding (Weighted Average)
|
57.10M | 56.70M | 56.50M | 56.40M | 56.50M | 56.70M | 56.80M | 56.70M | 57.00M | 57.20M | 57.20M | 57.20M | 57.40M | 57.50M | 57.60M |
|
Shares Outstanding (Diluted Average)
|
57.90M | 57.50M | 57.30M | 57.20M | 57.30M | 57.40M | 57.50M | 57.50M | 58.10M | 58.30M | 58.30M | 58.30M | 58.50M | 58.50M | 58.60M |
|
EBITDA
|
70.20M | 43.70M | -117.20M | 16.00M | 66.10M | 53.30M | 68.60M | 62.40M | 81.30M | 89.30M | 99.00M | 86.20M | 101.10M | 102.90M | 118.40M |
|
Interest Expenses
|
0.70M | 0.80M | 3.00M | 5.70M | 6.60M | 5.30M | 4.80M | 6.00M | 7.20M | 7.40M | 7.30M | 5.30M | 4.50M | 4.30M | 1.00M |
|
Tax Rate
|
29.10% | 27.56% | -9.41% | 1,010.53% | 21.60% | 24.43% | 25.71% | 28.81% | 20.65% | 21.54% | 22.55% | 18.16% | 20.75% | 23.23% | 24.09% |