|
Revenue
|
151.42M | 139.79M | 140.43M | 139.42M | 137.79M | 139.21M | 148.07M | 145.78M | 142.59M | 145.41M | 144.06M | 143.28M | 143.39M | 146.47M | 145.99M | 143.15M | 145.46M | 148.72M | 149.69M | 147.68M | 148.87M | 151.42M | 148.14M | 151.09M | 154.81M | 160.46M | 160.08M | 160.43M | 168.57M | 187.22M | 192.12M | 194.64M | 194.48M | 199.63M | 208.75M | 209.19M | 212.25M | 219.47M | 223.31M | 226.29M | 224.19M | 230.53M | 238.07M | 243.89M | 251.35M | 207.80M | 216.99M | 215.39M | 216.29M | 225.01M | 238.24M | 238.85M | 238.88M | 246.97M | 253.66M | 254.14M | 252.39M | 253.41M | 255.41M | 259.28M | 244.97M | 245.78M | 250.75M | 244.98M | 251.53M | 252.43M | 250.58M |
|
Cost of Revenue
|
40.31M | 36.66M | 38.69M | 38.60M | 36.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.89M | 62.47M | 58.39M | 60.36M | 61.82M | 66.29M | 64.29M | 63.45M | 64.31M | 68.75M | 67.97M | 69.66M | 60.30M | 68.96M | 69.34M | 62.18M | 63.54M | 70.03M | 69.63M | 67.37M | 69.98M | 74.65M | 72.52M | 72.77M | 72.86M | 74.63M | 74.05M | 67.22M | 67.14M | 78.03M | 72.97M | 73.05M | 76.56M | 74.06M |
|
Gross Profit
|
111.11M | 103.13M | 101.74M | 100.82M | 101.67M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 141.75M | 146.28M | 150.80M | 151.89M | 157.65M | 157.02M | 162.00M | 160.74M | 166.23M | 169.31M | 175.92M | 181.69M | 147.50M | 148.03M | 146.05M | 154.12M | 161.47M | 168.22M | 169.22M | 171.51M | 176.99M | 179.01M | 181.62M | 179.62M | 180.54M | 180.78M | 185.23M | 177.75M | 178.64M | 172.73M | 172.01M | 178.48M | 175.88M | 176.51M |
|
Selling, General & Administrative
|
6.35M | 5.96M | 5.58M | 5.99M | 5.85M | 5.94M | 7.10M | 9.41M | 7.49M | 6.82M | 6.95M | 8.03M | 6.70M | 6.74M | 6.61M | 7.89M | 7.10M | 7.08M | 6.55M | 5.89M | 6.81M | 6.71M | 6.66M | 7.15M | 7.36M | 7.47M | 6.87M | 8.79M | 8.07M | 9.40M | 8.10M | 9.38M | 10.16M | 8.59M | 8.44M | 9.04M | 9.57M | 9.44M | 9.44M | 10.20M | 9.83M | 9.16M | 9.22M | 9.86M | 10.34M | 9.86M | 9.47M | 9.93M | 9.57M | 9.56M | 11.44M | 11.99M | 11.24M | 11.66M | 11.27M | 11.23M | 10.94M | 10.93M | 12.83M | 14.54M | 11.57M | 11.49M | 10.11M | 12.19M | 11.46M | 12.28M | 10.77M |
|
Restructuring Costs
|
| | | | | 0.29M | 0.00M | 0.00M | | | | | | | | | 0.17M | 0.07M | 0.29M | 0.07M | 0.03M | | 0.15M | 0.61M | 0.29M | 0.20M | 0.15M | 1.13M | 1.45M | 0.22M | 1.19M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
105.90M | 96.68M | 98.78M | 97.45M | 96.01M | 96.26M | 105.66M | 104.29M | 102.51M | 104.03M | 95.00M | 92.04M | 91.67M | 94.10M | 95.84M | 93.63M | 92.17M | 95.70M | 98.76M | 98.98M | 98.66M | 100.70M | 102.85M | 101.35M | 99.56M | 103.52M | 107.46M | 103.44M | 108.01M | 121.07M | 125.52M | 129.31M | 128.21M | 132.56M | 138.48M | 135.55M | 139.55M | 142.10M | 147.50M | 161.58M | 150.88M | 150.74M | 168.16M | 186.12M | 176.80M | 167.92M | 173.22M | 172.72M | 164.29M | 166.69M | 172.80M | 170.92M | 166.91M | 175.82M | 184.59M | 179.30M | 182.83M | 210.76M | 213.91M | 214.08M | 178.84M | 178.60M | 191.95M | 184.92M | 187.45M | 194.51M | 192.38M |
|
Operating Expenses
|
112.25M | 102.64M | 104.36M | 103.44M | 101.86M | 102.50M | 112.76M | 113.70M | 109.99M | 110.85M | 101.95M | 100.07M | 98.37M | 100.84M | 102.45M | 101.52M | 99.44M | 102.85M | 105.60M | 104.94M | 105.50M | 107.41M | 109.66M | 109.10M | 107.21M | 111.19M | 114.48M | 113.36M | 117.54M | 130.69M | 134.80M | 138.70M | 138.36M | 141.15M | 146.92M | 144.59M | 149.12M | 151.54M | 156.94M | 171.77M | 160.71M | 159.90M | 177.38M | 195.98M | 187.13M | 177.78M | 182.69M | 182.66M | 173.86M | 176.25M | 184.23M | 182.91M | 178.15M | 187.48M | 195.86M | 190.53M | 193.77M | 221.69M | 226.74M | 228.62M | 190.41M | 190.09M | 202.06M | 197.11M | 198.91M | 206.79M | 203.16M |
|
Operating Income
|
39.16M | 37.16M | 36.06M | 35.98M | -10.47M | -11.30M | -4.74M | -6.44M | 32.60M | 34.55M | 42.11M | 4.41M | 45.01M | 45.62M | 43.55M | 41.63M | 46.02M | 45.87M | 44.09M | 42.72M | 43.38M | 44.01M | 38.48M | 41.98M | 47.59M | 49.27M | 45.59M | 47.07M | 51.03M | 56.52M | 57.32M | 55.94M | 56.12M | 58.48M | 61.83M | 64.60M | 63.13M | 67.93M | 66.40M | 54.49M | 63.48M | 70.63M | 60.69M | 47.91M | 64.22M | 30.01M | 34.30M | -36.60M | -19.74M | -14.79M | -16.01M | -13.69M | -6.64M | -10.49M | -16.85M | -8.91M | -14.15M | -41.15M | -45.96M | -43.39M | -12.66M | -11.45M | -29.33M | -25.09M | -20.43M | -30.91M | -26.64M |
|
EBIT
|
39.16M | 37.16M | 36.06M | 35.98M | -10.47M | -11.30M | -4.74M | -6.44M | 32.60M | 34.55M | 42.11M | 4.41M | 45.01M | 45.62M | 43.55M | 41.63M | 46.02M | 45.87M | 44.09M | 42.72M | 43.38M | 44.01M | 38.48M | 41.98M | 47.59M | 49.27M | 45.59M | 47.07M | 51.03M | 56.52M | 57.32M | 55.94M | 56.12M | 58.48M | 61.83M | 64.60M | 63.13M | 67.93M | 66.40M | 54.49M | 63.48M | 70.63M | 60.69M | 47.91M | 64.22M | 30.01M | 34.30M | -36.60M | -19.74M | -14.79M | -16.01M | -13.69M | -6.64M | -10.49M | -16.85M | -8.91M | -14.15M | -41.15M | -45.96M | -43.39M | -12.66M | -11.45M | -29.33M | -25.09M | -20.43M | -30.91M | -26.64M |
|
Interest & Investment Income
|
2.91M | 0.06M | 0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.57M | | | | 0.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.99M | 0.33M | 0.65M | 13.32M | 0.35M | 1.33M | 0.50M | 0.29M | 0.37M | 0.47M | 1.65M | 2.10M | 3.28M | 3.05M | 6.23M | 7.07M | 7.04M | 7.43M | 7.30M | 6.25M | 4.92M | 4.79M | 4.36M |
|
Non Operating Income
|
| | | | 0.25M | 0.15M | 0.26M | 0.54M | 0.26M | 0.34M | 0.30M | 1.18M | 0.23M | 0.59M | 0.44M | 0.44M | 0.37M | 1.01M | 1.40M | 1.42M | 1.45M | 1.68M | 1.98M | 1.98M | 1.57M | 1.62M | 1.60M | 3.44M | 3.00M | 1.91M | 2.92M | 1.65M | 1.72M | 1.77M | 1.66M | 1.88M | 1.73M | 2.09M | 1.56M | 2.36M | 1.84M | 1.81M | 1.66M | 1.91M | 1.40M | 0.48M | 0.79M | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
91.30M | 81.82M | 81.44M | -287.97M | -55.60M | -56.98M | -43.24M | -44.04M | 0.92M | -6.30M | 4.39M | -33.80M | 7.45M | 9.03M | 6.70M | 5.93M | 13.19M | 13.47M | 11.49M | 10.00M | 11.54M | 12.06M | 6.38M | 9.36M | 13.96M | 14.09M | 12.89M | 13.14M | 15.38M | 18.82M | 20.84M | 19.64M | 19.16M | 20.48M | 26.37M | 29.83M | 30.23M | 34.66M | 32.68M | 20.98M | 30.18M | 36.57M | 20.29M | 12.35M | 28.80M | -5.18M | -1.87M | -72.70M | -54.95M | -50.72M | -54.89M | -51.16M | -41.55M | -46.76M | -55.25M | -49.53M | -59.66M | -91.45M | -102.00M | -101.00M | -67.99M | -66.41M | -86.15M | -87.43M | -80.50M | -96.25M | -99.45M |
|
Profit After Tax
|
2.25M | -9.52M | -11.11M | -11.28M | -10.47M | -11.30M | -4.74M | -6.44M | -0.35M | -6.21M | 4.40M | 4.41M | 6.70M | 8.07M | 6.23M | 7.34M | 14.61M | 14.98M | 12.74M | 10.50M | 15.46M | 15.92M | 8.68M | 12.80M | 22.10M | 15.89M | 14.16M | 16.61M | 16.05M | 21.78M | 35.80M | 22.47M | 21.78M | 22.15M | 28.51M | 31.99M | 32.63M | 37.03M | 35.42M | 25.64M | 32.79M | 39.86M | 23.42M | 322.63M | 29.71M | -5.47M | 3.77M | 17.70M | 11.60M | 16.20M | 18.14M | 19.33M | 26.26M | 24.37M | 22.95M | 24.30M | 18.37M | -15.07M | -21.02M | -55.91M | 8.91M | 10.88M | 4.62M | -0.89M | 44.58M | -15.06M | -21.20M |
|
Equity Income
|
| | | | -1.50M | -2.20M | -1.81M | -1.46M | -1.52M | -0.26M | -0.28M | -0.80M | -0.98M | -1.12M | -0.66M | 1.05M | 1.19M | 1.33M | 0.81M | -0.24M | 1.11M | 0.95M | 0.67M | 0.99M | 1.44M | 1.21M | 0.90M | 4.15M | 1.59M | 1.64M | 2.33M | 2.25M | 2.18M | 1.11M | 1.14M | 1.48M | 1.51M | 1.67M | 1.35M | 1.88M | 1.55M | 2.21M | 1.83M | 1.33M | 0.32M | -0.14M | 0.14M | 0.10M | 0.17M | 0.29M | 0.26M | 0.23M | 0.25M | 0.32M | 0.36M | 0.30M | 0.29M | 0.60M | 0.29M | -35.82M | -0.03M | 1.15M | 0.66M | 0.81M | | | |
|
Net Income - Minority
|
-503.19M | -506.86M | -497.70M | -499.02M | -492.87M | | | -472.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.38M | 2.04M | 2.31M | -11.82M | -2.18M | -2.31M | -0.85M | -1.19M | 0.00M | -1.19M | 1.01M | 0.99M | 1.32M | 1.55M | 1.17M | 1.37M | 2.53M | 1.34M | 1.99M | 1.66M | 2.48M | 2.55M | 1.29M | 1.91M | 3.40M | 2.45M | 2.09M | 2.44M | 0.68M | 3.30M | 3.95M | 2.77M | 2.73M | 1.91M | 2.89M | 2.45M | 4.42M | 5.35M | 4.86M | -2.10M | 4.09M | 5.89M | 0.93M | 44.07M | 2.79M | -7.50M | -5.63M | -1.52M | -4.01M | -2.21M | -2.40M | -0.51M | 0.74M | -0.54M | -1.74M | 0.93M | -2.21M | -7.81M | -7.66M | -15.45M | -2.78M | -1.65M | -4.88M | -6.63M | 4.78M | -9.23M | -10.34M |
|
Income from Continuing Operations
|
91.30M | 81.82M | 81.44M | -287.97M | -55.60M | -56.98M | -43.24M | -44.04M | 0.92M | -6.30M | 4.39M | -33.80M | 7.45M | 9.03M | 6.70M | 5.93M | 13.19M | 13.47M | 11.49M | 10.00M | 11.54M | 12.06M | 6.38M | 9.36M | 13.96M | 14.09M | 12.89M | 13.14M | 15.38M | 18.82M | 20.84M | 19.64M | 19.16M | 20.48M | 26.37M | 29.83M | 30.23M | 34.66M | 32.68M | 20.98M | 30.18M | 36.57M | 20.29M | 12.35M | 28.80M | -5.18M | -1.87M | -72.70M | -54.95M | -50.72M | -54.89M | -51.16M | -41.55M | -46.76M | -55.25M | -49.53M | -59.66M | -91.45M | -102.00M | -101.00M | -67.99M | -66.41M | -86.15M | -87.43M | -80.50M | -96.25M | -99.45M |
|
Consolidated Net Income
|
91.30M | 81.82M | 81.44M | -287.97M | -55.60M | -56.98M | -43.24M | -44.04M | 0.92M | -6.30M | 4.39M | -33.80M | 7.45M | 9.03M | 6.70M | 5.93M | 13.19M | 13.47M | 11.49M | 10.00M | 11.54M | 12.06M | 6.38M | 9.36M | 13.96M | | | | 15.38M | 1.08M | 13.24M | | 19.16M | | | | 30.23M | 34.66M | 32.68M | 20.98M | 30.18M | 36.57M | 20.29M | 12.35M | 28.80M | -5.18M | -1.87M | -72.70M | -54.95M | -50.72M | -54.89M | -51.16M | -41.55M | -46.76M | -55.25M | -49.53M | -59.66M | -91.45M | -102.00M | -101.00M | -67.99M | -66.41M | -86.15M | -87.43M | -80.50M | -96.25M | -99.45M |
|
Income towards Parent Company
|
-411.90M | -425.04M | -416.26M | -787.00M | -548.47M | -56.98M | -43.24M | -516.15M | 0.92M | -6.30M | 4.39M | -33.80M | 7.45M | 9.03M | 6.70M | 5.93M | 13.19M | 13.47M | 11.49M | 10.00M | 11.54M | 12.06M | 6.38M | 9.36M | 13.96M | | | | 15.38M | 1.08M | 13.24M | | 19.16M | | | | 30.23M | 34.66M | 32.68M | 20.98M | 30.18M | 36.57M | 20.29M | 12.35M | 28.80M | -5.18M | -1.87M | -72.70M | -54.95M | -50.72M | -54.89M | -51.16M | -41.55M | -46.76M | -55.25M | -49.53M | -59.66M | -91.45M | -102.00M | -101.00M | -67.99M | -66.41M | -86.15M | -87.43M | -80.50M | -96.25M | -99.45M |
|
Net Income towards Common Stockholders
|
1.87M | 7.48M | 8.81M | 8.91M | -8.29M | -8.99M | -3.90M | -5.25M | -0.35M | -5.02M | 3.40M | 3.42M | 7.45M | 9.03M | 6.70M | 5.93M | 13.19M | 13.47M | 11.49M | 10.00M | 11.54M | 12.06M | 6.38M | 9.36M | 13.96M | | | | 15.38M | 1.08M | 13.24M | | 19.16M | | | | 30.23M | 34.66M | 32.68M | 20.98M | 30.18M | 36.57M | 20.29M | 12.35M | 28.80M | -5.18M | -1.87M | -72.70M | -54.95M | -50.72M | -54.89M | -51.16M | -41.55M | -46.76M | -55.25M | -49.53M | -59.66M | -91.45M | -102.00M | -101.00M | -67.99M | -66.41M | -86.15M | -87.43M | -80.50M | -96.25M | -99.45M |
|
EPS (Basic)
|
0.09M | 0.09M | 0.06M | 0.07 | -0.12M | -0.07 | -0.03 | -0.04 | 0.00 | -0.04 | 0.03 | 0.03 | 0.04 | 0.05 | 0.04 | 0.04 | 0.08 | 0.10 | 0.08 | 0.06 | 0.09 | 0.09 | 0.05 | 0.08 | 0.13 | 0.09 | 0.08 | 0.10 | 0.10 | 0.12 | 0.21 | 0.13 | 0.12 | 0.13 | 0.15 | 0.17 | 0.17 | 0.19 | 0.18 | 0.15 | 0.17 | 0.20 | 0.13 | 1.58 | 0.15 | 0.01 | 0.02 | 0.10 | 0.06 | 0.09 | 0.10 | 0.11 | 0.14 | 0.14 | 0.13 | 0.14 | 0.10 | -0.04 | -0.08 | -0.24 | 0.05 | 0.06 | 0.03 | -0.01 | 0.24 | -0.04 | -0.07 |
|
EPS (Weighted Average and Diluted)
|
0.02 | 0.06 | 0.07 | 0.07 | -0.07 | | -0.03 | -0.04 | 0.00 | -0.04 | 0.03 | 0.03 | 0.04 | 0.05 | 0.04 | 0.04 | 0.08 | 0.09 | 0.07 | 0.06 | 0.09 | 0.09 | 0.05 | 0.07 | 0.12 | 0.09 | 0.08 | 0.09 | 0.10 | 0.12 | 0.21 | 0.13 | 0.12 | 0.13 | 0.15 | 0.17 | 0.17 | 0.19 | 0.18 | 0.15 | 0.17 | 0.20 | 0.13 | 1.58 | | 0.01 | 0.02 | 0.10 | 0.06 | 0.09 | 0.10 | 0.11 | 0.14 | 0.14 | 0.13 | 0.14 | 0.10 | -0.04 | -0.08 | -0.24 | 0.05 | 0.06 | 0.03 | -0.01 | 0.24 | -0.04 | -0.07 |
|
Shares Outstanding (Weighted Average)
|
20.00 | 80.00 | 150.00 | 121.55M | 70.00 | 122.33M | 123.08M | 122.71M | 124.21M | 124.61M | 127.46M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
121.84M | 121.58M | 121.55M | 121.55M | 121.64M | | 123.08M | 122.71M | 124.21M | | 161.19M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
39.16M | 37.16M | 36.06M | 35.98M | -10.47M | -11.30M | -4.74M | -6.44M | 32.60M | 34.55M | 42.11M | 4.41M | 45.01M | 45.62M | 43.55M | 41.63M | 46.02M | 45.87M | 44.09M | 42.72M | 43.38M | 44.01M | 38.48M | 41.98M | 47.59M | 49.27M | 45.59M | 47.07M | 51.03M | 56.52M | 57.32M | 55.94M | 56.12M | 58.48M | 61.83M | 64.60M | 63.13M | 67.93M | 66.40M | 54.49M | 63.48M | 70.63M | 60.69M | 47.91M | 64.22M | 30.01M | 34.30M | -36.60M | -19.74M | -14.79M | -16.01M | -13.69M | -6.64M | -10.49M | -16.85M | -8.91M | -14.15M | -41.15M | -45.96M | -43.39M | -12.66M | -11.45M | -29.33M | -25.09M | -20.43M | -30.91M | -26.64M |
|
Interest Expenses
|
-49.22M | -44.61M | -45.33M | 323.95M | 45.13M | 45.68M | 38.50M | 37.60M | 31.68M | 40.85M | 37.72M | 38.21M | 37.56M | 36.59M | 36.84M | 35.70M | 32.83M | 32.40M | 32.60M | 32.72M | 31.84M | 31.95M | 32.10M | 32.62M | 33.64M | 35.18M | 32.70M | 33.93M | 35.66M | 37.70M | 36.48M | 36.31M | 36.95M | 38.00M | 35.45M | 34.77M | 32.90M | 33.27M | 33.72M | 33.51M | 33.29M | 34.06M | 40.40M | 35.55M | 35.42M | 35.19M | 36.17M | 36.09M | 35.20M | 35.94M | 38.88M | 37.48M | 34.90M | 36.26M | 38.39M | 40.62M | 45.51M | 50.30M | 56.04M | 57.61M | 55.33M | 54.95M | 56.82M | 62.33M | 60.08M | 65.33M | 72.81M |