|
Revenue
|
1,072.00M | 1,070.00M | 1,113.00M | 1,041.00M | 1,077.00M | 952.00M | 1,070.00M | 1,006.00M | 863.00M | 750.00M | 753.00M | 644.00M | 548.00M | 501.00M | 520.00M | 538.00M | 631.00M | 651.00M | 697.00M | 669.00M | 764.00M | 777.00M | 822.00M | 764.00M | 785.00M | 776.00M | 751.00M | 639.00M | 604.00M | 370.00M | 326.00M | 319.00M | 361.00M | 400.00M | 439.00M | 432.00M | 473.00M | 539.00M | 577.00M | 547.00M | 584.00M | 594.00M | 588.00M | 555.00M | 563.00M | 633.00M | 606.00M | 571.00M | 599.00M | 628.00M | 634.00M |
|
Cost of Revenue
|
874.00M | 874.00M | 907.00M | 844.00M | 869.00M | 759.00M | 857.00M | 801.00M | 708.00M | 626.00M | 636.00M | 538.00M | 461.00M | 418.00M | 433.00M | 450.00M | 517.00M | 527.00M | 562.00M | 541.00M | 616.00M | 620.00M | 654.00M | 607.00M | 627.00M | 623.00M | 601.00M | 514.00M | 487.00M | 302.00M | 264.00M | 274.00M | 286.00M | 315.00M | 343.00M | 331.00M | 366.00M | 411.00M | 438.00M | 415.00M | 447.00M | 460.00M | 454.00M | 425.00M | 434.00M | 495.00M | 471.00M | 438.00M | 460.00M | 484.00M | 489.00M |
|
Gross Profit
|
198.00M | 196.00M | 206.00M | 197.00M | 208.00M | 193.00M | 213.00M | 205.00M | 155.00M | 124.00M | 117.00M | 106.00M | 87.00M | 83.00M | 87.00M | 88.00M | 114.00M | 124.00M | 135.00M | 128.00M | 148.00M | 157.00M | 168.00M | 157.00M | 158.00M | 153.00M | 150.00M | 125.00M | 117.00M | 68.00M | 62.00M | 45.00M | 75.00M | 85.00M | 96.00M | 101.00M | 107.00M | 128.00M | 139.00M | 132.00M | 137.00M | 134.00M | 134.00M | 130.00M | 129.00M | 138.00M | 135.00M | 133.00M | 139.00M | 144.00M | 145.00M |
|
Selling, General & Administrative
|
39.00M | 40.00M | 39.00M | 43.00M | 44.00M | 45.00M | 55.00M | 69.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
2.00M | 2.00M | -4.00M | -2.00M | | 105.00M | -1.00M | -2.00M | -4.00M | -2.00M | | -2.00M | -4.00M | -2.00M | -1.00M | -2.00M | 135.00M | 138.00M | 141.00M | 128.00M | 141.00M | 139.00M | 142.00M | 135.00M | 135.00M | 136.00M | 136.00M | 134.00M | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
39.00M | 40.00M | 39.00M | 43.00M | 146.00M | 150.00M | 163.00M | 179.00M | 163.00M | 151.00M | 153.00M | 152.00M | 152.00M | 140.00M | 140.00M | 135.00M | 135.00M | 138.00M | 141.00M | 128.00M | 141.00M | 139.00M | 142.00M | 135.00M | 135.00M | 136.00M | 136.00M | 134.00M | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Income
|
58.00M | 53.00M | 63.00M | 50.00M | 62.00M | 43.00M | 50.00M | 26.00M | -8.00M | -27.00M | -291.00M | -184.00M | -65.00M | -57.00M | -53.00M | -47.00M | -21.00M | -14.00M | -6.00M | | 7.00M | 18.00M | 26.00M | 22.00M | 23.00M | 17.00M | 14.00M | -137.00M | -333.00M | -29.00M | -21.00M | -37.00M | -8.00M | | 10.00M | 7.00M | 23.00M | 29.00M | 44.00M | 35.00M | 35.00M | 36.00M | 37.00M | 32.00M | 28.00M | 33.00M | 23.00M | 29.00M | 30.00M | 32.00M | 33.00M |
|
EBIT
|
58.00M | 53.00M | 63.00M | 50.00M | 62.00M | 43.00M | 50.00M | 26.00M | -8.00M | -27.00M | -291.00M | -184.00M | -65.00M | -57.00M | -53.00M | -47.00M | -21.00M | -14.00M | -6.00M | | 7.00M | 18.00M | 26.00M | 22.00M | 23.00M | 17.00M | 14.00M | -137.00M | -333.00M | -29.00M | -21.00M | -37.00M | -8.00M | | 10.00M | 7.00M | 23.00M | 29.00M | 44.00M | 35.00M | 35.00M | 36.00M | 37.00M | 32.00M | 28.00M | 33.00M | 23.00M | 29.00M | 30.00M | 32.00M | 33.00M |
|
Other Non Operating Income
|
| | | | | 1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | -1.00M | -3.00M | 8.00M | 10.00M | -1.00M | | -1.00M | | -1.00M | | 3.00M | 1.00M | | -1.00M | 4.00M | | | -1.00M |
|
Non Operating Income
|
-2.00M | | -2.00M | -1.00M | -2.00M | -1.00M | -1.00M | -3.00M | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | -1.00M | -3.00M | 8.00M | 10.00M | -1.00M | | -1.00M | | -1.00M | | -1.00M | 1.00M | | -1.00M | 1.00M | | | -1.00M |
|
EBT
|
60.00M | 55.00M | 59.00M | 48.00M | 62.00M | 43.00M | 49.00M | 24.00M | -12.00M | -29.00M | -291.00M | -186.00M | -67.00M | -59.00M | -56.00M | -48.00M | -23.00M | -17.00M | -9.00M | -3.00M | 3.00M | 15.00M | 22.00M | 18.00M | 19.00M | 15.00M | 12.00M | -139.00M | -333.00M | -31.00M | -21.00M | -45.00M | -9.00M | -1.00M | 7.00M | 24.00M | 33.00M | 28.00M | 44.00M | 34.00M | 35.00M | 35.00M | 37.00M | 31.00M | 29.00M | 33.00M | 22.00M | 30.00M | 30.00M | 32.00M | 32.00M |
|
Tax Provisions
|
19.00M | 22.00M | 20.00M | 14.00M | 21.00M | 16.00M | 17.00M | 8.00M | -2.00M | -10.00M | -67.00M | 63.00M | -4.00M | -15.00M | | 23.00M | | | | | 1.00M | 1.00M | 2.00M | 2.00M | 1.00M | 1.00M | 2.00M | | -2.00M | -1.00M | 1.00M | -1.00M | 1.00M | 1.00M | 2.00M | 3.00M | 3.00M | 2.00M | 3.00M | 2.00M | 3.00M | 1.00M | 2.00M | -116.00M | 8.00M | 8.00M | 9.00M | 7.00M | 7.00M | 7.00M | 7.00M |
|
Profit After Tax
|
41.00M | 33.00M | 39.00M | 34.00M | 41.00M | 27.00M | 32.00M | 16.00M | -10.00M | -19.00M | -224.00M | -249.00M | -63.00M | -44.00M | -56.00M | -71.00M | -23.00M | -17.00M | -9.00M | -3.00M | 2.00M | 14.00M | 20.00M | 16.00M | 18.00M | 14.00M | 10.00M | -139.00M | -331.00M | -30.00M | -22.00M | -44.00M | -10.00M | -2.00M | 5.00M | 12.00M | 30.00M | 26.00M | 41.00M | 32.00M | 32.00M | 34.00M | 35.00M | 147.00M | 21.00M | 25.00M | 13.00M | 23.00M | 23.00M | 25.00M | 25.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | | 1.00M | | | | | 1.00M | | | 1.00M | | |
|
Income from Continuing Operations
|
41.00M | 33.00M | 39.00M | 34.00M | 41.00M | 27.00M | 32.00M | 16.00M | -10.00M | -19.00M | -224.00M | -249.00M | -63.00M | -44.00M | -56.00M | -71.00M | -23.00M | -17.00M | -9.00M | -3.00M | 2.00M | 14.00M | 20.00M | 16.00M | 18.00M | 14.00M | 10.00M | -139.00M | -331.00M | -30.00M | -22.00M | -44.00M | -10.00M | -2.00M | 5.00M | 21.00M | 30.00M | 26.00M | 41.00M | 32.00M | 32.00M | 34.00M | 35.00M | 147.00M | 21.00M | 25.00M | 13.00M | 23.00M | 23.00M | 25.00M | 25.00M |
|
Consolidated Net Income
|
41.00M | 33.00M | 39.00M | 34.00M | 41.00M | 27.00M | 32.00M | 16.00M | -10.00M | -19.00M | -224.00M | -249.00M | -63.00M | -44.00M | -56.00M | -71.00M | -23.00M | -17.00M | -9.00M | -3.00M | 2.00M | 14.00M | 20.00M | 16.00M | 18.00M | 14.00M | 10.00M | -139.00M | -331.00M | -30.00M | -22.00M | -44.00M | -10.00M | -2.00M | 5.00M | 21.00M | 30.00M | 26.00M | 41.00M | 32.00M | 32.00M | 34.00M | 35.00M | 147.00M | 21.00M | 25.00M | 13.00M | 23.00M | 23.00M | 25.00M | 25.00M |
|
Income towards Parent Company
|
41.00M | 33.00M | 39.00M | 34.00M | 41.00M | 27.00M | 32.00M | 16.00M | -10.00M | -19.00M | -224.00M | -249.00M | -63.00M | -44.00M | -56.00M | -71.00M | -23.00M | -17.00M | -9.00M | -3.00M | 2.00M | 14.00M | 20.00M | 16.00M | 18.00M | 14.00M | 10.00M | -139.00M | -331.00M | -30.00M | -22.00M | -44.00M | -10.00M | -2.00M | 5.00M | 21.00M | 30.00M | 26.00M | 41.00M | 32.00M | 32.00M | 34.00M | 35.00M | 147.00M | 21.00M | 25.00M | 13.00M | 23.00M | 23.00M | 25.00M | 25.00M |
|
Net Income towards Common Stockholders
|
41.00M | 33.00M | 39.00M | 34.00M | 41.00M | 27.00M | 32.00M | 16.00M | -10.00M | -19.00M | -224.00M | -249.00M | -63.00M | -44.00M | -56.00M | -71.00M | -23.00M | -17.00M | -9.00M | -3.00M | 2.00M | 14.00M | 20.00M | 16.00M | 18.00M | 14.00M | 10.00M | -139.00M | -331.00M | -30.00M | -22.00M | -44.00M | -10.00M | -2.00M | 5.00M | 21.00M | 30.00M | 26.00M | 41.00M | 32.00M | 32.00M | 34.00M | 35.00M | 147.00M | 21.00M | 25.00M | 13.00M | 23.00M | 23.00M | 25.00M | 25.00M |
|
EPS (Basic)
|
0.37 | 0.31 | 0.37 | 0.32 | 0.38 | 0.25 | 0.30 | 0.15 | -0.09 | -0.18 | -2.09 | -2.32 | -0.59 | -0.40 | -0.53 | -0.66 | -0.21 | -0.16 | -0.08 | -0.03 | 0.02 | 0.12 | 0.18 | 0.14 | 0.17 | 0.12 | 0.09 | -1.27 | -3.03 | -0.27 | -0.20 | -0.41 | -0.09 | -0.02 | 0.05 | 0.11 | 0.27 | 0.23 | 0.35 | 0.29 | 0.28 | 0.31 | 0.32 | 1.35 | 0.20 | 0.21 | 0.12 | 0.22 | 0.20 | 0.24 | 0.23 |
|
EPS (Weighted Average and Diluted)
|
0.37 | 0.31 | 0.36 | 0.32 | 0.38 | 0.25 | 0.30 | 0.15 | -0.09 | -0.18 | -2.09 | -2.32 | -0.59 | -0.40 | -0.53 | -0.66 | -0.21 | -0.16 | -0.08 | -0.03 | 0.02 | 0.12 | 0.18 | 0.14 | 0.16 | 0.12 | 0.09 | -1.27 | -3.03 | -0.27 | -0.20 | -0.41 | -0.09 | -0.02 | 0.05 | 0.11 | 0.27 | 0.23 | 0.35 | 0.28 | 0.28 | 0.31 | 0.32 | 1.34 | 0.19 | 0.21 | 0.12 | 0.21 | 0.20 | 0.23 | 0.23 |
|
Shares Outstanding (Weighted Average)
|
| | | 107.00M | | | | 107.00M | | | | 107.17M | 107.00M | 107.00M | 107.00M | 107.42M | 107.55M | 108.00M | 108.00M | 108.00M | 108.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | 107.00M | | | | 108.00M | | | | 107.17M | 107.00M | 108.00M | 108.00M | 107.42M | 107.55M | 108.00M | 108.00M | 108.00M | 108.17M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
58.00M | 53.00M | 63.00M | 50.00M | 62.00M | 43.00M | 50.00M | 26.00M | -8.00M | -27.00M | -291.00M | -184.00M | -65.00M | -57.00M | -53.00M | -47.00M | -21.00M | -14.00M | -6.00M | | 7.00M | 18.00M | 26.00M | 22.00M | 23.00M | 17.00M | 14.00M | -137.00M | -333.00M | -29.00M | -21.00M | -37.00M | -8.00M | | 10.00M | 7.00M | 23.00M | 29.00M | 44.00M | 35.00M | 35.00M | 36.00M | 37.00M | 32.00M | 28.00M | 33.00M | 23.00M | 29.00M | 30.00M | 32.00M | 33.00M |
|
Interest Expenses
|
| | | | | | | | 4.00M | 2.00M | | 2.00M | 2.00M | 2.00M | 3.00M | 1.00M | 2.00M | 3.00M | 3.00M | 3.00M | 4.00M | 3.00M | 4.00M | 4.00M | 4.00M | 2.00M | 2.00M | 2.00M | | 2.00M | | 8.00M | 1.00M | 1.00M | 3.00M | | | | | | | | | | | | | | | | |
|
Tax Rate
|
31.67% | 40.00% | 33.90% | 29.17% | 33.87% | 37.21% | 34.69% | 33.33% | 16.67% | 34.48% | 23.02% | -33.87% | 5.97% | 25.42% | | -47.92% | | | | | 33.33% | 6.67% | 9.09% | 11.11% | 5.26% | 6.67% | 16.67% | | 0.60% | 3.23% | -4.76% | 2.22% | -11.11% | -100.00% | 28.57% | 12.50% | 9.09% | 7.14% | 6.82% | 5.88% | 8.57% | 2.86% | 5.41% | -374.19% | 27.59% | 24.24% | 40.91% | 23.33% | 23.33% | 21.88% | 21.88% |