|
Revenue
|
583.00M | 650.00M | 719.00M | 826.00M | 681.00M | 658.00M | 720.00M | 820.00M | 612.00M | 627.00M | 634.00M | 820.00M | 569.00M | 628.00M | 703.00M | 926.00M | 688.00M | 753.00M | 812.00M | 981.00M | 799.00M | 829.00M | 960.00M |
|
Cost of Revenue
|
477.00M | 541.00M | 597.00M | 669.00M | 545.00M | 531.00M | 589.00M | 667.00M | 478.00M | 500.00M | 504.00M | 636.00M | 438.00M | 483.00M | 541.00M | 716.00M | 535.00M | 584.00M | 633.00M | 746.00M | 618.00M | 632.00M | 738.00M |
|
Gross Profit
|
106.00M | 109.00M | 122.00M | 157.00M | 136.00M | 127.00M | 131.00M | 153.00M | 134.00M | 127.00M | 130.00M | 184.00M | 131.00M | 145.00M | 162.00M | 210.00M | 153.00M | 169.00M | 179.00M | 235.00M | 181.00M | 197.00M | 222.00M |
|
Amortization - Intangibles
|
2.00M | 2.00M | 3.00M | 2.00M | 2.00M | 2.00M | 3.00M | 2.00M | 2.00M | 2.00M | 3.00M | 3.00M | 6.00M | 5.00M | 5.00M | 6.00M | 5.00M | 6.00M | 6.00M | 5.00M | 5.00M | 6.00M | 5.00M |
|
Selling, General & Administrative
|
68.00M | 74.00M | 72.00M | 69.00M | 79.00M | 73.00M | 73.00M | 68.00M | 76.00M | 84.00M | 101.00M | 96.00M | 100.00M | 90.00M | 96.00M | 98.00M | 101.00M | 107.00M | 98.00M | 108.00M | 117.00M | 121.00M | 123.00M |
|
Other Operating Expenses
|
-1.00M | -3.00M | -10.00M | -7.00M | -4.00M | -1.00M | -2.00M | -2.00M | | 1.00M | 350.00M | 2.00M | | -8.00M | -2.00M | -1.00M | -4.00M | -1.00M | | -2.00M | | | -1.00M |
|
Operating Expenses
|
68.00M | 74.00M | 72.00M | 69.00M | 79.00M | 73.00M | 73.00M | 68.00M | 76.00M | 84.00M | 101.00M | 96.00M | 100.00M | 90.00M | 96.00M | 98.00M | 101.00M | 107.00M | 98.00M | 108.00M | 117.00M | 121.00M | 123.00M |
|
Operating Income
|
35.00M | 30.00M | 37.00M | 79.00M | 51.00M | 51.00M | 53.00M | 81.00M | 56.00M | 42.00M | 376.00M | 87.00M | 25.00M | 42.00M | 59.00M | 105.00M | 43.00M | 55.00M | 75.00M | 120.00M | 59.00M | 70.00M | 93.00M |
|
EBIT
|
35.00M | 30.00M | 37.00M | 79.00M | 51.00M | 51.00M | 53.00M | 81.00M | 56.00M | 42.00M | 376.00M | 87.00M | 25.00M | 42.00M | 59.00M | 105.00M | 43.00M | 55.00M | 75.00M | 120.00M | 59.00M | 70.00M | 93.00M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | -5.00M | -5.00M | | | -1.00M | -4.00M |
|
Other Non Operating Income
|
-7.00M | 4.00M | -1.00M | -1.00M | -1.00M | 1.00M | -1.00M | | | | | -2.00M | -1.00M | | -1.00M | -1.00M | -1.00M | -1.00M | -1.00M | -5.00M | | -1.00M | -2.00M |
|
Non Operating Income
|
-7.00M | 4.00M | -1.00M | -1.00M | -1.00M | 1.00M | -1.00M | | | | | -2.00M | -1.00M | | -1.00M | -1.00M | -1.00M | -1.00M | -1.00M | -5.00M | | -1.00M | -2.00M |
|
EBT
|
13.00M | 17.00M | 19.00M | 63.00M | 41.00M | 43.00M | 43.00M | 73.00M | 48.00M | 32.00M | 367.00M | 78.00M | 16.00M | 33.00M | 48.00M | 95.00M | 37.00M | 47.00M | 69.00M | 111.00M | 58.00M | 67.00M | 87.00M |
|
Tax Provisions
|
3.00M | 4.00M | 4.00M | 16.00M | 12.00M | 11.00M | 8.00M | 15.00M | 12.00M | 7.00M | 88.00M | 13.00M | 4.00M | -2.00M | 1.00M | 21.00M | 8.00M | 9.00M | 12.00M | 22.00M | 8.00M | 13.00M | 15.00M |
|
Profit After Tax
|
10.00M | 13.00M | 15.00M | 47.00M | 29.00M | 32.00M | 35.00M | 58.00M | 36.00M | 25.00M | 279.00M | 65.00M | 12.00M | 35.00M | 47.00M | 74.00M | 29.00M | 38.00M | 57.00M | 89.00M | 50.00M | 54.00M | 72.00M |
|
Income from Continuing Operations
|
10.00M | 13.00M | 15.00M | 47.00M | 29.00M | 32.00M | 35.00M | 58.00M | 36.00M | 25.00M | 279.00M | 65.00M | 12.00M | 35.00M | 47.00M | 74.00M | 29.00M | 38.00M | 57.00M | 89.00M | 50.00M | 54.00M | 72.00M |
|
Consolidated Net Income
|
10.00M | 13.00M | 15.00M | 47.00M | 29.00M | 32.00M | 35.00M | 58.00M | 36.00M | 25.00M | 279.00M | 65.00M | 12.00M | 35.00M | 47.00M | 74.00M | 29.00M | 38.00M | 57.00M | 89.00M | 50.00M | 54.00M | 72.00M |
|
Income towards Parent Company
|
10.00M | 13.00M | 15.00M | 47.00M | 29.00M | 32.00M | 35.00M | 58.00M | 36.00M | 25.00M | 279.00M | 65.00M | 12.00M | 35.00M | 47.00M | 74.00M | 29.00M | 38.00M | 57.00M | 89.00M | 50.00M | 54.00M | 72.00M |
|
Net Income towards Common Stockholders
|
10.00M | 13.00M | 15.00M | 47.00M | 29.00M | 32.00M | 35.00M | 58.00M | 36.00M | 25.00M | 279.00M | 65.00M | 12.00M | 35.00M | 47.00M | 74.00M | 29.00M | 38.00M | 57.00M | 89.00M | 50.00M | 54.00M | 72.00M |
|
EPS (Basic)
|
0.07 | 0.09 | 0.10 | 0.14 | 0.20 | 0.22 | 0.24 | 0.07 | 0.17 | 0.12 | 1.33 | 0.26 | 0.05 | 0.14 | 0.18 | 0.28 | 0.11 | 0.14 | 0.22 | 0.34 | 0.19 | 0.20 | 0.27 |
|
EPS (Weighted Average and Diluted)
|
0.07 | 0.09 | 0.10 | 0.14 | 0.20 | 0.22 | 0.24 | 0.07 | 0.17 | 0.12 | 1.33 | 0.26 | 0.05 | 0.13 | 0.18 | 0.28 | 0.11 | 0.14 | 0.21 | 0.34 | 0.19 | 0.20 | 0.26 |
|
Shares Outstanding (Weighted Average)
|
| | | 145.00M | 145.00M | 145.00M | 145.00M | 145.00M | 145.00M | 145.00M | 145.00M | 145.00M | 260.55M | 261.00M | 262.00M | 262.37M | 262.63M | 263.14M | 263.70M | 264.40M | 265.16M | 266.05M | 266.12M |
|
EBITDA
|
35.00M | 30.00M | 37.00M | 79.00M | 51.00M | 51.00M | 53.00M | 81.00M | 56.00M | 42.00M | 376.00M | 87.00M | 25.00M | 42.00M | 59.00M | 105.00M | 43.00M | 55.00M | 75.00M | 120.00M | 59.00M | 70.00M | 93.00M |
|
Interest Expenses
|
15.00M | 17.00M | 17.00M | 15.00M | 9.00M | 9.00M | 9.00M | 8.00M | 8.00M | 10.00M | 9.00M | 7.00M | 8.00M | 9.00M | 10.00M | 9.00M | 5.00M | 7.00M | 5.00M | 4.00M | 1.00M | | |
|
Tax Rate
|
23.08% | 23.53% | 21.05% | 25.40% | 29.27% | 25.58% | 18.60% | 20.55% | 25.00% | 21.88% | 23.98% | 16.67% | 25.00% | | 2.08% | 22.11% | 21.62% | 19.15% | 17.39% | 19.82% | 13.79% | 19.40% | 17.24% |