|
Revenue
|
316.42M | 381.31M | 448.75M | 556.78M | 773.36M | 1,043.43M | 1,129.97M | 1,113.43M | 1,145.80M | 1,320.56M | 1,405.79M | 1,501.40M | 1,614.50M | 1,398.35M | 1,222.68M | 1,316.36M |
|
Cost of Revenue
|
26.01M | 36.39M | 35.71M | 48.94M | 66.65M | 89.93M | 93.21M | 100.74M | 104.94M | 134.93M | 108.43M | 108.94M | 106.94M | 111.23M | 111.18M | 130.80M |
|
Gross Profit
|
290.41M | 344.92M | 413.04M | 507.84M | 706.72M | 953.50M | 1,036.76M | 1,012.70M | 1,040.86M | 1,185.62M | 1,297.36M | 1,392.46M | 1,507.56M | 1,287.11M | 1,111.50M | 1,185.56M |
|
Depreciation & Amortization - Total
|
| | 4.10M | 5.80M | 12.70M | 23.90M | 28.50M | 27.70M | 31.10M | 29.50M | 33.30M | 34.80M | 42.20M | 40.10M | 38.20M | 32.40M |
|
Selling, General & Administrative
|
26.92M | 31.44M | 39.76M | 61.80M | 109.71M | 139.98M | 191.36M | 134.05M | 158.08M | 158.35M | 148.26M | 149.11M | 137.69M | 145.80M | 144.86M | 163.85M |
|
Other Operating Expenses
|
222.86M | 252.83M | 284.71M | 101.76M | 92.38M | 571.08M | 627.86M | 626.00M | 673.32M | 768.88M | 769.78M | 783.92M | 801.33M | 750.27M | 1,023.08M | 962.78M |
|
Operating Expenses
|
249.78M | 284.28M | 328.57M | 401.70M | 575.00M | 734.96M | 847.71M | 787.74M | 862.50M | 956.73M | 951.34M | 967.84M | 981.23M | 936.17M | 1,206.14M | 1,159.03M |
|
Operating Income
|
66.64M | 97.03M | 120.18M | 155.08M | 198.36M | 308.47M | 282.25M | 241.51M | 324.54M | 405.30M | 446.35M | 533.56M | 633.27M | 462.17M | 16.54M | 157.33M |
|
EBIT
|
66.64M | 97.03M | 120.18M | 155.08M | 198.36M | 308.47M | 282.25M | 241.51M | 324.54M | 405.30M | 446.35M | 533.56M | 633.27M | 462.17M | 16.54M | 157.33M |
|
Other Non Operating Income
|
3.27M | 0.32M | -0.40M | 0.81M | -4.22M | 0.11M | 2.23M | 14.23M | 10.85M | -8.76M | -18.34M | -40.95M | -17.78M | 2.12M | 5.08M | -7.83M |
|
Non Operating Income
|
-12.89M | -19.03M | -21.51M | -24.76M | -77.49M | -166.83M | -184.32M | -184.14M | -193.31M | -248.81M | -245.10M | -250.66M | -196.73M | -151.19M | -196.80M | -253.54M |
|
EBT
|
53.74M | 78.00M | 98.67M | 130.32M | 120.87M | 141.64M | 97.93M | 57.38M | 131.23M | 156.49M | 201.24M | 282.90M | 436.54M | 310.99M | -180.26M | -96.22M |
|
Tax Provisions
|
20.70M | 28.95M | 39.88M | 51.75M | 45.39M | 48.57M | 27.16M | 38.20M | 52.05M | 46.75M | 32.33M | 70.37M | 85.34M | 116.42M | 26.23M | 43.03M |
|
Profit After Tax
|
33.05M | 49.05M | 60.96M | 78.57M | 77.04M | 103.73M | 70.77M | 78.92M | 83.43M | 115.89M | 168.91M | 212.52M | 351.20M | 194.56M | -206.49M | -139.24M |
|
Net Income - Minority
|
| | | | -4.01M | -3.98M | -7.29M | | | | -3.21M | -2.47M | | | | |
|
Income from Non-Controlling Interests
|
| | | | -1.56M | -5.45M | 2.25M | -59.75M | -4.25M | -6.15M | 1.04M | 0.68M | 0.42M | | | |
|
Income from Continuing Operations
|
33.05M | 49.05M | 58.79M | 78.57M | 75.48M | 93.07M | 70.77M | 19.17M | 79.18M | 109.74M | 168.91M | 212.52M | 351.20M | 194.56M | -206.49M | -139.24M |
|
Consolidated Net Income
|
33.05M | 49.05M | 0.36M | -9.09M | -1.74M | 5.21M | -23.39M | -2.35M | -0.20M | 109.74M | 168.91M | 212.52M | 351.20M | 194.56M | -206.49M | -139.24M |
|
Income towards Parent Company
|
33.05M | 49.05M | 0.36M | -9.09M | -5.75M | 1.22M | -30.67M | -2.35M | -0.20M | 109.74M | 165.70M | 210.06M | 351.20M | 194.56M | -206.49M | -139.24M |
|
Net Income towards Common Stockholders
|
33.05M | 49.05M | 0.36M | -9.09M | -5.75M | 1.22M | -30.67M | -2.35M | -0.20M | 109.74M | 165.70M | 210.06M | 351.20M | 194.56M | -206.49M | -139.24M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M |
|
Shares Outstanding (Weighted Average)
|
23.18M | 23.93M | 24.50M | 25.00M | 25.42M | 25.72M | 25.27M | 25.53M | 25.75M | 30.85M | 31.06M | 31.34M | 29.27M | 23.39M | 23.53M | 23.69M |
|
Shares Outstanding (Diluted Average)
|
24.08M | 0.03M | 25.69M | 25.84M | 26.20M | 27.50M | 26.65M | 25.91M | 26.41M | 28.57M | 31.47M | 31.71M | 31.15M | 26.09M | 23.67M | 23.87M |
|
EBITDA
|
66.64M | 97.03M | 124.28M | 160.88M | 211.06M | 332.37M | 310.75M | 269.21M | 355.64M | 434.80M | 479.64M | 568.36M | 675.47M | 502.27M | 54.73M | 189.73M |
|
Tax Rate
|
38.51% | 37.11% | 40.41% | 39.71% | 37.55% | 34.29% | 27.74% | 66.59% | 39.66% | 29.88% | 16.07% | 24.88% | 19.55% | 37.44% | | |