|
Revenue
|
286.10M | 273.90M | 276.10M | 274.30M | 268.00M | 265.70M | 263.10M | 265.10M | 262.30M | 258.30M | 260.60M | 262.40M | 260.60M | 253.60M | 258.20M | 259.90M | 266.10M | 263.60M |
|
Cost of Revenue
|
129.60M | 131.20M | 128.50M | 129.70M | 130.30M | 132.30M | 133.30M | 132.60M | 135.50M | 134.00M | 133.50M | 134.20M | 131.80M | 131.70M | 133.10M | 130.20M | 135.50M | 135.80M |
|
Gross Profit
|
156.50M | 142.70M | 147.60M | 144.60M | 137.70M | 133.40M | 129.80M | 132.50M | 126.80M | 124.30M | 127.10M | 128.20M | 128.80M | 121.90M | 125.10M | 129.70M | 130.60M | 127.80M |
|
Selling, General & Administrative
|
105.70M | 104.20M | 103.10M | 100.70M | 102.20M | 107.50M | 104.50M | 110.50M | 107.80M | 108.80M | 114.50M | 107.50M | 110.00M | 103.80M | 104.60M | 107.50M | 108.20M | 105.50M |
|
Operating Expenses
|
105.70M | 104.20M | 103.10M | 100.70M | 102.20M | 107.50M | 104.50M | 110.50M | 107.80M | 108.80M | 114.50M | 107.50M | 110.00M | 103.80M | 104.60M | 107.50M | 108.20M | 105.50M |
|
Operating Income
|
41.40M | 29.10M | 35.50M | 35.40M | 27.30M | 17.90M | -92.00M | 14.20M | -74.50M | 7.80M | 4.90M | 12.90M | 11.20M | -98.00M | -41.20M | 15.90M | 16.70M | 16.80M |
|
EBIT
|
41.40M | 29.10M | 35.50M | 35.40M | 27.30M | 17.90M | -92.00M | 14.20M | -74.50M | 7.80M | 4.90M | 12.90M | 11.20M | -98.00M | -41.20M | 15.90M | 16.70M | 16.80M |
|
Other Non Operating Income
|
1.60M | | 3.20M | | | | 0.90M | | 0.10M | 0.10M | | | | | | 19.30M | | -0.10M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | -0.10M |
|
EBT
|
43.20M | 29.10M | 38.70M | 35.40M | 27.20M | 11.70M | -99.80M | 4.70M | -84.70M | -3.00M | -7.40M | 1.80M | 0.30M | -108.80M | -51.30M | 25.80M | 8.00M | 8.40M |
|
Tax Provisions
|
10.40M | 7.10M | 8.90M | 8.70M | 6.40M | 2.80M | -5.10M | 1.50M | -10.60M | -0.80M | -1.50M | 0.90M | -0.10M | 0.70M | -5.50M | 7.40M | 2.30M | -3.20M |
|
Profit After Tax
|
32.80M | 22.00M | 29.80M | 26.70M | 20.80M | 8.90M | -96.80M | 3.20M | -74.40M | -2.40M | -6.40M | 0.90M | 0.40M | -110.20M | -46.00M | 18.40M | 5.70M | 11.60M |
|
Equity Income
|
0.20M | 0.10M | 0.10M | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.50M | 0.40M | 0.50M | 0.60M | 0.70M | 0.30M | 0.50M | 0.50M | 0.30M | 0.20M | 0.50M | 0.70M | 0.60M | 0.70M | 0.20M | 0.60M | 0.50M | 0.50M |
|
Income from Continuing Operations
|
32.80M | 22.00M | 29.80M | 26.70M | 20.80M | 8.90M | -94.70M | 3.20M | -74.10M | -2.20M | -5.90M | 0.90M | 0.40M | -109.50M | -45.80M | 18.40M | 5.70M | 11.60M |
|
Consolidated Net Income
|
32.80M | 22.00M | 29.80M | 26.70M | 20.80M | 8.90M | -94.70M | 3.20M | -74.10M | -2.20M | -5.90M | 0.90M | 0.40M | -109.50M | -45.80M | 18.40M | 5.70M | 11.60M |
|
Income towards Parent Company
|
32.80M | 22.00M | 29.80M | 26.70M | 20.80M | 8.90M | -94.70M | 3.20M | -74.10M | -2.20M | -5.90M | 0.90M | 0.40M | -109.50M | -45.80M | 18.40M | 5.70M | 11.60M |
|
Net Income towards Common Stockholders
|
32.80M | 22.00M | 29.80M | 26.70M | 20.80M | 8.90M | -94.70M | 3.20M | -74.10M | -2.20M | -5.90M | 0.90M | 0.40M | -109.50M | -45.80M | 18.40M | 5.70M | 11.60M |
|
EPS (Basic)
|
0.65 | 0.44 | 0.59 | 0.53 | 0.41 | 0.17 | -1.91 | 0.05 | -1.49 | -0.05 | -0.13 | 0.01 | 0.01 | -2.20 | -0.91 | 0.35 | 0.10 | 0.22 |
|
EPS (Weighted Average and Diluted)
|
0.65 | 0.44 | 0.59 | 0.53 | 0.41 | 0.17 | -1.91 | 0.05 | -1.49 | -0.05 | -0.13 | 0.01 | 0.01 | -2.20 | -0.91 | 0.35 | 0.10 | 0.22 |
|
Shares Outstanding (Weighted Average)
|
49.60M | 49.60M | 49.60M | 49.60M | 49.60M | 49.60M | 49.70M | 49.80M | 49.80M | 49.90M | 49.90M | 50.10M | 50.10M | 50.20M | 50.20M | 50.50M | 50.70M | 50.80M |
|
Shares Outstanding (Diluted Average)
|
49.60M | 49.60M | 49.60M | 49.60M | 49.60M | 49.70M | 49.70M | 50.10M | 49.80M | 49.90M | 49.90M | 50.40M | 50.10M | 50.20M | 50.20M | 50.80M | 51.40M | 51.20M |
|
EBITDA
|
41.40M | 29.10M | 35.50M | 35.40M | 27.30M | 17.90M | -92.00M | 14.20M | -74.50M | 7.80M | 4.90M | 12.90M | 11.20M | -98.00M | -41.20M | 15.90M | 16.70M | 16.80M |
|
Interest Expenses
|
| 0.10M | 0.10M | | 0.10M | 6.20M | 8.70M | 9.50M | 10.30M | 10.90M | 12.30M | 11.10M | | | | | | |
|
Tax Rate
|
24.07% | 24.40% | 23.00% | 24.58% | 23.53% | 23.93% | 5.11% | 31.91% | 12.51% | 26.67% | 20.27% | 50.00% | -33.33% | -0.64% | 10.72% | 28.68% | 28.75% | -38.10% |