|
Revenue
|
132.94M | 127.11M | 124.32M | 111.56M | 79.29M | 78.23M | 80.69M | 83.56M | 103.27M | 109.54M | 112.91M | 138.43M | 109.90M | 118.95M | 131.77M | 140.84M | 147.97M | 159.95M | 164.43M | 169.99M | 167.20M | 172.60M | 172.10M | 172.60M | 159.00M | 170.60M | 179.00M | 181.80M | 172.60M | 176.90M | 173.30M | 172.00M | 175.30M | 171.70M | 187.90M | 181.60M | 176.60M | 178.00M | 192.90M | 183.60M | 174.80M | 175.50M | 175.80M | 169.70M | 167.90M | 211.40M | 181.90M | 151.50M | 163.60M | 171.40M | 168.30M | 199.80M | 152.00M | 165.20M | 204.40M | 219.40M | 206.50M | 215.20M | 203.50M | 225.70M | 223.10M | 217.00M | 224.00M | 216.60M | 202.60M | 246.30M | 239.30M |
|
Cost of Revenue
|
| 59.16M | 53.40M | 47.80M | 40.29M | 45.05M | 52.76M | 56.68M | 59.42M | 64.15M | 67.44M | 73.65M | 80.52M | 87.81M | 96.82M | 22.76M | 108.27M | 112.64M | 105.77M | 136.90M | 122.30M | 98.50M | 122.40M | 110.20M | 106.20M | 101.50M | 115.80M | 105.90M | 107.30M | 111.70M | 109.00M | 89.90M | 109.00M | 106.10M | 116.90M | 85.20M | 95.40M | 87.80M | 106.60M | 86.90M | 88.60M | 86.80M | 92.90M | 97.60M | 104.30M | 73.10M | 77.10M | 47.90M | 69.60M | 83.70M | 91.20M | 70.70M | 94.20M | 93.30M | 112.30M | 91.30M | 107.40M | 90.50M | 114.90M | 92.90M | 116.50M | 108.80M | 117.70M | 113.20M | 120.70M | 140.10M | 186.60M |
|
Gross Profit
|
| 67.95M | 70.93M | 63.76M | 39.00M | 33.19M | 27.93M | 26.88M | 43.85M | 45.39M | 45.48M | 64.77M | 29.38M | 31.15M | 34.94M | 118.08M | 39.70M | 47.31M | 58.66M | 33.09M | 44.90M | 74.10M | 49.70M | 62.40M | 52.80M | 69.10M | 63.20M | 75.90M | 65.30M | 65.20M | 64.30M | 82.10M | 66.30M | 65.60M | 71.00M | 96.40M | 81.20M | 90.20M | 86.30M | 96.70M | 86.20M | 88.70M | 82.90M | 72.10M | 63.60M | 138.30M | 104.80M | 103.60M | 94.00M | 87.70M | 77.10M | 129.10M | 57.80M | 71.90M | 92.10M | 128.10M | 99.10M | 124.70M | 88.60M | 132.80M | 106.60M | 108.20M | 106.30M | 103.40M | 81.90M | 106.20M | 52.70M |
|
Other Operating Expenses
|
| 113.28M | 89.17M | 97.72M | 85.52M | 81.31M | 91.67M | 90.78M | 97.31M | 103.29M | 105.49M | 111.86M | 128.22M | 135.60M | 144.55M | 73.26M | 159.01M | 165.81M | 159.02M | 186.56M | 176.40M | 152.70M | 175.60M | 162.20M | 159.10M | 157.60M | 169.10M | 166.90M | 164.30M | 167.60M | 162.40M | 144.80M | 166.80M | 160.60M | 182.00M | 148.00M | 158.60M | 152.80M | 170.60M | 148.90M | 158.50M | 154.60M | 160.10M | 169.00M | 172.30M | 137.10M | 143.60M | 110.70M | 136.00M | 139.00M | 149.70M | 131.40M | 154.50M | 156.70M | 180.60M | 165.90M | 177.50M | 171.40M | 186.10M | 167.60M | 187.80M | 177.00M | 187.30M | 182.00M | 186.70M | 209.30M | 250.50M |
|
Operating Expenses
|
| 113.28M | 89.17M | 97.72M | 85.52M | 81.31M | 91.67M | 90.78M | 97.31M | 103.29M | 105.49M | 111.86M | 128.22M | 135.60M | 144.55M | 73.26M | 159.01M | 165.81M | 159.02M | 186.56M | 176.40M | 152.70M | 175.60M | 162.20M | 159.10M | 157.60M | 169.10M | 166.90M | 164.30M | 167.60M | 162.40M | 144.80M | 166.80M | 160.60M | 182.00M | 148.00M | 158.60M | 152.80M | 170.60M | 148.90M | 158.50M | 154.60M | 160.10M | 169.00M | 172.30M | 137.10M | 143.60M | 110.70M | 136.00M | 139.00M | 149.70M | 131.40M | 154.50M | 156.70M | 180.60M | 165.90M | 177.50M | 171.40M | 186.10M | 167.60M | 187.80M | 177.00M | 187.30M | 182.00M | 186.70M | 209.30M | 250.50M |
|
Operating Income
|
| 23.31M | 22.33M | 21.78M | 21.25M | 20.65M | 20.69M | 20.44M | 20.49M | 20.31M | 19.58M | 19.73M | 18.39M | 18.30M | 17.51M | 18.18M | 17.41M | 17.64M | 17.80M | 17.95M | 18.00M | 18.30M | 18.20M | 17.90M | 16.90M | 18.40M | 18.50M | 18.40M | 17.80M | 18.40M | 17.90M | 19.10M | 18.80M | 18.20M | 18.50M | 19.20M | 19.40M | 20.30M | 20.20M | 21.30M | 21.80M | 21.40M | 22.30M | 22.60M | 19.90M | 19.90M | 18.50M | 18.00M | 18.40M | 18.20M | 18.40M | 17.80M | 19.10M | 20.00M | 23.70M | 27.00M | 27.60M | 26.80M | 25.90M | 26.20M | 26.80M | 26.90M | 26.60M | 26.70M | 32.10M | 27.10M | 26.10M |
|
EBIT
|
21.62M | 23.31M | 22.33M | 21.78M | 21.25M | 20.65M | 20.69M | 20.44M | 20.49M | 20.31M | 19.58M | 19.73M | 18.39M | 18.30M | 17.51M | 18.18M | 17.41M | 17.64M | 17.80M | 17.95M | 18.00M | 18.30M | 18.20M | 17.90M | 16.90M | 18.40M | 18.50M | 18.40M | 17.80M | 18.40M | 17.90M | 19.10M | 18.80M | 18.20M | 18.50M | 19.20M | 19.40M | 20.30M | 20.20M | 21.30M | 21.80M | 21.40M | 22.30M | 22.60M | 19.90M | 19.90M | 18.50M | 18.00M | 18.40M | 18.20M | 18.40M | 17.80M | 19.10M | 20.00M | 23.70M | 27.00M | 27.60M | 26.80M | 25.90M | 26.20M | 26.80M | 26.90M | 26.60M | 26.70M | 32.10M | 27.10M | 26.10M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.20M | 1.10M | 4.10M | | -8.00M | 5.70M | 15.60M | -26.40M | 23.30M | 7.40M | 2.60M | 17.80M | -61.10M | 39.70M | 19.10M | 21.30M | 10.90M | 16.00M | 2.70M | 25.00M | -17.30M | -50.10M | 1.90M | 13.70M | 6.40M | 11.30M | -7.10M | 12.00M | 11.40M | 2.20M | 10.90M | -0.40M | -12.80M | 20.90M | 21.20M |
|
Interest & Investment Income
|
23.31M | 23.06M | 22.33M | 21.78M | 21.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.50M | | | | | | | | | | | | 0.70M | 0.10M | 2.90M | 0.10M | 1.10M | | | | | | | | | 1.60M | | | | | | | 1.10M |
|
EBT
|
19.66M | 23.64M | 35.15M | 13.84M | 15.57M | 18.14M | 10.11M | 23.18M | 6.15M | 6.31M | 7.47M | 26.59M | 1.92M | 2.71M | 6.59M | 86.33M | 7.26M | 15.80M | 24.31M | 5.73M | 12.10M | 47.60M | 16.50M | 30.40M | 18.10M | 33.30M | 30.40M | 17.60M | 27.70M | 34.20M | 30.40M | 48.40M | 29.50M | 32.60M | 28.90M | 53.00M | 29.40M | 51.30M | 58.30M | 30.50M | 61.80M | 49.70M | 40.90M | 41.40M | -45.30M | 74.30M | 38.30M | 80.40M | 27.60M | 32.40M | 18.60M | 68.40M | -2.50M | -21.40M | 23.80M | 55.90M | 29.00M | 43.80M | 17.40M | 58.10M | 35.30M | 40.00M | 36.70M | 34.60M | 15.90M | 37.00M | -11.20M |
|
Tax Provisions
|
-1.20M | 3.30M | 4.59M | 2.58M | -0.53M | 1.64M | 0.06M | 2.36M | -2.38M | -2.00M | -4.36M | 6.63M | -4.42M | -2.31M | -1.17M | -1.44M | -0.23M | 1.21M | -3.27M | -8.36M | 1.30M | 2.00M | 1.30M | 1.30M | 4.10M | 4.10M | 5.90M | -9.10M | 5.90M | 7.40M | 7.80M | 12.90M | 6.30M | 7.80M | 7.00M | 21.70M | 3.80M | 8.80M | 10.70M | 4.90M | 10.00M | 9.00M | 8.10M | 9.60M | -10.40M | 14.70M | 7.20M | 16.40M | 4.50M | 6.00M | 3.60M | 13.60M | -0.20M | -5.80M | 4.70M | 8.80M | 5.40M | 8.90M | 3.40M | 12.50M | 7.00M | 8.30M | 6.40M | 6.30M | 3.10M | 7.30M | -2.90M |
|
Profit After Tax
|
20.86M | 20.34M | 30.56M | 11.26M | 16.10M | 16.50M | 10.05M | 20.15M | 8.53M | 8.31M | 11.82M | 19.93M | 6.34M | 5.02M | 7.77M | 87.77M | 7.49M | 14.59M | 27.59M | 14.16M | 10.80M | 45.60M | 15.20M | 29.10M | 14.00M | 29.20M | 24.50M | 26.70M | 21.80M | 26.80M | 22.60M | 35.50M | 23.20M | 24.80M | 21.90M | 31.30M | 25.60M | 42.50M | 47.60M | 25.60M | 51.80M | 40.70M | 32.80M | 31.80M | -34.90M | 59.60M | 31.10M | 64.00M | 23.10M | 26.40M | 15.00M | 54.80M | -2.30M | -15.60M | 19.10M | 47.10M | 23.60M | 34.90M | 14.00M | 45.60M | 28.30M | 31.70M | 30.30M | 28.30M | 12.80M | 29.70M | -8.30M |
|
Income from Continuing Operations
|
20.86M | 20.34M | 30.56M | 11.26M | 16.10M | 16.50M | 10.05M | 20.82M | 8.53M | 8.31M | 11.82M | 19.96M | 6.34M | 5.02M | 7.77M | 87.77M | 7.49M | 14.59M | 27.59M | 14.09M | 10.80M | 45.60M | 15.20M | 29.10M | 14.00M | 29.20M | 24.50M | 26.70M | 21.80M | 26.80M | 22.60M | 35.50M | 23.20M | 24.80M | 21.90M | 31.30M | 25.60M | 42.50M | 47.60M | 25.60M | 51.80M | 40.70M | 32.80M | 31.80M | -34.90M | 59.60M | 31.10M | 64.00M | 23.10M | 26.40M | 15.00M | 54.80M | -2.30M | -15.60M | 19.10M | 47.10M | 23.60M | 34.90M | 14.00M | 45.60M | 28.30M | 31.70M | 30.30M | 28.30M | 12.80M | 29.70M | -8.30M |
|
Consolidated Net Income
|
20.86M | 20.34M | 30.56M | 11.26M | 16.10M | 16.50M | 10.05M | 20.82M | 8.53M | 8.31M | 11.82M | 19.96M | 6.34M | 5.02M | 7.77M | 87.77M | 7.49M | 14.59M | 27.59M | 14.09M | 10.80M | 45.60M | 15.20M | 29.10M | 14.00M | 29.20M | 24.50M | 26.70M | 21.80M | 26.80M | 22.60M | 35.50M | 23.20M | 24.80M | 21.90M | 31.30M | 25.60M | 42.50M | 47.60M | 25.60M | 51.80M | 40.70M | 32.80M | 31.80M | -34.90M | 59.60M | 31.10M | 64.00M | 23.10M | 26.40M | 15.00M | 54.80M | -2.30M | -15.60M | 19.10M | 47.10M | 23.60M | 34.90M | 14.00M | 45.60M | 28.30M | 31.70M | 30.30M | 28.30M | 12.80M | 29.70M | -8.30M |
|
Income towards Parent Company
|
20.86M | 20.34M | 30.56M | 11.26M | 16.10M | 16.50M | 10.05M | 20.82M | 8.53M | 8.31M | 11.82M | 19.96M | 6.34M | 5.02M | 7.77M | 87.77M | 7.49M | 14.59M | 27.59M | 14.09M | 10.80M | 45.60M | 15.20M | 29.10M | 14.00M | 29.20M | 24.50M | 26.70M | 21.80M | 26.80M | 22.60M | 35.50M | 23.20M | 24.80M | 21.90M | 31.30M | 25.60M | 42.50M | 47.60M | 25.60M | 51.80M | 40.70M | 32.80M | 31.80M | -34.90M | 59.60M | 31.10M | 64.00M | 23.10M | 26.40M | 15.00M | 54.80M | -2.30M | -15.60M | 19.10M | 47.10M | 23.60M | 34.90M | 14.00M | 45.60M | 28.30M | 31.70M | 30.30M | 28.30M | 12.80M | 29.70M | -8.30M |
|
Net Income towards Common Stockholders
|
20.86M | 20.34M | 30.56M | 11.26M | 16.10M | 16.50M | 10.05M | 20.82M | 8.53M | 8.31M | 11.82M | 19.96M | 6.34M | 5.02M | 7.77M | 87.77M | 7.49M | 14.59M | 27.59M | 14.09M | 10.80M | 45.60M | 15.20M | 29.10M | 14.00M | 29.20M | 24.50M | 26.70M | 21.80M | 26.80M | 22.60M | 35.50M | 23.20M | 24.80M | 21.90M | 31.30M | 25.60M | 42.50M | 47.60M | 25.60M | 51.80M | 40.70M | 32.80M | 31.80M | -34.90M | 59.60M | 31.10M | 64.00M | 23.10M | 26.40M | 15.00M | 54.80M | -2.30M | -15.60M | 19.10M | 47.10M | 23.60M | 34.90M | 14.00M | 45.60M | 28.30M | 31.70M | 30.30M | 28.30M | 12.80M | 29.70M | -8.30M |
|
EPS (Basic)
|
0.43 | 0.43 | 0.68 | 0.27 | 0.38 | 0.39 | 0.25 | 0.51 | 0.22 | 0.22 | 0.31 | 0.58 | 0.19 | 0.16 | 0.25 | 2.85 | 0.24 | 0.47 | 0.88 | 0.45 | 0.34 | 1.45 | 0.48 | 0.92 | 0.44 | 0.91 | 0.76 | 0.83 | 0.67 | 0.82 | 0.70 | 1.10 | 0.72 | 0.76 | 0.67 | 0.96 | 0.78 | 1.29 | 1.45 | 0.78 | 1.60 | 1.27 | 1.03 | 1.00 | -1.14 | 1.98 | 1.06 | 2.21 | 0.81 | 0.93 | 0.53 | 1.95 | -0.08 | -0.56 | 0.70 | 1.71 | 0.87 | 1.31 | 0.54 | 1.76 | 1.12 | 1.25 | 1.22 | 1.14 | 0.52 | 1.24 | -0.36 |
|
EPS (Weighted Average and Diluted)
|
0.43 | 0.43 | 0.67 | 0.27 | 0.38 | 0.39 | 0.25 | 0.51 | 0.22 | 0.22 | 0.31 | 0.58 | 0.19 | 0.16 | 0.25 | 2.82 | 0.24 | 0.46 | 0.86 | 0.44 | 0.34 | 1.42 | 0.47 | 0.91 | 0.43 | 0.90 | 0.75 | 0.82 | 0.66 | 0.81 | 0.69 | 1.08 | 0.70 | 0.75 | 0.66 | 0.94 | 0.77 | 1.28 | 1.43 | 0.77 | 1.57 | 1.25 | 1.01 | 0.99 | -1.14 | 1.97 | 1.05 | 2.19 | 0.80 | 0.92 | 0.53 | 1.93 | -0.08 | -0.56 | 0.70 | 1.70 | 0.86 | 1.30 | 0.54 | 1.74 | 1.11 | 1.25 | 1.21 | 1.14 | 0.52 | 1.23 | -0.36 |
|
Shares Outstanding (Weighted Average)
|
48.83M | 46.68M | 45.32M | 44.00M | 42.59M | 42.73M | 41.05M | 39.83M | 38.47M | 38.56M | 37.86M | 34.88M | 32.60M | 31.61M | 30.81M | 30.72M | 30.78M | 30.95M | 31.00M | 31.21M | 31.31M | 31.38M | 31.48M | 31.49M | 31.49M | 31.89M | 32.04M | 32.08M | 32.44M | 32.44M | 32.44M | 32.09M | 32.15M | 32.28M | 32.41M | 32.43M | 32.71M | 32.76M | 32.76M | 32.80M | 32.83M | 32.05M | 31.92M | 31.46M | 31.46M | 30.37M | 29.27M | 28.41M | 28.41M | 28.52M | 28.29M | 27.96M | 27.73M | 27.74M | 27.30M | 27.20M | 27.14M | 26.88M | 26.06M | 25.30M | 25.30M | 25.34M | 24.84M | 24.72M | 24.36M | 24.04M | 23.51M |
|
Shares Outstanding (Diluted Average)
|
48.58M | 47.55M | 46.81M | 46.09M | 42.72M | | | 41.52M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
21.62M | 23.31M | 22.33M | 21.78M | 21.25M | 17.72M | 36.94M | -22.30M | 5.53M | 26.46M | 28.34M | 20.88M | 11.23M | 8.25M | 22.62M | 77.63M | 7.00M | -26.71M | 31.04M | 13.37M | 18.90M | 55.70M | 8.20M | 34.30M | 22.40M | 3.40M | 12.10M | 33.20M | 41.60M | 46.20M | 17.40M | -7.60M | 31.20M | 32.50M | 22.20M | 30.30M | -9.80M | 31.20M | 38.40M | 34.40M | 89.10M | 70.40M | 47.60M | 28.90M | -58.60M | 123.00M | 37.80M | 67.40M | -13.00M | 35.20M | 5.60M | 37.00M | -90.50M | -82.70M | -45.10M | 67.10M | 47.40M | 19.50M | -12.10M | 116.20M | 17.40M | 29.60M | 84.00M | -8.90M | 34.60M | 37.20M | 8.30M |
|
Interest Expenses
|
1.96M | 1.82M | 1.82M | 1.80M | 1.58M | 1.62M | 1.63M | 0.86M | 0.92M | 0.91M | 0.91M | 0.91M | 0.90M | 0.86M | 0.90M | 0.85M | 0.81M | 0.80M | 0.81M | 0.78M | 0.80M | 0.70M | 0.80M | 0.70M | 0.70M | 0.70M | 0.70M | 0.60M | 0.40M | 0.40M | 0.40M | 0.40M | 0.40M | 0.40M | 0.30M | 0.30M | 0.30M | 0.40M | 0.40M | 0.40M | 0.40M | 0.20M | | | | | | 0.40M | 0.10M | 0.20M | 0.10M | 0.10M | 0.10M | 0.30M | 1.10M | 1.90M | 2.30M | 1.90M | 1.00M | 0.60M | | | 0.10M | | 0.10M | | 0.20M |
|
Tax Rate
|
| 13.96% | 13.07% | 18.63% | | 9.02% | 0.57% | 10.18% | | | | 24.94% | | | | | | 7.65% | | | 10.74% | 4.20% | 7.88% | 4.28% | 22.65% | 12.31% | 19.41% | | 21.30% | 21.64% | 25.66% | 26.65% | 21.36% | 23.93% | 24.22% | 40.94% | 12.93% | 17.15% | 18.35% | 16.07% | 16.18% | 18.11% | 19.80% | 23.19% | 22.96% | 19.78% | 18.80% | 20.40% | 16.30% | 18.52% | 19.35% | 19.88% | 8.00% | 27.10% | 19.75% | 15.74% | 18.62% | 20.32% | 19.54% | 21.51% | 19.83% | 20.75% | 17.44% | 18.21% | 19.50% | 19.73% | 25.89% |