|
Revenue
|
568.13M | 629.80M | 605.97M | 624.22M | 647.91M | 661.18M | 620.26M | 664.13M | 684.00M | 720.42M | 681.00M | 689.35M | 689.74M | 707.05M | 673.25M | 670.76M | 678.14M | 715.59M | 727.85M |
|
Cost of Revenue
|
368.33M | 411.41M | 398.97M | 411.41M | 423.58M | 433.70M | 410.93M | 439.74M | 436.61M | 456.50M | 431.28M | 434.62M | 434.72M | 436.74M | 419.46M | 412.43M | 422.94M | 449.54M | 458.55M |
|
Gross Profit
|
199.79M | 218.39M | 207.00M | 212.80M | 224.33M | 227.47M | 209.34M | 224.39M | 247.39M | 263.92M | 249.71M | 254.72M | 255.03M | 270.31M | 253.79M | 258.32M | 255.20M | 266.05M | 269.30M |
|
Selling, General & Administrative
|
124.42M | 132.70M | 124.10M | 131.59M | 135.41M | 136.94M | 121.67M | 139.34M | 147.28M | 150.12M | 145.44M | 144.64M | 142.45M | 146.19M | 145.90M | 145.24M | 140.86M | 155.56M | 158.34M |
|
Restructuring Costs
|
3.08M | 3.49M | 4.23M | 8.16M | 5.30M | 4.65M | 6.68M | 6.47M | 9.44M | 5.17M | 3.13M | 6.37M | 1.92M | 4.77M | 1.88M | 1.66M | 4.50M | 1.39M | 4.35M |
|
Operating Expenses
|
127.49M | 136.19M | 128.33M | 139.75M | 140.72M | 141.59M | 128.34M | 145.81M | 156.73M | 155.28M | 148.57M | 151.01M | 144.37M | 150.96M | 147.78M | 146.90M | 145.36M | 156.95M | 162.68M |
|
Operating Income
|
72.30M | 82.20M | 78.66M | 73.05M | 83.61M | 85.88M | 80.99M | 78.58M | 90.66M | 108.64M | 101.15M | 103.72M | 110.65M | 119.36M | 106.02M | 111.43M | 109.84M | 109.09M | 106.62M |
|
EBIT
|
72.30M | 82.20M | 78.66M | 73.05M | 83.61M | 85.88M | 80.99M | 78.58M | 90.66M | 108.64M | 101.15M | 103.72M | 110.65M | 119.36M | 106.02M | 111.43M | 109.84M | 109.09M | 106.62M |
|
Interest & Investment Income
|
-0.23M | -0.31M | -0.21M | -0.92M | -0.56M | 7.91M | 12.16M | 18.43M | 19.51M | 18.82M | 20.50M | 26.24M | 17.09M | 15.94M | 16.89M | 14.96M | 16.78M | 21.00M | 23.58M |
|
EBT
|
72.53M | 93.72M | 78.90M | 73.97M | 84.20M | 78.00M | 72.13M | 65.95M | 71.20M | 89.82M | 80.64M | 77.47M | 81.41M | 103.42M | 89.12M | 96.46M | 93.10M | 88.10M | 83.03M |
|
Tax Provisions
|
14.00M | 15.61M | 17.44M | 33.37M | 25.75M | 20.05M | 17.84M | 5.54M | 37.02M | 21.00M | 19.81M | 17.92M | 18.50M | 17.90M | 18.10M | 22.85M | 20.50M | 18.30M | 17.70M |
|
Profit After Tax
|
58.53M | 78.11M | 61.43M | 40.60M | 58.42M | 57.92M | 54.29M | 60.44M | 34.13M | 68.85M | 60.84M | 59.55M | 62.90M | 85.53M | 71.05M | 73.58M | 72.56M | 69.81M | 65.34M |
|
Income from Non-Controlling Interests
|
0.88M | 0.70M | 0.82M | 1.20M | 0.97M | 0.78M | 0.96M | 1.60M | 1.31M | 1.65M | 1.54M | 1.23M | 1.64M | 1.46M | 1.59M | 1.21M | 2.47M | 1.22M | 1.67M |
|
Income from Continuing Operations
|
58.53M | 78.11M | 61.46M | 40.60M | 58.45M | 57.95M | 54.29M | 60.41M | 34.18M | 68.82M | 60.84M | 59.55M | 62.90M | 85.52M | 71.02M | 73.61M | 72.60M | 69.80M | 65.33M |
|
Consolidated Net Income
|
| | | | -2.02M | -1.90M | -0.98M | 1.83M | -0.91M | -1.62M | -1.72M | -8.08M | -1.31M | -1.16M | -1.21M | -18.62M | -2.73M | -1.71M | -8.82M |
|
Income towards Parent Company
|
| | | | -2.02M | -1.90M | -0.98M | 1.83M | -0.91M | -1.62M | -1.72M | -8.08M | -1.31M | -1.16M | -1.21M | -18.62M | -2.73M | -1.71M | -8.82M |
|
Net Income towards Common Stockholders
|
| | | | -2.02M | -1.90M | -0.98M | 1.83M | -0.91M | -1.62M | -1.72M | -8.08M | -1.31M | -1.16M | -1.21M | -18.62M | -2.73M | -1.71M | -8.82M |
|
EPS (Basic)
|
0.96 | 1.29 | 1.01 | 0.66 | 0.96 | 0.95 | 0.88 | 0.97 | 0.54 | 1.11 | 0.98 | 0.96 | 1.01 | 1.38 | 1.14 | 1.19 | 1.15 | 1.13 | 1.05 |
|
EPS (Weighted Average and Diluted)
|
0.96 | 1.29 | 1.01 | 0.66 | 0.96 | 0.94 | 0.88 | 0.97 | 0.54 | 1.10 | 0.97 | 0.95 | 1.00 | 1.37 | 1.13 | 1.18 | 1.14 | 1.12 | 1.04 |
|
EBITDA
|
72.30M | 82.20M | 78.66M | 73.05M | 83.61M | 85.88M | 80.99M | 78.58M | 90.66M | 108.64M | 101.15M | 103.72M | 110.65M | 119.36M | 106.02M | 111.43M | 109.84M | 109.09M | 106.62M |
|
Tax Rate
|
19.30% | 16.66% | 22.11% | 45.11% | 30.58% | 25.70% | 24.73% | 8.40% | 52.00% | 23.38% | 24.56% | 23.13% | 22.73% | 17.31% | 20.31% | 23.69% | 22.02% | 20.77% | 21.32% |