|
Revenue (Quarter)
|
| 4.89M | | 4.41M | 15.13M | 31.05M | 30.89M | 30.81M | 31.27M | 32.71M | 33.15M | 33.51M | 33.84M | 34.80M | 34.67M | 36.12M | 38.03M | 39.60M | 39.57M | 40.18M | 40.88M | 42.43M | 40.93M | 42.97M | 44.62M | 46.75M | 49.27M | 50.71M | 52.65M | 7.49M | 7.52M | 56.01M | 7.28M | 59.95M | 7.84M | 7.60M | 65.14M | 66.47M | 66.48M | 7.50M | 7.60M | 71.48M | 72.84M | 7.64M | -186.98M |
|
Gross Profit (Quarter)
|
-4.22M | 0.38M | -4.33M | 0.33M | 11.07M | 26.35M | 26.30M | 26.50M | 27.01M | 28.04M | 28.57M | 33.44M | 33.78M | 29.93M | 29.89M | 36.01M | 37.89M | 39.29M | 34.61M | 39.84M | 35.99M | 42.43M | 40.93M | 42.97M | 40.34M | 46.61M | 49.27M | 50.71M | 55.57M | 7.49M | 7.52M | 49.22M | -20.54M | 59.95M | 5.17M | 7.60M | 62.34M | 58.90M | 63.64M | 0.47M | 4.56M | 68.21M | 69.46M | 0.41M | -178.40M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | 0.21M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other (Quarter)
|
| | | 1.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
-1.64M | | | | 1.86M | 3.32M | 2.51M | 2.61M | 2.54M | 2.78M | 3.38M | 2.83M | 2.99M | 3.57M | 3.09M | 3.10M | 3.45M | 3.95M | 3.43M | 3.39M | 3.17M | 3.84M | 3.72M | 3.74M | 3.74M | 4.76M | 4.46M | 4.26M | 4.16M | 5.27M | 4.70M | 4.92M | 5.16M | 6.05M | 5.60M | 5.50M | 5.53M | 6.21M | 6.00M | 5.85M | 5.72M | 7.64M | 6.44M | 6.52M | 6.25M |
|
Other Operating Expenses (Quarter)
|
6.09M | 4.72M | 4.52M | 4.09M | 9.42M | 14.07M | 13.55M | 12.92M | 12.72M | 10.15M | 10.08M | 10.07M | 10.44M | 10.30M | 10.11M | 10.56M | 12.36M | 11.65M | 11.89M | 11.80M | 12.18M | 12.19M | 11.47M | 12.35M | 13.02M | 14.10M | 16.18M | 16.83M | 17.32M | 18.44M | 19.17M | 19.38M | 20.30M | 22.64M | 21.69M | 23.56M | 23.11M | 24.11M | 23.51M | 23.25M | 24.24M | 25.25M | 25.37M | 25.96M | 26.85M |
|
Operating Expenses (Quarter)
|
4.45M | 4.72M | 4.52M | 4.30M | 11.27M | 17.38M | 16.06M | 15.52M | 15.27M | 12.93M | 13.46M | 12.90M | 13.43M | 13.87M | 13.20M | 13.66M | 15.81M | 15.60M | 15.32M | 15.19M | 15.35M | 16.03M | 15.19M | 16.09M | 16.76M | 18.86M | 20.64M | 21.09M | 21.48M | 23.70M | 23.86M | 24.29M | 25.46M | 28.69M | 27.29M | 29.06M | 28.64M | 30.32M | 29.52M | 29.10M | 29.96M | 32.89M | 31.81M | 32.48M | 33.10M |
|
Operating Income (Quarter)
|
-8.67M | -4.35M | -8.86M | -3.97M | -0.20M | 8.97M | 10.24M | 10.97M | 11.75M | 15.11M | 15.11M | 20.54M | 20.35M | 20.92M | 16.69M | 22.35M | 22.09M | 24.00M | 19.29M | 24.64M | 20.64M | 26.40M | 25.74M | 26.88M | 23.58M | 27.75M | 28.63M | 29.61M | 34.09M | -16.21M | -16.34M | 24.92M | -46.00M | 31.26M | -22.12M | -21.46M | 33.69M | 28.58M | 34.13M | -28.62M | -25.41M | 35.32M | 37.65M | -32.06M | -211.49M |
|
EBIT (Quarter)
|
-8.67M | -4.35M | -8.86M | -3.97M | -0.20M | 8.97M | 10.24M | 10.97M | 11.75M | 15.11M | 15.11M | 20.54M | 20.35M | 20.92M | 16.69M | 22.35M | 22.09M | 24.00M | 19.29M | 24.64M | 20.64M | 26.40M | 25.74M | 26.88M | 23.58M | 27.75M | 28.63M | 29.61M | 34.09M | -16.21M | -16.34M | 24.92M | -46.00M | 31.26M | -22.12M | -21.46M | 33.69M | 28.58M | 34.13M | -28.62M | -25.41M | 35.32M | 37.65M | -32.06M | -211.49M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | 3.29M | 4.04M | 3.30M | | 10.88M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | 0.15M | 0.07M | 0.00M | 0.16M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.03M | 0.06M | 0.03M | 0.16M | 0.29M | 0.30M | 0.23M | 0.28M | 0.11M | 0.24M | 0.15M | 0.33M | 0.24M | 0.39M | 0.11M | 0.19M | 0.11M |
|
EBT (Quarter)
|
-0.12M | 0.17M | 0.10M | 0.12M | 8.26M | 13.73M | 14.85M | 15.29M | 32.63M | 15.68M | 18.50M | 19.37M | 18.32M | 16.42M | 27.69M | 17.67M | 21.41M | 17.26M | 12.74M | 17.98M | 14.10M | 19.39M | 18.42M | 19.47M | 16.08M | 20.11M | 20.24M | 21.30M | 25.86M | -24.59M | -25.38M | 15.75M | -55.83M | 21.34M | -32.17M | -33.74M | 21.33M | 16.30M | 21.80M | -40.95M | -37.71M | 22.59M | 24.57M | -45.02M | -224.60M |
|
Tax Provisions (Quarter)
|
-0.04M | 0.02M | -0.03M | 0.01M | 2.95M | -80.56M | 0.05M | 0.05M | 0.11M | 0.04M | 0.06M | 0.03M | -0.16M | 0.06M | 0.07M | 0.06M | 0.07M | 0.07M | 0.06M | 0.07M | 0.07M | 0.06M | 0.06M | 0.07M | 0.06M | 0.06M | 0.07M | 0.10M | -0.77M | 0.09M | 0.14M | -0.02M | 0.15M | 0.05M | 0.09M | -0.09M | 0.34M | 0.03M | 0.09M | 0.09M | 0.30M | 0.06M | 0.11M | 0.03M | 0.33M |
|
Profit After Tax (Quarter)
|
-0.08M | 0.15M | 0.13M | 0.11M | 5.31M | 94.28M | 14.80M | 15.24M | 32.52M | 15.64M | 18.45M | 19.33M | 18.47M | 16.36M | 27.63M | 17.61M | 21.33M | 17.60M | 17.94M | 18.41M | 18.99M | 19.27M | 18.52M | 19.40M | 20.31M | 20.58M | 20.14M | 21.16M | 23.73M | 22.29M | 28.13M | 24.52M | 22.76M | 23.16M | 23.62M | 24.16M | 24.34M | 24.04M | 24.70M | 25.58M | 26.30M | 26.19M | 27.92M | 28.88M | 29.35M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | -5.10M | -8.79M | -7.72M | -7.75M | -7.78M | -7.81M | -7.90M | -7.90M | -7.87M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | 0.04M | 0.12M | 0.13M | 0.13M | 0.12M | 0.11M | 0.18M | 0.11M | 0.13M | 0.10M | 0.07M | 0.08M | 0.08M | 0.07M | 0.05M | 0.06M | 0.06M | 0.04M | 0.04M | 0.04M | 0.04M | 0.03M | 0.04M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M |
|
Income from Continuing Operations (Quarter)
|
-0.08M | 0.15M | 0.13M | 0.11M | 5.31M | 94.28M | 14.80M | 15.24M | 32.52M | 15.63M | 18.44M | 19.33M | 18.47M | 16.36M | 27.63M | 17.61M | 21.33M | 17.19M | 12.68M | 17.91M | 14.03M | 19.33M | 18.36M | 19.40M | 16.02M | 20.05M | 20.17M | 21.21M | 26.62M | -24.67M | -25.52M | 15.77M | -55.98M | 21.29M | -32.26M | -33.65M | 20.99M | 16.27M | 21.72M | -41.04M | -38.01M | 22.53M | 24.46M | -45.05M | -224.93M |
|
Consolidated Net Income (Quarter)
|
-0.08M | 0.15M | 0.13M | 0.11M | 5.31M | | | 15.24M | 16.62M | | 3.29M | 4.04M | 3.20M | | 10.88M | | 4.39M | | | | | 19.33M | 18.36M | 19.40M | 16.02M | 20.05M | 20.17M | 21.21M | 26.62M | -24.67M | -25.52M | 15.77M | -55.98M | 21.29M | -32.26M | -33.65M | 20.99M | 16.27M | 21.72M | -41.04M | -38.01M | 22.53M | 24.46M | -45.05M | -224.93M |
|
Income towards Parent Company (Quarter)
|
-0.08M | 0.15M | 0.13M | 0.11M | 5.31M | | | 15.24M | 11.53M | -8.79M | -4.42M | -3.71M | -4.58M | -7.81M | 2.98M | -7.90M | -3.48M | | | | | 19.33M | 18.36M | 19.40M | 16.02M | 20.05M | 20.17M | 21.21M | 26.62M | -24.67M | -25.52M | 15.77M | -55.98M | 21.29M | -32.26M | -33.65M | 20.99M | 16.27M | 21.72M | -41.04M | -38.01M | 22.53M | 24.46M | -45.05M | -224.93M |
|
Net Income towards Common Stockholders (Quarter)
|
-0.08M | 0.15M | 0.13M | 0.11M | 5.31M | | | 15.24M | 11.53M | -8.79M | -4.42M | -3.71M | -4.58M | -7.81M | 2.98M | -7.90M | -3.48M | | | | | 19.33M | 18.36M | 19.40M | 16.02M | 20.05M | 20.17M | 21.21M | 26.62M | -24.67M | -25.52M | 15.77M | -55.98M | 21.29M | -32.26M | -33.65M | 20.99M | 16.27M | 21.72M | -41.04M | -38.01M | 22.53M | 24.46M | -45.05M | -224.93M |
|
EPS (Basic) (Quarter)
|
| | | 0.01M | 0.85 | 1.95 | 0.25 | 0.25 | 0.54 | 0.26 | 0.30 | 0.31 | 0.30 | 0.27 | 0.44 | 0.27 | 0.31 | 0.26 | 0.26 | 0.27 | 0.27 | 0.28 | 0.26 | 0.27 | 0.27 | 0.27 | 0.26 | 0.28 | 0.31 | 0.28 | 0.35 | 0.30 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.26 | 0.27 | 0.27 | 0.27 | 0.26 | 0.28 | 0.28 | 0.27 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | 0.84 | 1.61 | 0.25 | 0.25 | 0.54 | 0.26 | 0.30 | 0.31 | 0.30 | 0.26 | 0.44 | 0.27 | 0.31 | 0.26 | 0.26 | 0.27 | 0.27 | 0.27 | 0.26 | 0.27 | 0.27 | 0.27 | 0.26 | 0.28 | 0.30 | 0.28 | 0.35 | 0.30 | 0.28 | 0.27 | 0.27 | 0.27 | 0.27 | 0.26 | 0.27 | 0.27 | 0.27 | 0.26 | 0.28 | 0.28 | 0.28 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | 10.00 | 6.21M | 48.37M | 59.83M | 56.03M | 56.98M | 59.93M | 60.13M | 60.46M | 60.63M | 61.29M | 61.75M | 65.35M | 64.04M | 68.20M | 68.30M | 68.27M | 68.43M | 70.05M | 70.26M | 70.43M | 71.31M | 75.97M | 76.01M | 76.25M | 76.67M | 80.20M | 80.29M | 80.80M | 81.59M | 85.83M | 87.37M | 87.87M | 88.53M | 91.72M | 91.76M | 94.39M | 93.64M | 99.71M | 100.27M | 103.88M | 102.69M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | 6.26M | 58.74M | 59.27M | 59.47M | 59.57M | 60.00M | 60.44M | 60.57M | 60.70M | 61.41M | 61.91M | 65.58M | 64.39M | 68.45M | 68.48M | 68.53M | 68.63M | 70.26M | 70.29M | 70.66M | 71.61M | 76.13M | 76.17M | 76.36M | 76.84M | 80.35M | 80.49M | 81.01M | 81.81M | 86.10M | 86.83M | 88.11M | 88.75M | 91.93M | | | | | | | |
|
EBITDA (Quarter)
|
-0.08M | 0.15M | 0.13M | 0.11M | 4.99M | 87.83M | 12.71M | 17.64M | 11.75M | 15.11M | 15.11M | 20.54M | 20.35M | 20.92M | 16.69M | 22.35M | 22.09M | 24.00M | 19.29M | 24.64M | 20.64M | 26.40M | 25.74M | 26.88M | 23.58M | 27.75M | 28.63M | 29.61M | 34.09M | -16.21M | -16.34M | 24.92M | -46.00M | 31.26M | -22.12M | -21.46M | 33.69M | 28.58M | 34.13M | -28.62M | -25.41M | 35.32M | 37.65M | -32.06M | -211.49M |
|
Interest Expenses (Quarter)
|
| | | | 2.20M | 4.18M | 3.86M | 3.55M | 3.24M | 4.09M | 4.51M | 5.46M | 5.40M | 4.86M | 4.88M | 4.93M | 5.29M | 6.75M | 6.56M | 6.67M | 6.55M | 7.00M | 7.32M | 7.41M | 7.50M | 7.63M | 8.38M | 8.31M | 8.23M | 8.38M | 9.03M | 9.18M | 9.82M | 9.92M | 10.05M | 12.28M | 12.36M | 12.28M | 12.32M | 12.32M | 12.30M | 12.73M | 13.08M | 12.96M | 13.11M |
|
Shares Outstanding (Quarter)
|
| | | 10.00 | 42.74M | 59.88M | 59.89M | 59.89M | 59.92M | 60.02M | 61.19M | 61.20M | 61.33M | 61.39M | 62.93M | 67.44M | 68.20M | 68.37M | 68.42M | 68.42M | 70.02M | 70.32M | 70.33M | 72.77M | 75.87M | 76.17M | 76.20M | 77.25M | 80.28M | 80.36M | 80.54M | 82.82M | 85.64M | 86.09M | 90.57M | 90.57M | 91.62M | 91.99M | 92.10M | 96.51M | 99.83M | 99.97M | 102.23M | 104.46M | 108.19M |
|
Tax Rate (Quarter)
|
35.77 | 11.52 | -28.85 | 5.13 | 35.72 | -586.84 | 0.34 | 0.34 | 0.33 | 0.29 | 0.33 | 0.17 | -0.86 | 0.35 | 0.24 | 0.36 | 0.35 | 0.39 | 0.48 | 0.38 | 0.48 | 0.31 | 0.35 | 0.34 | 0.34 | 0.31 | 0.35 | 0.46 | -2.96 | -0.36 | -0.57 | -0.15 | -0.27 | 0.22 | -0.28 | 0.26 | 1.59 | 0.17 | 0.39 | -0.22 | -0.81 | 0.28 | 0.46 | -0.07 | -0.15 |