|
Revenue
|
165.28M | 166.01M | 160.00M | 190.40M | 188.40M | 175.00M | 185.40M | 224.10M | 224.40M | 187.20M | 201.90M | 246.70M | 237.60M | 205.10M | 222.50M | 263.40M | 249.80M | 229.80M | 231.40M | 284.50M | 278.10M | 253.80M | 225.70M | 247.40M | 232.50M | 219.30M | 218.40M | 252.10M | 239.80M | 239.60M | 220.30M | 305.30M | 311.10M | 288.20M | 295.60M | 344.00M | 341.90M | 316.60M | 290.71M | 355.34M | 348.42M | 320.10M | 266.80M | 308.30M | 351.20M | 321.11M | 333.05M | 437.30M | 459.02M | 432.56M | 451.50M | 551.14M | 551.67M | 489.43M | 484.55M | 569.18M | 538.43M | 472.97M | 460.90M | 543.30M | 531.44M | 485.74M | 455.25M | 587.43M | 581.71M |
|
Cost of Revenue
|
116.12M | 115.76M | 109.39M | 125.78M | 128.97M | 145.12M | 124.80M | 146.90M | 150.67M | 126.39M | 135.65M | 162.36M | 154.98M | 136.69M | 148.58M | 168.85M | 162.87M | 153.64M | 153.31M | 185.07M | 188.90M | 176.10M | 154.24M | 167.22M | 155.69M | 100.03M | 144.19M | 161.40M | 154.29M | 158.57M | 144.44M | 202.60M | 207.27M | 193.62M | 196.65M | 227.89M | 228.90M | 212.32M | 201.21M | 235.62M | 230.79M | 218.85M | 176.44M | 201.16M | 226.89M | 209.70M | 217.50M | 285.04M | 295.90M | 287.33M | 306.14M | 361.85M | 361.08M | 323.21M | 322.29M | 380.70M | 352.18M | 312.96M | 297.32M | 343.46M | 341.77M | 321.50M | 291.34M | 375.61M | 373.01M |
|
Gross Profit
|
49.16M | 50.24M | 50.60M | 64.60M | 59.50M | 55.50M | 60.50M | 77.20M | 73.70M | 60.90M | 66.30M | 84.30M | 82.60M | 68.50M | 73.90M | 94.60M | 87.00M | 76.00M | 78.10M | 99.40M | 89.20M | 77.70M | 71.50M | 80.20M | 76.80M | 69.10M | 74.20M | 90.70M | 85.50M | 81.00M | 75.80M | 102.80M | 103.80M | 94.60M | 99.00M | 116.10M | 113.00M | 104.30M | 89.51M | 119.72M | 117.62M | 101.30M | 90.32M | 107.12M | 124.30M | 111.40M | 115.55M | 152.24M | 163.12M | 145.19M | 145.33M | 189.29M | 190.59M | 166.22M | 162.26M | 188.48M | 186.25M | 160.01M | 163.58M | 199.80M | 189.66M | 164.24M | 163.90M | 211.83M | 208.70M |
|
Selling, General & Administrative
|
34.63M | 33.82M | 35.88M | 43.12M | 39.60M | 57.97M | 44.15M | 43.93M | 44.84M | 44.41M | 45.35M | 46.77M | 49.00M | 47.37M | 50.06M | 53.19M | 48.41M | 52.35M | 52.02M | 59.97M | 55.63M | | 55.16M | 56.28M | 47.72M | 36.63M | 52.34M | 57.95M | 55.37M | 54.26M | 57.00M | 68.23M | 70.85M | 69.37M | 76.28M | 74.97M | 72.48M | 74.98M | 76.30M | 75.78M | 74.50M | 71.87M | 75.62M | 72.31M | 75.47M | 76.71M | 81.60M | 100.48M | 106.45M | 97.74M | 104.67M | 108.31M | 109.37M | 109.72M | 109.53M | 107.43M | 107.69M | 108.83M | 115.64M | 120.65M | 116.00M | 117.85M | 119.64M | 123.52M | 123.47M |
|
Restructuring Costs
|
3.76M | 0.96M | 2.17M | 2.94M | 0.24M | -0.28M | 0.42M | 0.50M | 0.55M | 0.11M | -0.07M | 0.06M | 0.09M | 0.15M | 0.71M | 0.70M | 0.83M | 1.48M | 0.14M | 0.29M | 1.09M | | 0.46M | 0.80M | 1.30M | 1.48M | 0.82M | 0.04M | -1.72M | 0.25M | 0.32M | 0.25M | 1.01M | 2.73M | 0.01M | 0.64M | 0.35M | 0.68M | 1.09M | 0.24M | 0.40M | 0.78M | 0.87M | 0.88M | 0.44M | 0.32M | 0.15M | 0.15M | 0.08M | 0.24M | 0.72M | -0.01M | 1.19M | 0.27M | 0.12M | 0.15M | 0.46M | 0.36M | | | 0.14M | 3.36M | 0.16M | 0.16M | 0.11M |
|
Operating Expenses
|
38.39M | 34.78M | 38.05M | 46.05M | 39.84M | 57.69M | 44.57M | 44.43M | 45.39M | 44.52M | 45.27M | 46.83M | 49.09M | 47.52M | 50.77M | 53.88M | 49.24M | 53.83M | 52.15M | 60.27M | 56.72M | | 55.62M | 57.08M | 49.03M | 38.11M | 53.16M | 58.00M | 53.66M | 54.51M | 57.31M | 68.48M | 71.86M | 72.10M | 76.28M | 75.60M | 72.83M | 75.66M | 77.39M | 76.03M | 74.90M | 72.65M | 76.50M | 73.19M | 75.91M | 77.03M | 81.75M | 100.64M | 106.52M | 97.98M | 105.39M | 108.31M | 110.55M | 110.00M | 109.66M | 107.58M | 108.15M | 109.18M | 115.64M | 120.65M | 116.14M | 121.21M | 119.80M | 123.69M | 123.59M |
|
Operating Income
|
10.77M | 15.46M | 12.55M | 18.58M | 19.60M | 29.90M | 15.96M | 32.78M | 28.32M | 16.33M | 21.00M | 37.51M | 33.49M | 20.96M | 23.17M | 40.71M | 37.73M | 22.18M | 25.96M | 39.13M | 32.43M | 77.70M | 15.87M | 23.20M | 27.80M | -7.12M | 21.10M | 32.70M | 31.81M | 26.50M | 18.50M | 34.30M | 32.00M | 22.43M | 22.70M | 40.50M | 40.14M | 28.69M | 12.12M | 43.70M | 42.72M | 28.60M | 13.82M | 33.93M | 48.40M | 34.37M | 33.80M | 51.60M | 56.60M | 47.20M | 39.94M | 81.00M | 80.04M | 56.19M | 52.61M | 80.90M | 78.10M | 50.83M | 47.94M | 79.15M | 73.53M | 43.03M | 44.10M | 88.14M | 85.12M |
|
EBIT
|
10.77M | 15.46M | 12.55M | 18.58M | 19.60M | 29.90M | 15.96M | 32.78M | 28.32M | 16.33M | 21.00M | 37.51M | 33.49M | 20.96M | 23.17M | 40.71M | 37.73M | 22.18M | 25.96M | 39.13M | 32.43M | 77.70M | 15.87M | 23.20M | 27.80M | -7.12M | 21.10M | 32.70M | 31.81M | 26.50M | 18.50M | 34.30M | 32.00M | 22.43M | 22.70M | 40.50M | 40.14M | 28.69M | 12.12M | 43.70M | 42.72M | 28.60M | 13.82M | 33.93M | 48.40M | 34.37M | 33.80M | 51.60M | 56.60M | 47.20M | 39.94M | 81.00M | 80.04M | 56.19M | 52.61M | 80.90M | 78.10M | 50.83M | 47.94M | 79.15M | 73.53M | 43.03M | 44.10M | 88.14M | 85.12M |
|
Other Non Operating Income
|
0.27M | -0.52M | -2.23M | 0.40M | 0.76M | -0.01M | 1.62M | 0.95M | 1.54M | 1.55M | 13.53M | 0.45M | -0.90M | 0.48M | 0.45M | -0.54M | -0.47M | -2.15M | -0.42M | 0.87M | -0.51M | | 3.02M | 1.39M | 1.62M | 5.31M | -0.08M | 1.37M | 1.45M | -1.73M | 0.67M | 5.51M | 0.44M | 0.04M | -0.55M | -1.00M | -1.60M | 2.11M | 0.59M | -0.51M | 2.08M | -3.81M | 0.96M | -0.91M | -0.46M | -0.33M | -0.10M | -1.19M | 2.06M | 9.63M | -0.58M | -1.16M | -3.38M | -2.95M | -2.04M | -3.57M | -2.48M | -4.03M | -4.90M | -0.44M | -0.20M | -1.59M | -1.30M | -4.55M | -2.70M |
|
Non Operating Income
|
0.27M | 0.45M | -2.23M | 0.40M | 0.76M | -1.28M | 1.62M | 0.95M | 1.54M | 1.55M | 13.53M | 0.45M | 0.43M | 0.48M | 0.45M | 0.36M | 0.30M | 0.59M | 0.33M | 0.87M | 0.35M | | 3.02M | 1.39M | 1.62M | 5.31M | -0.03M | 1.37M | 1.45M | -3.07M | 0.67M | 5.51M | 0.44M | 0.04M | -0.20M | 0.04M | -0.42M | -0.46M | 0.24M | -0.29M | -0.25M | -0.11M | -0.20M | -0.40M | -0.46M | 0.27M | -0.10M | -0.43M | 2.06M | 6.45M | -0.38M | -1.16M | -1.25M | -0.41M | 0.41M | 1.18M | 0.28M | 1.83M | 0.71M | 0.20M | -0.20M | 0.63M | 0.84M | -0.20M | -0.20M |
|
EBT
|
8.91M | 12.92M | 8.31M | 16.82M | 17.60M | 27.29M | 14.96M | 30.39M | 26.39M | 15.39M | 31.65M | 35.24M | 30.66M | 18.44M | 20.85M | 37.97M | 34.89M | 17.83M | 23.08M | 37.82M | 29.53M | 77.70M | 16.59M | 21.80M | 26.68M | -4.11M | 18.54M | 32.15M | 31.67M | 21.76M | 16.14M | 37.16M | 30.32M | 20.97M | 19.52M | 36.91M | 35.67M | 28.30M | 10.61M | 40.60M | 42.51M | 23.11M | 13.35M | 31.50M | 46.65M | 32.20M | 32.54M | 48.62M | 56.86M | 51.68M | 37.48M | 76.56M | 72.35M | 48.83M | 47.82M | 74.33M | 72.91M | 47.15M | 42.31M | 76.92M | 71.88M | 40.73M | 41.85M | 80.62M | 23.53M |
|
Tax Provisions
|
2.91M | 4.09M | 0.76M | 5.37M | 5.01M | 6.26M | 4.05M | 8.38M | 7.10M | 3.88M | 8.48M | 10.00M | 8.65M | 5.11M | 5.24M | 9.53M | 9.60M | 4.48M | 5.66M | 10.36M | 6.73M | | -3.38M | 5.36M | 5.66M | -10.12M | 4.96M | 7.96M | 7.93M | 3.96M | 0.20M | 6.92M | 5.77M | 13.11M | -1.70M | 6.88M | 5.74M | 3.98M | 1.48M | 7.79M | 8.44M | 3.13M | 2.56M | 6.70M | 8.08M | 5.21M | 4.38M | 9.25M | 10.41M | 10.69M | 7.37M | 16.80M | 13.38M | 8.87M | 10.25M | 14.17M | 14.75M | 8.33M | 9.22M | 17.59M | 16.98M | 6.44M | 10.48M | 20.06M | 6.33M |
|
Profit After Tax
|
6.01M | 8.82M | 7.60M | 11.40M | 12.60M | 8.30M | 10.90M | 22.00M | 19.30M | 11.50M | 23.20M | 25.20M | 22.00M | 13.30M | 15.60M | 28.40M | 25.30M | 13.40M | 17.40M | 27.50M | 22.80M | 3.20M | 20.00M | 16.40M | 21.00M | 16.30M | 13.60M | 24.20M | 23.70M | 17.80M | 15.90M | 30.20M | 24.50M | 8.10M | 21.20M | 30.50M | 30.00M | 24.30M | 9.13M | 32.81M | 34.08M | 20.00M | 10.79M | 24.80M | 38.58M | 26.99M | 28.16M | 39.36M | 46.45M | 40.99M | 30.12M | 59.76M | 58.97M | 39.96M | 37.58M | 60.16M | 58.17M | 38.83M | 33.09M | 59.33M | 54.89M | 34.29M | 31.37M | 60.56M | 17.20M |
|
Equity Income
|
| | | 0.20M | 0.30M | | 0.50M | 0.60M | 0.80M | 0.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | | | -2.06M | | -2.87M | -2.80M | -2.30M | -2.66M | -2.64M | -2.41M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.18M | 0.19M | 0.22M | 0.32M | 0.25M | 0.42M | 0.22M | 0.36M | 0.08M | -0.03M | 0.12M | 0.43M | 0.14M | 0.18M | 0.16M | 0.30M | 0.24M | 0.04M | 0.46M | 0.38M | 0.13M | | 0.18M | 0.27M | 0.20M | -0.23M | 0.12M | 0.20M | 0.08M | 0.16M | 0.20M | 0.34M | 0.08M | -0.20M | 0.04M | -0.46M | -0.07M | 0.13M | 0.07M | 0.07M | 0.17M | 0.21M | 0.15M | 0.15M | 0.20M | 0.19M | 0.28M | 0.22M | 0.28M | 0.33M | 0.35M | 0.40M | 0.35M | 0.38M | 0.25M | 0.56M | 0.37M | 0.28M | 0.13M | 0.23M | 0.30M | 0.64M | 0.41M | 0.42M | 0.47M |
|
Income from Continuing Operations
|
6.01M | 8.82M | 7.55M | 11.45M | 12.59M | 21.03M | 10.90M | 22.01M | 19.30M | 11.51M | 23.16M | 25.24M | 22.01M | 13.33M | 15.62M | 28.44M | 25.30M | 13.35M | 17.42M | 27.46M | 22.80M | 77.70M | 19.98M | 16.44M | 21.03M | 6.01M | 13.58M | 24.19M | 23.75M | 17.80M | 15.93M | 30.24M | 24.55M | 7.86M | 21.21M | 30.04M | 29.93M | 24.32M | 9.13M | 32.81M | 34.08M | 19.98M | 10.79M | 24.80M | 38.58M | 26.99M | 28.16M | 39.36M | 46.45M | 40.99M | 30.12M | 59.76M | 58.97M | 39.96M | 37.58M | 60.16M | 58.17M | 38.82M | 33.09M | 59.33M | 54.89M | 34.29M | 31.37M | 60.56M | 17.20M |
|
Consolidated Net Income
|
6.01M | 8.82M | 7.55M | 11.45M | 12.59M | 21.03M | 10.90M | 22.01M | 19.30M | 11.51M | 23.16M | 25.24M | 22.01M | 13.33M | 15.62M | 28.44M | 25.30M | 13.35M | 17.42M | 27.46M | 22.80M | 77.70M | 19.98M | 16.44M | 21.03M | 6.01M | 13.58M | 24.19M | 23.75M | 17.80M | 15.93M | 30.24M | 24.55M | 7.86M | 21.21M | 30.04M | 29.93M | 24.32M | 9.13M | 32.81M | 34.08M | 19.98M | 10.79M | 24.80M | 38.58M | 26.99M | 28.16M | 39.36M | 46.45M | 40.99M | 30.12M | 59.76M | 58.97M | 39.96M | 37.58M | 60.16M | 58.17M | 38.82M | 33.09M | 59.33M | 54.89M | 34.29M | 31.37M | 60.56M | 17.20M |
|
Income towards Parent Company
|
6.01M | 8.82M | 7.55M | 11.45M | 12.59M | 18.98M | 10.90M | 19.14M | 16.49M | 9.21M | 20.50M | 22.60M | 19.60M | 13.33M | 15.62M | 28.44M | 25.30M | 13.35M | 17.42M | 27.46M | 22.80M | 77.70M | 19.98M | 16.44M | 21.03M | 6.01M | 13.58M | 24.19M | 23.75M | 17.80M | 15.93M | 30.24M | 24.55M | 7.86M | 21.21M | 30.04M | 29.93M | 24.32M | 9.13M | 32.81M | 34.08M | 19.98M | 10.79M | 24.80M | 38.58M | 26.99M | 28.16M | 39.36M | 46.45M | 40.99M | 30.12M | 59.76M | 58.97M | 39.96M | 37.58M | 60.16M | 58.17M | 38.82M | 33.09M | 59.33M | 54.89M | 34.29M | 31.37M | 60.56M | 17.20M |
|
Net Income towards Common Stockholders
|
6.01M | 8.82M | 7.55M | 11.45M | 12.59M | 18.98M | 10.90M | 19.14M | 16.49M | 9.21M | 20.50M | 22.60M | 19.60M | 13.33M | 15.62M | 28.44M | 25.30M | 13.35M | 17.42M | 27.46M | 22.80M | 77.70M | 19.98M | 16.44M | 21.03M | 6.01M | 13.58M | 24.19M | 23.75M | 17.80M | 15.93M | 30.24M | 24.55M | 7.86M | 21.21M | 30.04M | 29.93M | 24.32M | 9.13M | 32.81M | 34.08M | 19.98M | 10.79M | 24.80M | 38.58M | 26.99M | 28.16M | 39.36M | 46.45M | 40.99M | 30.12M | 59.76M | 58.97M | 39.96M | 37.58M | 60.16M | 58.17M | 38.82M | 33.09M | 59.33M | 54.89M | 34.29M | 31.37M | 60.56M | 17.20M |
|
EPS (Basic)
|
0.25 | 0.37 | 0.32 | 0.48 | 0.53 | 0.35 | 0.46 | 0.92 | 0.82 | 0.51 | 0.49 | 0.53 | 0.47 | 0.28 | 0.32 | 0.59 | 0.52 | 0.27 | 0.35 | 0.56 | 0.46 | 0.06 | 0.41 | 0.33 | 0.44 | 0.34 | 0.28 | 0.51 | 0.51 | 0.37 | 0.33 | 0.64 | 0.52 | 0.17 | 0.45 | 0.65 | 0.64 | 0.51 | 0.19 | 0.70 | 0.73 | 0.42 | 0.23 | 0.53 | 0.82 | 0.58 | 0.60 | 0.84 | 0.99 | 0.86 | 0.64 | 1.27 | 1.26 | 0.85 | 0.81 | 1.29 | 1.25 | 0.83 | 0.71 | 1.28 | 1.19 | 0.74 | 0.67 | 1.32 | 0.37 |
|
EPS (Weighted Average and Diluted)
|
0.25 | 0.37 | 0.31 | 0.47 | 0.52 | 0.34 | 0.45 | 0.91 | 0.80 | 0.50 | 0.48 | 0.52 | 0.46 | 0.27 | 0.32 | 0.58 | 0.51 | 0.27 | 0.35 | 0.55 | 0.46 | 0.06 | 0.41 | 0.33 | 0.43 | 0.33 | 0.28 | 0.50 | 0.50 | 0.37 | 0.33 | 0.64 | 0.52 | 0.17 | 0.45 | 0.64 | 0.63 | 0.51 | 0.19 | 0.70 | 0.72 | 0.42 | 0.23 | 0.52 | 0.82 | 0.57 | 0.59 | 0.83 | 0.98 | 0.85 | 0.63 | 1.26 | 1.24 | 0.84 | 0.79 | 1.27 | 1.23 | 0.82 | 0.70 | 1.26 | 1.17 | 0.72 | 0.67 | 1.31 | 0.37 |
|
EBITDA
|
10.77M | 15.46M | 12.55M | 18.58M | 19.60M | 29.90M | 15.96M | 32.78M | 28.32M | 16.33M | 21.00M | 37.51M | 33.49M | 20.96M | 23.17M | 40.71M | 37.73M | 22.18M | 25.96M | 39.13M | 32.43M | 77.70M | 15.87M | 23.20M | 27.80M | -7.12M | 21.10M | 32.70M | 31.81M | 26.50M | 18.50M | 34.30M | 32.00M | 22.43M | 22.70M | 40.50M | 40.14M | 28.69M | 12.12M | 43.70M | 42.72M | 28.60M | 13.82M | 33.93M | 48.40M | 34.37M | 33.80M | 51.60M | 56.60M | 47.20M | 39.94M | 81.00M | 80.04M | 56.19M | 52.61M | 80.90M | 78.10M | 50.83M | 47.94M | 79.15M | 73.53M | 43.03M | 44.10M | 88.14M | 85.12M |
|
Interest Expenses
|
2.40M | 2.47M | 2.21M | 2.28M | 2.25M | 2.45M | 2.21M | 2.41M | 2.92M | 2.97M | 2.59M | 2.36M | 2.37M | 2.89M | 2.59M | 2.56M | 2.67M | 2.79M | 2.78M | 2.51M | 2.74M | | 2.71M | 2.40M | 2.60M | 2.00M | 2.43M | 2.22M | 1.98M | 2.10M | 3.51M | 2.24M | 2.30M | 2.27M | 2.43M | 2.61M | 2.44M | 2.36M | 2.34M | 2.29M | 2.04M | 1.57M | 1.23M | 1.13M | 1.13M | 1.13M | 1.09M | 1.37M | 1.38M | 1.36M | 1.49M | 2.93M | 3.07M | 4.03M | 3.15M | 4.18M | 2.98M | 1.49M | 1.45M | 2.00M | 1.60M | 1.32M | 1.80M | 2.81M | 3.50M |
|
Tax Rate
|
32.60% | 31.70% | 9.11% | 31.91% | 28.49% | 22.92% | 27.10% | 27.58% | 26.89% | 25.21% | 26.81% | 28.38% | 28.22% | 27.72% | 25.12% | 25.11% | 27.50% | 25.15% | 24.52% | 27.39% | 22.78% | | -20.38% | 24.59% | 21.20% | 246.05% | 26.73% | 24.76% | 25.02% | 18.20% | 1.26% | 18.61% | 19.03% | 62.51% | -8.70% | 18.62% | 16.09% | 14.08% | 13.95% | 19.18% | 19.85% | 13.54% | 19.14% | 21.26% | 17.31% | 16.19% | 13.46% | 19.03% | 18.31% | 20.68% | 19.65% | 21.94% | 18.49% | 18.17% | 21.43% | 19.07% | 20.22% | 17.67% | 21.79% | 22.87% | 23.63% | 15.82% | 25.04% | 24.88% | 26.89% |