|
Revenue
|
| 203.05M | 257.45M | 330.91M | 336.72M | 363.49M | 373.51M | 347.77M | 330.17M | 373.00M | 367.89M | 390.19M | 393.73M | 403.94M | 428.28M | 468.82M | 438.68M | 348.10M | 284.42M | 244.99M | 196.15M | 159.44M | 142.72M | 138.27M | 147.20M | 171.10M | 201.12M | 198.71M | 247.70M | 250.23M | 274.00M | 267.04M | 272.95M | 271.84M | 245.65M | 239.27M | 199.78M | 182.63M | 113.28M | 103.61M | 112.96M | 114.52M | 137.42M | 140.98M | 148.15M | 155.17M | 172.25M | 181.84M | 190.66M | 188.96M | 185.45M | 179.25M | 185.21M | 202.39M | 205.21M | 207.81M | 201.02M | 193.28M | 199.76M | 196.23M |
|
Cost of Revenue
|
| 144.25M | 180.26M | 218.31M | 222.84M | 237.05M | 250.71M | 231.27M | 232.85M | 258.19M | 253.40M | 265.02M | 272.97M | 276.00M | 290.29M | 316.78M | 297.19M | 238.97M | 199.53M | 179.23M | 193.24M | 124.88M | 137.44M | 108.98M | 116.59M | 132.12M | 151.86M | 151.15M | 194.71M | 182.94M | 201.33M | 192.50M | 231.07M | 201.74M | 182.46M | 176.63M | 150.84M | 160.54M | 100.37M | 90.50M | 172.09M | | | | | 116.56M | 123.67M | | | 136.85M | 134.14M | | | 138.63M | 142.14M | 142.07M | 138.55M | 134.92M | 140.41M | 155.99M |
|
Gross Profit
|
| 58.80M | 77.19M | 112.59M | 113.88M | 126.44M | 122.80M | 116.49M | 97.32M | 114.81M | 114.48M | 125.17M | 120.77M | 127.94M | 137.99M | 152.04M | 141.48M | 109.13M | 84.88M | 65.76M | 2.91M | 34.56M | 5.28M | 29.28M | 30.61M | 38.98M | 49.26M | 47.56M | 52.99M | 67.29M | 72.67M | 74.54M | 41.88M | 70.10M | 63.19M | 62.63M | 48.93M | 22.09M | 12.90M | 13.11M | -59.12M | | | | | 38.62M | 48.57M | | | 52.10M | 51.31M | | | 63.76M | 63.07M | 65.74M | 62.47M | 58.36M | 59.36M | 40.24M |
|
Selling, General & Administrative
|
| 36.19M | | | | 54.85M | | 55.82M | 58.39M | | 65.65M | 71.59M | 66.97M | 71.04M | 77.73M | 81.32M | 82.73M | 73.56M | 66.22M | 57.23M | 67.89M | 60.01M | 58.26M | 53.36M | 55.37M | 60.67M | 61.90M | 63.19M | 67.95M | 72.09M | 71.49M | 71.79M | | 68.97M | 62.88M | | | | | | | | | | | 44.30M | 43.50M | | | 45.51M | 44.36M | | | 54.67M | 53.69M | 56.33M | 54.64M | 49.38M | 51.19M | 50.45M |
|
Restructuring Costs
|
| 0.28M | 2.34M | 0.82M | 0.17M | 0.35M | 0.44M | 0.09M | 0.87M | 0.01M | 1.81M | 0.38M | 0.51M | 0.13M | 0.68M | 1.52M | | 0.22M | 0.02M | 0.19M | 0.05M | 0.17M | 0.06M | 0.34M | 0.29M | 0.63M | 0.24M | 0.88M | 4.76M | 1.34M | 0.06M | 0.77M | | 0.59M | 0.12M | 0.25M | | 0.04M | 0.15M | 0.67M | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | -5.80M | -0.20M | -6.10M | -1.00M | 4.90M | 0.70M | -0.03M | | | 0.21M | 0.39M | 0.69M | -0.28M | -0.09M | 1.11M | -0.31M | 0.04M | 0.01M | 126.10M | -0.03M | 0.05M | 2.22M | 0.41M | | | | | -33.50M | | | | 4.60M | | 595.70M | 56.75M | 77.46M | 47.77M | 49.49M | 45.02M | | | | | 0.02M | -0.91M | | | -0.26M | 0.54M | | | 5.89M | | | 4.86M | 0.17M | 6.90M | 4.28M |
|
Operating Expenses
|
| 36.16M | 50.71M | 51.66M | 63.31M | 56.23M | 52.96M | 53.59M | 59.39M | 65.59M | 67.34M | 72.18M | 67.87M | 71.86M | 78.13M | 82.75M | 83.84M | 73.47M | 66.28M | 57.44M | 194.03M | 60.15M | 58.38M | 55.92M | 56.07M | 61.06M | 131.78M | 64.84M | 73.71M | 73.03M | 84.72M | 72.76M | 423.00M | 64.95M | 63.02M | 595.95M | 56.75M | 77.50M | 47.92M | 50.16M | 45.02M | | | | | 44.33M | 42.59M | | | 45.25M | 44.90M | | | 60.56M | 55.14M | 8.40M | 8.34M | 49.56M | 44.67M | 8.44M |
|
Operating Income
|
| 22.63M | 26.48M | 60.93M | 50.57M | 70.21M | 69.84M | 62.90M | 37.92M | 49.21M | 47.14M | 55.94M | 57.27M | 61.39M | 65.80M | 76.04M | 64.81M | 40.23M | 22.44M | 12.19M | -188.59M | -25.01M | -52.88M | -26.22M | -24.84M | -20.61M | -79.96M | -13.92M | -27.11M | -6.71M | -11.70M | 2.44M | -381.03M | 4.30M | 0.74M | -533.36M | -7.82M | -55.41M | -35.02M | -37.05M | -104.15M | -14.38M | -9.62M | -7.38M | -13.12M | -5.71M | 5.98M | 7.70M | 9.35M | 6.85M | 6.41M | 5.67M | 1.79M | 3.20M | 7.93M | 8.92M | -106.82M | 8.80M | 14.68M | -6.11M |
|
EBIT
|
| 22.63M | 26.48M | 60.93M | 50.57M | 70.21M | 69.84M | 62.90M | 37.92M | 49.21M | 47.14M | 55.94M | 57.27M | 61.39M | 65.80M | 76.04M | 64.81M | 40.23M | 22.44M | 12.19M | -188.59M | -25.01M | -52.88M | -26.22M | -24.84M | -20.61M | -79.96M | -13.92M | -27.11M | -6.71M | -11.70M | 2.44M | -381.03M | 4.30M | 0.74M | -533.36M | -7.82M | -55.41M | -35.02M | -37.05M | -104.15M | -14.38M | -9.62M | -7.38M | -13.12M | -5.71M | 5.98M | 7.70M | 9.35M | 6.85M | 6.41M | 5.67M | 1.79M | 3.20M | 7.93M | 8.92M | -106.82M | 8.80M | 14.68M | -6.11M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -6.38M | -6.37M | | -8.09M | -7.86M | -7.92M | | -8.18M | -8.22M | | | | | | | | | | | -7.62M | -7.84M | | | -4.55M | -4.69M | | | -8.76M | -8.66M | -7.65M | -6.42M | -4.98M | -4.71M | -4.37M |
|
Other Non Operating Income
|
| -0.06M | | | | -0.03M | | -0.76M | -0.58M | | -1.02M | -2.31M | -1.09M | -1.48M | -3.13M | 5.22M | 3.71M | 6.66M | -4.05M | 2.91M | 3.83M | 1.38M | 10.01M | 3.15M | 6.79M | -1.55M | -2.60M | -2.36M | -0.76M | -3.55M | 5.86M | 1.32M | | -2.28M | 2.15M | | | 7.50M | 36.30M | 28.70M | -0.02M | | | | | 5.99M | 12.84M | | | -2.97M | -6.44M | | | -1.23M | -3.01M | -9.63M | 6.55M | 1.07M | 3.94M | -0.01M |
|
Non Operating Income
|
| -3.30M | -5.14M | -6.54M | -4.93M | -5.82M | -3.96M | -4.36M | -3.95M | -1.90M | -4.13M | -8.83M | -8.61M | -9.23M | -10.85M | -2.48M | -2.96M | -0.97M | -11.66M | -4.54M | -3.42M | -8.34M | 3.23M | -3.59M | -0.34M | -8.13M | -8.99M | -8.73M | 112.16M | 21.87M | -2.00M | -6.60M | -6.03M | -10.46M | -6.08M | -3.00M | -13.19M | 3.91M | 29.10M | 16.51M | 72.32M | | | | | -1.64M | 5.00M | | | -7.52M | -11.12M | | 2.89M | -9.99M | -12.13M | 0.58M | | -3.92M | -0.76M | 0.25M |
|
EBT
|
| 19.33M | 21.34M | 54.38M | 45.65M | 64.40M | 65.88M | 58.55M | 33.97M | 47.32M | 43.01M | 47.10M | 48.65M | 52.16M | 54.95M | 73.56M | 61.85M | 39.26M | 10.78M | 7.65M | -192.01M | -33.35M | -49.65M | -29.82M | -25.18M | -28.74M | -88.94M | -22.64M | 85.05M | 15.16M | -13.70M | -4.16M | -387.05M | -6.16M | -5.34M | -536.36M | -21.01M | -51.49M | -5.92M | -20.53M | -31.82M | -14.38M | -9.62M | -7.38M | -13.12M | -7.35M | 10.98M | 7.70M | 9.35M | -0.67M | -4.72M | 5.67M | 1.79M | -6.79M | -4.19M | -10.20M | -107.24M | 4.89M | 13.92M | -10.48M |
|
Tax Provisions
|
| 6.93M | 7.45M | 18.79M | 13.93M | 21.89M | 21.74M | 17.61M | 10.03M | 15.38M | 13.07M | 13.92M | 14.11M | 15.66M | 15.41M | 21.33M | 15.75M | 10.61M | 1.91M | 0.93M | -28.39M | -10.41M | -21.15M | -11.82M | -12.68M | -12.97M | -11.07M | -7.82M | 35.98M | -12.90M | 1.65M | -1.11M | -3.31M | 1.73M | 8.39M | -3.37M | -8.56M | -14.35M | -0.42M | 1.02M | 0.88M | | | | | 1.90M | 1.72M | | | 2.82M | 1.90M | | | 3.53M | 2.50M | | | 3.80M | 6.22M | |
|
Profit After Tax
|
| 12.40M | 13.89M | 35.59M | 31.73M | 42.51M | 44.14M | 40.94M | 23.94M | 31.94M | 29.94M | 33.18M | 34.55M | 36.53M | 39.54M | 52.23M | 46.10M | 28.67M | 8.87M | 6.72M | -163.62M | -22.95M | -28.54M | -18.00M | -12.51M | -15.77M | -77.87M | -14.83M | 49.07M | 28.07M | -15.35M | -3.05M | -383.74M | -7.89M | -13.73M | -532.99M | -12.45M | -37.14M | -5.49M | -21.55M | -32.70M | -14.38M | -9.62M | -7.38M | -13.12M | -9.20M | 9.26M | 7.70M | 9.35M | -3.49M | -6.58M | 5.67M | 1.79M | -10.31M | -6.70M | -10.20M | -107.24M | 1.12M | 7.70M | -10.48M |
|
Equity Income
|
| | | | | | | | | | | 2.95M | 4.37M | 5.31M | 5.94M | 6.75M | 7.17M | 4.57M | 3.84M | 3.87M | 2.54M | 0.58M | 0.22M | 0.41M | 0.62M | 1.46M | 2.57M | 3.36M | 113.00M | -0.96M | 0.35M | 0.66M | 0.09M | -0.85M | 0.57M | 1.60M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | | -0.64M | -0.70M | | | -0.68M | | | -0.63M | -0.61M | | -0.60M | -0.57M | -0.56M | -0.52M | -0.51M | -0.45M | -0.40M | -0.49M | -0.53M | -0.55M | -0.56M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 0.03M | 0.16M | 0.08M | -0.02M | 0.03M | 0.02M | 0.02M | 0.01M | -0.00M | 0.02M | 0.04M | 0.01M | -0.02M | 0.02M | 0.01M | 0.01M | -0.02M | -0.01M | -0.00M | -0.00M | -0.01M | 0.04M | -0.01M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| 12.40M | 13.89M | 35.59M | 31.71M | 42.51M | 44.14M | 40.94M | 23.94M | 31.94M | 29.94M | 33.18M | 34.55M | 36.51M | 39.54M | 52.23M | 46.10M | 28.66M | 8.87M | 6.72M | -163.62M | -22.95M | -28.50M | -18.00M | -12.50M | -15.77M | -77.87M | -14.83M | 49.07M | 28.07M | -15.35M | -3.05M | -383.74M | -7.89M | -13.73M | -532.99M | -12.45M | -37.14M | -5.49M | -21.55M | -32.70M | -14.38M | -9.62M | -7.38M | -13.12M | -9.25M | 9.26M | 7.70M | 9.35M | -3.49M | -6.62M | 5.67M | 1.79M | -10.31M | -6.70M | -10.20M | -107.24M | 1.09M | 7.70M | -10.48M |
|
Consolidated Net Income
|
| 12.40M | 13.89M | 35.59M | 31.71M | 42.51M | 44.14M | 40.94M | 23.94M | 31.94M | 29.94M | 33.18M | 34.55M | 36.51M | 39.54M | 52.23M | 46.10M | 28.66M | 8.87M | 6.72M | -163.62M | -22.95M | -28.50M | -18.00M | -12.50M | -15.77M | -77.87M | -14.83M | 49.07M | 28.07M | -15.35M | -3.05M | -383.74M | -7.89M | -13.73M | -532.99M | -12.45M | -37.14M | -5.49M | -21.55M | -32.70M | -14.38M | -9.62M | -7.38M | -13.12M | -9.25M | 9.26M | 7.70M | 9.35M | -3.49M | -6.62M | 5.67M | 1.79M | -10.31M | -6.70M | -10.20M | -107.24M | 1.09M | 7.70M | -10.48M |
|
Income towards Parent Company
|
| 12.40M | 13.89M | 35.59M | 31.07M | 41.81M | 44.14M | 40.94M | 23.25M | 31.94M | 29.94M | 32.55M | 33.93M | 36.51M | 38.94M | 51.66M | 45.53M | 28.13M | 8.35M | 6.27M | -164.02M | -23.44M | -29.03M | -18.55M | -13.06M | -15.77M | -77.87M | -14.83M | 49.07M | 28.07M | -15.35M | -3.05M | -383.74M | -7.89M | -13.73M | -532.99M | -12.45M | -37.14M | -5.49M | -21.55M | -32.70M | -14.38M | -9.62M | -7.38M | -13.12M | -9.25M | 9.26M | 7.70M | 9.35M | -3.49M | -6.62M | 5.67M | 1.79M | -10.31M | -6.70M | -10.20M | -107.24M | 1.09M | 7.70M | -10.48M |
|
Net Income towards Common Stockholders
|
| 12.37M | 13.89M | 35.59M | 31.07M | 42.48M | 44.14M | 40.94M | 23.25M | 31.94M | 29.94M | 32.55M | 33.93M | 36.51M | 38.94M | 51.66M | 45.53M | 28.13M | 8.35M | 6.27M | -164.02M | -23.44M | -29.03M | -18.55M | -13.06M | -15.77M | -77.87M | -14.83M | 49.07M | 28.07M | -15.35M | -3.05M | -383.74M | -7.89M | -13.73M | -532.99M | -12.45M | -37.14M | -5.49M | -21.55M | -32.70M | -14.38M | -9.62M | -7.38M | -13.12M | -9.25M | 9.26M | 7.70M | 9.35M | -3.49M | -6.62M | 5.67M | 1.79M | -10.31M | -6.70M | -10.20M | -107.24M | 1.09M | 7.70M | -10.48M |
|
EPS (Basic)
|
| 0.21 | 0.23 | 0.52 | 0.49 | 0.63 | 0.53 | 0.48 | 0.29 | 0.36 | 0.33 | 0.36 | 0.37 | 0.40 | 0.43 | 0.56 | 0.49 | 0.32 | 0.10 | 0.07 | -1.82 | -0.25 | -0.31 | -0.20 | -0.14 | -0.16 | -0.81 | -0.15 | 0.50 | 0.26 | -0.14 | -0.03 | -3.52 | -1.44 | -2.50 | -96.64 | -2.25 | -6.68 | -0.98 | -3.86 | -5.85 | | | | -2.32 | -1.62 | 1.61 | | 1.63 | -0.34 | -0.64 | | 0.17 | -0.85 | -0.54 | | | 0.09 | 0.62 | |
|
EPS (Weighted Average and Diluted)
|
| 0.20 | 0.22 | 0.48 | 0.46 | 0.57 | 0.49 | 0.44 | 0.27 | 0.34 | 0.32 | 0.35 | 0.36 | 0.38 | 0.41 | 0.54 | 0.48 | 0.31 | 0.10 | 0.07 | -1.82 | -0.25 | -0.31 | -0.20 | -0.14 | -0.16 | -0.81 | -0.15 | 0.50 | 0.25 | -0.14 | -0.03 | -3.52 | -1.44 | -2.50 | -96.64 | -2.25 | -6.68 | -0.98 | -3.86 | -5.85 | | | | -2.32 | -1.62 | 1.15 | | 1.57 | -0.34 | -0.64 | | 0.17 | -0.85 | -0.54 | | | 0.09 | 0.61 | |
|
Shares Outstanding (Weighted Average)
|
53.80M | 58.32M | 59.47M | 67.66M | 63.27M | 67.96M | 82.50M | 84.99M | 80.11M | 88.53M | 91.03M | 91.44M | 90.70M | 92.13M | 92.65M | 93.33M | 92.63M | 89.48M | 89.77M | 90.06M | 89.91M | 90.48M | 90.71M | 90.86M | 91.23M | 95.86M | 96.17M | 96.28M | 98.69M | 108.42M | 108.71M | 108.86M | 109.08M | 5.48M | 5.50M | 5.51M | 5.52M | 5.56M | 5.58M | 5.58M | 5.59M | | | | 5.64M | 5.68M | 5.75M | | 5.75M | 10.18M | 10.21M | | 10.21M | 12.20M | 12.33M | | | 12.30M | 12.35M | |
|
Shares Outstanding (Diluted Average)
|
54.32M | 61.25M | 62.66M | 73.64M | 67.49M | 74.74M | 89.79M | 92.34M | 86.94M | 94.36M | 94.61M | 94.73M | 94.60M | 95.19M | 95.69M | 96.20M | 95.31M | 91.47M | 91.88M | 91.69M | 89.91M | 90.48M | 90.71M | 90.86M | 91.23M | 95.86M | 96.17M | 96.28M | 98.69M | 110.86M | 108.71M | 108.86M | 109.08M | 5.48M | 5.50M | 5.51M | 5.52M | 5.56M | 5.58M | 5.58M | 5.59M | | | | 5.64M | 5.68M | 10.48M | | 5.95M | 10.18M | 10.21M | | 10.21M | 12.20M | 12.33M | | | 12.57M | 12.55M | |
|
EBITDA
|
| 19.04M | 26.48M | 60.93M | 50.57M | 53.02M | 69.84M | 51.38M | 25.63M | 49.21M | 27.81M | 57.30M | 43.10M | 37.56M | 51.23M | 17.76M | 23.09M | -8.54M | 34.34M | -12.03M | -178.48M | -19.61M | -51.36M | -24.28M | -32.91M | -8.56M | -62.63M | -3.32M | 51.38M | 34.37M | -33.93M | -4.58M | -381.03M | -3.06M | -15.14M | -533.36M | -7.82M | -55.41M | -35.02M | -37.05M | -104.15M | -14.38M | -9.62M | -7.38M | -13.12M | -16.16M | -7.20M | 7.70M | 9.35M | 0.69M | 1.18M | 5.67M | 1.79M | -11.13M | -6.08M | 8.92M | -106.82M | 1.64M | 16.70M | -6.11M |
|
Interest Expenses
|
| 3.24M | | | | 5.79M | | 3.59M | 3.37M | | 3.11M | 4.37M | 7.52M | 7.75M | 7.72M | 7.70M | 6.67M | 7.63M | 7.61M | 7.45M | 7.26M | 7.13M | 6.79M | 6.75M | 6.75M | 6.58M | 6.38M | 6.37M | 7.48M | 8.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| 35.85% | 34.92% | 34.56% | 30.53% | 33.99% | 33.00% | 30.07% | 29.53% | 32.50% | 30.39% | 29.56% | 29.00% | 30.01% | 28.04% | 29.00% | 25.47% | 27.01% | 17.73% | 12.18% | 14.78% | 31.20% | 42.59% | 39.65% | 50.35% | 45.14% | 12.45% | 34.52% | 42.31% | -85.11% | -12.01% | 26.62% | 0.85% | -28.03% | -157.14% | 0.63% | 40.75% | 27.87% | 7.16% | -4.95% | -2.75% | | | | | -25.86% | 15.63% | | | -420.30% | -40.27% | | | -51.98% | -59.66% | | | 77.73% | 44.68% | |