|
Revenue
|
5.96M | 5.17M | 4.94M | 5.92M | 19.18M | 7.25M | 4.30M | 10.74M | 10.03M | 5.26M | 5.03M | 5.17M | 19.59M | 5.91M | 6.97M | 7.18M | 24.80M | 7.40M | 11.36M | 8.70M | 30.46M | 9.84M | 9.07M | 11.56M | 36.69M | 12.71M | 13.74M | 12.07M | 46.40M | 14.39M | 11.74M | 13.37M | 46.15M | 13.62M | 13.13M | 16.18M | 48.80M | 15.50M | 13.09M | 14.96M | 49.63M | 17.31M | 16.64M | 16.00M | 49.55M | 10.71M | 11.84M | 17.37M | 16.71M | 18.03M | 18.54M | 16.74M | 19.25M | 19.30M | 20.80M | 21.59M | 19.86M | 20.30M | 20.28M | 23.08M | 23.65M | 22.18M | 22.57M | 21.37M | 27.55M | 23.54M | 25.28M | 25.06M |
|
Selling, General & Administrative
|
0.18M | 0.17M | 0.20M | 0.16M | 0.15M | 0.18M | 0.26M | 0.14M | | 0.15M | 0.14M | 0.18M | | 0.18M | 0.19M | 0.19M | | 0.24M | 0.16M | 0.24M | | 0.23M | 0.21M | 0.23M | | 0.35M | 0.27M | 0.25M | | 0.30M | 0.28M | 0.25M | | 0.31M | 0.20M | 0.26M | | 0.28M | 0.34M | 0.35M | | 0.31M | 0.42M | 0.37M | | 0.45M | 0.39M | 0.38M | 0.40M | 0.40M | 0.57M | 0.44M | 0.40M | 0.38M | | | | | | | | | | | | | | |
|
Restructuring Costs
|
| | | | | | | | | 0.35M | 0.59M | 0.32M | | 0.28M | 0.42M | 0.28M | | 0.36M | 0.47M | 0.52M | | 0.30M | 0.45M | 0.38M | | 0.56M | 0.40M | 0.61M | | 0.20M | 0.69M | 1.07M | | 1.07M | 0.63M | -0.02M | | 0.65M | 2.32M | 0.07M | | 0.60M | 1.36M | 0.63M | | 0.76M | 0.78M | 0.50M | 0.30M | 1.05M | 1.12M | 0.56M | 0.43M | 1.20M | 0.82M | 0.78M | 0.48M | 0.69M | 0.83M | 0.89M | 0.58M | 1.61M | 1.19M | 0.95M | 0.94M | 0.64M | 0.40M | 0.73M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.40M | 12.79M | 14.07M | 12.86M | 12.10M | 15.08M | 12.54M | 14.62M | 25.55M | 16.57M | 20.52M | 11.00M | 16.95M | 24.51M | 23.15M | 17.89M | 25.18M | 35.21M |
|
Operating Expenses
|
0.18M | 0.17M | 0.20M | 0.16M | 0.15M | 0.18M | 0.26M | 0.14M | | 0.50M | 0.73M | 0.50M | | 0.46M | 0.61M | 0.47M | | 0.61M | 0.62M | 0.76M | | 0.53M | 0.66M | 0.61M | | 0.91M | 0.67M | 0.86M | | 0.50M | 0.96M | 1.32M | | 1.38M | 0.83M | 0.24M | | 0.94M | 2.66M | 0.41M | | 0.91M | 1.78M | 1.00M | | 1.20M | 1.17M | 0.88M | 0.70M | 1.45M | 19.10M | 13.79M | 14.90M | 14.43M | 12.92M | 15.86M | 13.02M | 15.31M | 26.38M | 17.46M | 21.09M | 12.61M | 18.14M | 25.47M | 24.10M | 18.53M | 25.57M | 35.94M |
|
Operating Income
|
2.97M | 2.44M | 2.37M | 3.07M | 2.71M | 4.21M | -0.12M | 7.59M | | 0.16M | 3.31M | 3.44M | | 3.24M | 3.45M | 3.95M | | 4.03M | 6.23M | 4.40M | | 4.86M | 4.20M | 5.84M | | 5.16M | 6.02M | 4.63M | | 6.81M | 5.11M | 5.20M | | 5.43M | 5.75M | 7.53M | | 0.06M | | 6.02M | | 8.86M | 6.58M | 6.16M | | 4.17M | 4.37M | 6.25M | 3.14M | | 2.17M | 8.40M | 6.73M | 7.37M | 11.42M | 8.57M | 9.64M | 8.44M | -1.73M | 9.74M | 5.32M | 12.41M | 7.29M | 1.16M | 7.23M | 9.09M | 4.28M | -6.51M |
|
EBIT
|
2.97M | 2.44M | 2.37M | 3.07M | 2.71M | 4.21M | -0.12M | 7.59M | | 0.16M | 3.31M | 3.44M | | 3.24M | 3.45M | 3.95M | | 4.03M | 6.23M | 4.40M | | 4.86M | 4.20M | 5.84M | | 5.16M | 6.02M | 4.63M | | 6.81M | 5.11M | 5.20M | | 5.43M | 5.75M | 7.53M | | 0.06M | | 6.02M | | 8.86M | 6.58M | 6.16M | | 4.17M | 4.37M | 6.25M | 3.14M | | 2.17M | 8.40M | 6.73M | 7.37M | 11.42M | 8.57M | 9.64M | 8.44M | -1.73M | 9.74M | 5.32M | 12.41M | 7.29M | 1.16M | 7.23M | 9.09M | 4.28M | -6.51M |
|
Non Operating Investment Income
|
-6.95M | -11.63M | | | | | | | | | | | | -6.25M | | | | -10.55M | | | | 5.91M | | | | 3.40M | | | | 17.72M | | 5.75M | | 2.71M | 7.81M | 9.61M | | 32.27M | 34.36M | 10.47M | | -2.81M | 4.42M | 7.16M | | -4.13M | | 9.02M | | 49.44M | | 1.95M | | 4.66M | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | 4,951.00M | | | | 3,925.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| 0.00M | | -6213.00M | | | | 1.03M | | -5.01M | 9.93M | 2.16M | | -6.17M | -4.60M | 0.65M | | 11.41M | -16.09M | -1.94M | | -5.46M | -1.50M | 1.96M | | 3.20M | -3.39M | -8.77M | | 0.91M | -5.02M | 8.89M | | 1.54M | 7.85M | 9.59M | | 18.16M | 38.90M | -66.33M | | -3.34M | -16.72M | -26.84M | | -4.89M | 1.64M | -0.09M | 17.26M | -47.51M | 27.50M | -20.10M | 19.97M | 0.21M | -10.64M | 3.37M | -5.14M | -0.81M | 48.80M | -46.63M | 31.91M | -18.94M | -34.11M | 37.33M | -10.23M | -1.32M | 54.37M | 70.23M |
|
Non Operating Income
|
| | | | | 2.74M | 0.81M | 6.81M | | 0.85M | 0.34M | 0.08M | | 0.39M | 0.51M | 0.70M | | 0.22M | 3.65M | 1.10M | | 1.43M | 0.50M | 1.83M | | 1.32M | 1.79M | 0.66M | | 2.77M | 0.01M | 1.67M | | 2.87M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
1.55M | 1.74M | -27.28M | 4,953.69M | 2.17M | 3.93M | -1.49M | 3,932.46M | | 0.03M | 3.08M | 3.26M | | 3.24M | 3.45M | 3.95M | | 4.03M | 6.23M | 4.40M | | 4.86M | 4.20M | 5.84M | | 5.16M | 6.02M | 4.63M | | 6.81M | 5.11M | 5.20M | | 5.43M | 5.75M | 7.53M | | 0.06M | | 6.02M | | 8.86M | 6.58M | 6.16M | | 4.17M | 4.37M | 6.25M | 3.14M | | 2.17M | 8.40M | 6.73M | 7.37M | 11.42M | 8.57M | 9.64M | 8.44M | -1.73M | 9.74M | 5.32M | 12.41M | 7.29M | 1.16M | 7.23M | 9.09M | 4.28M | -6.51M |
|
Profit After Tax
|
-3.98M | -9.19M | 18.09M | -4.42M | 2.17M | 5.37M | 6.86M | 15.13M | 48.14M | 4.19M | 12.70M | 5.50M | | 3.02M | -0.35M | 4.70M | | 6.52M | 14.94M | 10.69M | | 10.77M | 2.70M | 7.59M | | 8.56M | 0.11M | 6.21M | | 24.53M | 0.10M | 10.96M | | 8.14M | 13.56M | 17.14M | | 32.33M | 30.36M | 16.49M | | 6.05M | 11.00M | 13.32M | | 0.04M | 6.63M | 15.27M | 20.51M | 47.14M | 28.14M | 10.35M | 16.70M | 12.04M | 3.08M | 15.78M | 4.66M | 8.79M | 47.36M | 6.58M | 22.58M | -6.53M | 15.48M | 38.49M | 17.87M | 7.77M | 28.71M | 65.90M |
|
Equity Income
|
2.93M | 2.78M | 2.87M | 2.86M | -28.59M | 3.02M | 2.12M | 0.10M | | -7.95M | 8.89M | 3.52M | 0.16M | 3.43M | -9.71M | 4.68M | | 2.05M | 24.80M | -4.41M | | 3.67M | -6.67M | 0.61M | | 0.66M | -5.25M | -10.40M | | 7.82M | 1.14M | 0.28M | | -2.62M | -1.50M | 1.74M | | 3.24M | 1.04M | -2.82M | | -2.78M | 1.53M | 6.58M | | 2.69M | -0.90M | 0.38M | -3.70M | 1.40M | -4.52M | 0.00M | 0.09M | -0.28M | | | | | | | | | | | | | | |
|
Investment Income
|
| -9.19M | | -4.42M | 20.63M | 5.37M | -6.86M | 15.13M | | | 12.70M | 2.05M | | | -0.35M | 0.75M | | 6.52M | 14.94M | 10.69M | | 10.77M | | 7.59M | | | | 6.21M | | | -0.10M | 10.96M | | | 13.56M | | | | | | | | 4.42M | 7.16M | | -4.13M | 2.26M | 9.02M | 17.37M | 49.44M | 25.97M | 1.95M | 9.97M | 4.66M | -8.34M | 7.21M | -4.99M | 0.35M | 49.09M | -3.17M | 17.26M | -18.94M | 8.19M | 37.33M | 10.64M | -1.32M | 24.43M | 72.41M |
|
Income from Continuing Operations
|
1.55M | 1.74M | -27.28M | 4,953.69M | 2.17M | 3.93M | -1.49M | 3,932.46M | | 0.03M | 3.08M | 3.26M | | 3.24M | 3.45M | 3.95M | | 4.03M | 6.23M | 4.40M | | 4.86M | 4.20M | 5.84M | | 5.16M | 6.02M | 4.63M | | 6.81M | 5.11M | 5.20M | | 5.43M | 5.75M | 7.53M | | 0.06M | | 6.02M | | 8.86M | 6.58M | 6.16M | | 4.17M | 4.37M | 6.25M | 3.14M | | 2.17M | 8.40M | 6.73M | 7.37M | 11.42M | 8.57M | 9.64M | 8.44M | -1.73M | 9.74M | 5.32M | 12.41M | 7.29M | 1.16M | 7.23M | 9.09M | 4.28M | -6.51M |
|
Consolidated Net Income
|
1.55M | 1.74M | -27.28M | 4,953.69M | 2.17M | 3.93M | -1.49M | 3,932.46M | | 0.03M | 3.08M | 3.26M | | 3.24M | 3.45M | 3.95M | | 4.03M | 6.23M | 4.40M | | 4.86M | 4.20M | 5.84M | | 5.16M | 6.02M | 4.63M | | 6.81M | 5.11M | 5.20M | | 5.43M | 5.75M | 7.53M | | 0.06M | | 6.02M | | 8.86M | 6.58M | 6.16M | | 4.17M | 4.37M | 6.25M | 3.14M | | 2.17M | 8.40M | 6.73M | 7.37M | 11.42M | 8.57M | 9.64M | 8.44M | -1.73M | 9.74M | 5.32M | 12.41M | 7.29M | 1.16M | 7.23M | 9.09M | 4.28M | -6.51M |
|
Income towards Parent Company
|
1.55M | 1.74M | -27.28M | 4,953.69M | 2.17M | 3.93M | -1.49M | 3,932.46M | | 0.03M | 3.08M | 3.26M | | 3.24M | 3.45M | 3.95M | | 4.03M | 6.23M | 4.40M | | 4.86M | 4.20M | 5.84M | | 5.16M | 6.02M | 4.63M | | 6.81M | 5.11M | 5.20M | | 5.43M | 5.75M | 7.53M | | 0.06M | | 6.02M | | 8.86M | 6.58M | 6.16M | | 4.17M | 4.37M | 6.25M | 3.14M | | 2.17M | 8.40M | 6.73M | 7.37M | 11.42M | 8.57M | 9.64M | 8.44M | -1.73M | 9.74M | 5.32M | 12.41M | 7.29M | 1.16M | 7.23M | 9.09M | 4.28M | -6.51M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | 0.71M | 0.71M | 0.71M | | 0.71M | 0.71M | 0.71M | | 0.71M | 0.71M | 1.08M | | 1.77M | 2.06M | 2.07M | | 2.06M | 2.12M | 2.25M | | 2.25M | 2.25M | 2.25M | | 2.25M | 2.32M | 2.09M | | 2.09M | 2.09M | 2.09M | | 2.10M | 2.16M | 2.29M | 2.12M | 1.50M | 0.80M | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
1.55M | 1.74M | -27.28M | 4,953.69M | 2.17M | 3.93M | -1.49M | 3,932.46M | | 0.03M | 3.08M | 3.26M | | 2.52M | 2.74M | 3.24M | | 3.32M | 5.52M | 3.69M | | 4.15M | 3.49M | 4.75M | | 3.40M | 3.96M | 2.56M | | 4.75M | 3.00M | 2.95M | | 3.18M | 3.50M | 5.28M | | -2.19M | -2.32M | 3.93M | | 6.76M | 4.49M | 4.07M | | 2.07M | 2.21M | 3.96M | 1.02M | -1.50M | 1.36M | 8.40M | 6.73M | 7.37M | 11.42M | 8.57M | 9.64M | 8.44M | -1.73M | 9.74M | 5.32M | 12.41M | 7.29M | 1.16M | 7.23M | 9.09M | 4.28M | -6.51M |
|
EPS (Basic)
|
0.07 | 0.08 | -0.82 | 224.35 | 0.94 | 0.18 | -0.07 | 5.70M | | 0.00 | 0.14 | 0.15 | | -0.13 | 0.12 | 0.12 | | 0.13 | 0.21 | 0.14 | | 0.16 | 0.13 | 0.18 | | 0.11 | 0.13 | 0.08 | | 0.16 | 0.10 | 0.10 | | 0.10 | 0.11 | | | | | | | | | | | | 0.07 | 0.12 | 0.03 | -0.05 | 0.85 | 0.31 | 0.50 | 0.36 | 0.34 | 0.26 | 0.18 | 0.26 | 1.40 | 0.28 | 0.62 | -0.18 | 0.42 | 1.05 | 0.20 | 0.21 | 0.11 | 1.66 |
|
EPS (Weighted Average and Diluted)
|
| | | | 0.10 | 0.18 | -0.07 | 5.70M | | 0.00 | 0.14 | 0.15 | | 0.11 | 0.12 | 0.12 | | 0.13 | 0.21 | 0.14 | | 0.16 | 0.13 | 0.18 | | 0.11 | 0.13 | 0.08 | | 0.16 | 0.10 | 0.10 | | 0.10 | 0.11 | | | | | | | | | | | | 0.07 | | 0.03 | -0.05 | 0.85 | 0.31 | 0.50 | 0.36 | 0.34 | 0.26 | 0.18 | 0.26 | 1.40 | 0.28 | 0.62 | -0.18 | 0.42 | 1.05 | 0.20 | 0.21 | 0.11 | 1.66 |
|
Shares Outstanding (Weighted Average)
|
21.55M | 22.08M | 22.08M | 22.08M | 22.08M | 22.08M | 22.08M | 690.00 | 22.08M | 22.08M | 22.08M | 22.08M | 22.08M | 22.08M | 22.08M | 26.15M | 24.19M | 26.48M | 26.48M | 26.48M | 26.48M | 26.48M | 26.48M | 26.48M | 26.67M | 30.26M | 30.27M | 30.27M | 30.27M | 30.27M | 30.27M | 30.27M | 30.27M | 31.47M | 32.53M | | 32.27M | | | | 32.81M | | | | 32.87M | | 33.21M | 33.21M | 33.18M | 33.21M | 33.21M | 33.21M | 33.21M | 33.21M | 33.22M | 33.32M | 33.31M | 33.59M | 33.82M | 34.35M | 34.47M | 36.69M | 36.69M | 36.73M | 36.74M | 36.91M | 38.45M | 39.68M |
|
Shares Outstanding (Diluted Average)
|
| | | | 22.08M | 22.08M | 22.08M | 690.00 | 22.08M | 22.08M | 22.08M | 22.08M | 22.08M | 22.08M | 22.08M | 26.15M | 24.19M | 26.48M | 26.48M | 26.48M | 26.48M | 26.48M | 26.48M | 26.48M | 26.67M | 30.26M | 30.27M | 30.27M | 30.27M | 30.27M | 30.27M | 30.27M | 30.27M | 31.47M | 32.53M | | 32.27M | | | | 32.81M | | | | 32.87M | | 33.21M | | 33.18M | 33.21M | 33.21M | 33.21M | 33.21M | 33.21M | 33.22M | 33.32M | 33.31M | 33.59M | 33.82M | 34.35M | 34.47M | 36.69M | 36.69M | 36.73M | 36.74M | 36.91M | 38.45M | 39.68M |
|
EBITDA
|
2.97M | 2.44M | 2.37M | 3.07M | 2.71M | 4.21M | -0.12M | 7.59M | | 0.16M | 3.31M | 3.44M | | 3.24M | 3.45M | 3.95M | | 4.03M | 6.23M | 4.40M | | 4.86M | 4.20M | 5.84M | | 5.16M | 6.02M | 4.63M | | 6.81M | 5.11M | 5.20M | | 5.43M | 5.75M | 7.53M | | 0.06M | | 6.02M | | 8.86M | 6.58M | 6.16M | | 4.17M | 4.37M | 6.25M | 3.14M | | 2.17M | 8.40M | 6.73M | 7.37M | 11.42M | 8.57M | 9.64M | 8.44M | -1.73M | 9.74M | 5.32M | 12.41M | 7.29M | 1.16M | 7.23M | 9.09M | 4.28M | -6.51M |
|
Interest Expenses
|
1.42M | 0.70M | 0.55M | 0.39M | 0.54M | 0.27M | 0.15M | 0.14M | | 0.13M | 0.23M | 0.18M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |