|
Revenue
|
198.93M | 284.34M | 317.28M | 442.74M | 398.20M | 458.19M | 507.80M | 443.53M | 415.37M | 423.17M | 433.66M | 484.21M | 490.36M | 502.22M | 593.28M | 618.11M | 495.06M | 630.15M | 714.61M | 765.47M | 802.39M | 669.08M | 612.87M | 595.19M | 552.31M | 566.28M | 439.16M | 611.41M | 559.53M | 629.34M | 641.39M | 689.21M | 604.52M | 658.67M | 856.15M | 914.25M | 769.36M | 623.85M | 762.56M | 636.42M | 403.00M | 295.60M | 450.20M | 599.10M | 550.70M | 682.80M | 793.50M | 950.70M | 766.50M | 1,122.00M | 1,038.10M | 1,017.40M | 808.80M | 862.70M | 820.20M | 1,053.00M | 875.90M | 762.10M | 842.70M | 759.50M | 706.10M |
|
Cost of Revenue
|
175.28M | 257.69M | 279.13M | 391.66M | 351.74M | 406.70M | 445.86M | 389.00M | 367.60M | 374.89M | 383.64M | 423.92M | 428.80M | 444.37M | 496.51M | 512.07M | 406.99M | 504.84M | 565.32M | 590.78M | 617.62M | 549.19M | 485.77M | 475.51M | 439.56M | 447.36M | 349.46M | 511.49M | 470.22M | 523.99M | 532.88M | 583.32M | 531.99M | 604.83M | 749.58M | 780.71M | 677.17M | 537.51M | 655.03M | 569.35M | 362.30M | 278.00M | 375.00M | 501.00M | 503.10M | 628.00M | 717.20M | 823.40M | 697.00M | 1,005.20M | 910.00M | 890.70M | 687.50M | 740.50M | 696.40M | 861.80M | 702.30M | 623.50M | 691.20M | 615.70M | 602.80M |
|
Gross Profit
|
23.66M | 26.65M | 38.15M | 51.08M | 46.46M | 51.49M | 61.94M | 54.54M | 47.78M | 48.27M | 50.02M | 60.30M | 61.56M | 57.85M | 96.78M | 106.03M | 88.07M | 125.31M | 149.29M | 174.69M | 184.76M | 119.89M | 127.10M | 119.68M | 112.75M | 118.92M | 89.70M | 99.92M | 89.31M | 105.35M | 108.51M | 105.89M | 72.53M | 53.84M | 106.57M | 133.54M | 92.19M | 86.34M | 107.53M | 67.08M | 40.70M | 17.60M | 75.20M | 98.10M | 47.60M | 54.80M | 76.30M | 127.30M | 69.50M | 116.80M | 128.10M | 126.70M | 121.30M | 122.20M | 123.80M | 191.20M | 173.60M | 138.60M | 151.50M | 143.80M | 103.30M |
|
Selling, General & Administrative
|
17.94M | 17.69M | 22.58M | 22.11M | 23.23M | 24.98M | 28.78M | 27.60M | 26.10M | 24.94M | 25.32M | 26.81M | 26.11M | 28.12M | 34.80M | 36.24M | 33.73M | 32.90M | 45.59M | 39.57M | 36.55M | 38.24M | 43.28M | 40.61M | 41.21M | 39.49M | 42.81M | 47.09M | 47.04M | 50.29M | 51.79M | 51.31M | 50.43M | 47.89M | 54.38M | 60.61M | 54.36M | 54.60M | 49.49M | 46.25M | 43.70M | 43.40M | 49.30M | 55.40M | 44.30M | 54.70M | 57.40M | 68.80M | 53.40M | 59.00M | 63.30M | 59.60M | 56.30M | 63.60M | 59.30M | 67.90M | 62.00M | 64.60M | 65.90M | 70.80M | 59.90M |
|
Restructuring Costs
|
| | | | | | | | | | | | 0.88M | 0.54M | 0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
2.51M | 1.96M | 1.68M | 2.22M | 3.66M | 2.65M | 2.58M | 0.07M | 1.41M | 3.08M | 5.13M | 8.46M | 3.65M | 5.42M | 5.62M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
17.94M | 17.69M | 22.58M | 22.11M | 23.23M | 24.98M | 28.78M | 27.60M | 26.10M | 24.94M | 25.32M | 26.81M | 26.99M | 28.66M | 34.86M | 36.24M | 33.73M | 32.90M | 45.59M | 39.57M | 36.55M | 38.24M | 43.28M | 40.61M | 41.21M | 39.49M | 42.81M | 47.09M | 47.04M | 50.29M | 51.79M | 51.31M | 50.43M | 47.89M | 54.38M | 60.61M | 54.36M | 54.60M | 49.49M | 46.25M | 43.70M | 43.40M | 49.30M | 55.40M | 44.30M | 54.70M | 57.40M | 68.80M | 53.40M | 59.00M | 63.30M | 59.60M | 56.30M | 63.60M | 59.30M | 67.90M | 62.00M | 64.60M | 65.90M | 70.80M | 59.90M |
|
Operating Income
|
8.23M | 10.92M | 17.25M | 31.18M | 26.88M | 29.16M | 35.74M | 27.01M | 23.09M | 26.41M | -47.07M | 39.23M | 38.22M | 34.60M | 67.54M | 99.16M | 54.42M | 92.53M | 104.41M | 135.53M | 148.49M | 92.39M | 84.13M | 83.55M | 72.66M | 81.52M | 48.47M | 57.78M | 61.44M | 60.87M | 71.54M | 59.13M | 36.45M | 18.05M | 53.19M | 76.42M | 41.78M | 38.44M | 66.81M | 21.40M | -2.10M | -25.70M | 25.70M | 43.10M | 11.80M | 25.20M | 19.60M | 61.40M | -4.80M | 67.40M | 50.70M | 63.10M | 64.90M | 63.50M | 72.30M | 123.80M | 111.80M | 83.60M | 92.60M | 72.10M | 61.10M |
|
EBIT
|
8.23M | 10.92M | 17.25M | 31.18M | 26.88M | 29.16M | 35.74M | 27.01M | 23.09M | 26.41M | -47.07M | 39.23M | 38.22M | 34.60M | 67.54M | 99.16M | 54.42M | 92.53M | 104.41M | 135.53M | 148.49M | 92.39M | 84.13M | 83.55M | 72.66M | 81.52M | 48.47M | 57.78M | 61.44M | 60.87M | 71.54M | 59.13M | 36.45M | 18.05M | 53.19M | 76.42M | 41.78M | 38.44M | 66.81M | 21.40M | -2.10M | -25.70M | 25.70M | 43.10M | 11.80M | 25.20M | 19.60M | 61.40M | -4.80M | 67.40M | 50.70M | 63.10M | 64.90M | 63.50M | 72.30M | 123.80M | 111.80M | 83.60M | 92.60M | 72.10M | 61.10M |
|
Other Non Operating Income
|
| | -10.01M | -5.65M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.80M | -1.50M | | | | | | | | | | | | | | | | | |
|
EBT
|
-2.08M | 0.38M | -2.57M | 19.18M | 21.50M | 22.53M | 29.18M | 20.77M | 17.19M | 20.09M | -52.98M | 35.20M | 33.48M | 30.50M | 62.10M | 94.74M | 51.28M | 90.60M | 100.13M | 133.70M | 143.05M | 90.98M | 80.42M | 80.61M | 70.94M | 75.85M | 40.58M | 48.88M | 54.42M | 53.84M | 65.01M | 50.35M | 32.05M | 8.82M | 43.42M | 68.92M | 28.93M | 25.83M | 59.25M | 10.80M | -13.20M | -35.30M | 10.70M | 29.20M | -0.80M | 13.40M | 4.70M | 43.30M | -24.40M | 45.80M | 27.90M | 41.70M | 41.70M | 38.90M | 47.60M | 95.50M | 88.40M | 61.90M | 79.40M | 54.70M | 45.60M |
|
Tax Provisions
|
-0.61M | 0.10M | -0.30M | 4.38M | 7.80M | 5.35M | 8.65M | 10.59M | 4.59M | 5.59M | 2.73M | 12.15M | 10.52M | 9.88M | 16.30M | 35.69M | 16.05M | 29.37M | 30.78M | 35.95M | 44.72M | 25.73M | 22.45M | 19.42M | 20.39M | 24.86M | 8.66M | 10.11M | 18.14M | -11.30M | 15.94M | 10.12M | 9.13M | 2.25M | 13.01M | 17.20M | 5.99M | 7.46M | 24.42M | 2.31M | -7.30M | -21.80M | -6.90M | -53.70M | -1.40M | 3.20M | 1.10M | 15.20M | -3.80M | 11.90M | 3.60M | 12.90M | 10.00M | 9.30M | 10.70M | 32.00M | 33.40M | 20.00M | 18.10M | 19.90M | 12.30M |
|
Profit After Tax
|
-2.30M | -0.55M | -3.31M | 13.54M | 14.52M | 17.67M | 20.73M | 9.86M | 12.56M | 14.39M | -56.03M | 23.29M | 23.00M | 20.55M | 46.10M | 60.13M | 35.98M | 61.05M | 70.33M | 97.96M | 98.71M | 66.22M | 59.53M | 60.36M | 47.97M | 49.00M | 32.82M | 32.25M | 33.38M | 65.29M | 36.24M | 37.16M | 23.38M | 5.78M | 25.85M | 50.80M | 24.01M | 20.02M | 35.87M | 7.69M | -10.00M | -13.90M | 20.00M | 36.90M | 10.80M | 12.80M | 7.60M | 27.10M | -20.60M | 36.80M | 26.70M | 29.40M | 33.20M | 33.60M | 40.60M | 65.30M | 59.10M | 51.90M | 67.50M | 40.30M | 37.30M |
|
Equity Income
|
-0.59M | -0.57M | -0.54M | -1.27M | -0.37M | 0.07M | 0.20M | -0.32M | -0.04M | -0.10M | 0.08M | 0.25M | 0.04M | -0.07M | 0.30M | 1.08M | 0.76M | -0.18M | 0.98M | 0.20M | 0.38M | 0.97M | 1.56M | -0.82M | -2.58M | -1.99M | -0.68M | -6.51M | -2.91M | 0.15M | -12.82M | -3.08M | 0.47M | -0.79M | -4.56M | -0.92M | 1.07M | 1.65M | 1.04M | -0.80M | -0.80M | -0.40M | 2.40M | 2.20M | 5.00M | 1.00M | 4.00M | 1.30M | 3.30M | 2.90M | 2.40M | 0.60M | 1.50M | 4.00M | 3.70M | 1.80M | 4.10M | 4.30M | 6.20M | 5.50M | 4.00M |
|
Net Income - Minority
|
| | | | -14.41M | | | | | | | | | | | | | | | | | | | | | | | | | | | -134.11M | | -145.46M | -154.92M | -164.97M | -191.05M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.25M | 0.26M | 0.51M | 0.90M | -1.19M | -0.41M | 1.61M | 2.46M | 2.13M | 0.55M | 0.41M | 2.57M | 7.61M | 4.97M | 12.51M | 12.78M | 3.20M | 10.70M | 27.51M | 31.07M | 29.28M | 21.35M | 24.18M | 26.80M | 23.00M | 14.46M | -1.58M | 8.51M | 7.12M | 3.65M | 3.29M | 6.22M | 5.43M | 3.02M | 10.60M | 15.69M | 16.34M | 6.39M | 8.10M | 7.79M | 3.30M | -4.80M | 0.30M | 3.90M | -5.20M | -1.60M | 4.50M | 9.20M | -0.60M | 3.70M | 5.40M | 4.60M | 2.00M | 0.20M | 6.70M | 3.70M | 3.80M | -5.70M | 7.40M | 3.50M | 0.90M |
|
Income from Continuing Operations
|
-1.47M | 0.28M | -2.27M | 14.81M | 13.70M | 17.18M | 20.52M | 10.18M | 12.60M | 14.50M | -55.71M | 23.04M | 22.96M | 20.62M | 45.80M | 59.05M | 35.23M | 61.23M | 69.34M | 97.75M | 98.33M | 65.24M | 57.97M | 61.19M | 50.55M | 50.99M | 31.92M | 38.77M | 36.29M | 65.14M | 49.06M | 40.23M | 22.91M | 6.57M | 30.41M | 51.72M | 22.94M | 18.36M | 34.83M | 8.49M | -5.90M | -13.50M | 17.60M | 82.90M | 0.60M | 10.20M | 3.60M | 28.10M | -20.60M | 33.90M | 24.30M | 28.80M | 31.70M | 29.60M | 36.90M | 63.50M | 55.00M | 41.90M | 61.30M | 34.80M | 33.30M |
|
Consolidated Net Income
|
-1.47M | 0.28M | -2.27M | 14.81M | 13.70M | 17.18M | 20.52M | 10.18M | 12.60M | 14.50M | -55.71M | 23.04M | 22.96M | 20.62M | 45.80M | 59.05M | 35.23M | 61.23M | 69.34M | 97.75M | 98.33M | 65.24M | 57.97M | 61.19M | 50.55M | 50.99M | 31.92M | 38.77M | 36.29M | 65.14M | 49.06M | 40.23M | 22.91M | 6.57M | 30.41M | 51.72M | 22.94M | 18.36M | 34.83M | 8.49M | -5.90M | -13.50M | 17.60M | 82.90M | 0.60M | 10.20M | 3.60M | 28.10M | -20.60M | 33.90M | 24.30M | 28.80M | 31.70M | 29.60M | 36.90M | 63.50M | 55.00M | 41.90M | 61.30M | 34.80M | 33.30M |
|
Income towards Parent Company
|
-1.47M | 0.28M | -2.27M | 14.81M | -0.71M | 17.18M | 20.52M | 10.18M | 12.60M | 14.50M | -55.71M | 23.04M | 22.96M | 20.62M | 45.80M | 59.05M | 35.23M | 61.23M | 69.34M | 97.75M | 98.33M | 65.24M | 57.97M | 61.19M | 50.55M | 50.99M | 31.92M | 38.77M | 36.29M | 65.14M | 49.06M | -93.88M | 22.91M | -138.89M | -124.50M | -113.25M | -168.11M | 18.36M | 34.83M | 8.49M | -5.90M | -13.50M | 17.60M | 82.90M | 0.60M | 10.20M | 3.60M | 28.10M | -20.60M | 33.90M | 24.30M | 28.80M | 31.70M | 29.60M | 36.90M | 63.50M | 55.00M | 41.90M | 61.30M | 34.80M | 33.30M |
|
Net Income towards Common Stockholders
|
-1.47M | 0.28M | -2.27M | 14.81M | -0.71M | 17.18M | 20.52M | 10.18M | 12.60M | 14.50M | -55.71M | 23.04M | 22.96M | 20.62M | 45.80M | 59.05M | 35.23M | 61.23M | 69.34M | 97.75M | 98.33M | 65.24M | 57.97M | 61.19M | 50.55M | 50.99M | 31.92M | 38.77M | 36.29M | 65.14M | 49.06M | -93.88M | 22.91M | -138.89M | -124.50M | -113.25M | -168.11M | 18.36M | 34.83M | 8.49M | -5.90M | -13.50M | 17.60M | 82.90M | 0.60M | 10.20M | 3.60M | 28.10M | -20.60M | 33.90M | 24.30M | 28.80M | 31.70M | 29.60M | 36.90M | 63.50M | 55.00M | 41.90M | 61.30M | 34.80M | 33.30M |
|
EPS (Basic)
|
-0.11 | -0.02 | -0.14 | 0.50 | 0.57 | 0.66 | 0.71 | 0.27 | 0.38 | 0.51 | -2.10 | 0.74 | 0.54 | 0.55 | 1.20 | 1.69 | 1.19 | 1.86 | 1.54 | 2.23 | 2.36 | 1.54 | 1.22 | 1.15 | 0.86 | 1.19 | 1.12 | 1.33 | 0.90 | 2.10 | 1.03 | -3.04 | 0.55 | 0.08 | 0.47 | -3.47 | 0.24 | 0.42 | 0.85 | | -0.30 | -0.28 | 0.61 | 0.97 | 0.33 | 0.39 | 0.10 | 0.62 | -0.51 | 1.01 | 0.67 | 0.78 | 1.00 | 1.08 | 1.09 | 1.98 | 1.77 | 1.66 | 1.92 | 1.20 | 1.18 |
|
EPS (Weighted Average and Diluted)
|
-0.11 | -0.02 | -0.14 | 0.42 | 0.48 | 0.57 | 0.61 | 0.26 | 0.35 | 0.45 | -2.10 | 0.64 | 0.49 | 0.50 | 1.03 | 1.43 | 1.01 | 1.57 | 1.33 | 2.02 | 2.15 | 1.41 | 1.12 | 1.06 | 0.79 | 1.09 | 1.03 | 1.19 | 0.83 | 1.91 | 1.01 | -2.86 | 0.54 | 0.08 | 0.46 | -3.41 | 0.23 | 0.41 | 0.83 | | -0.30 | -0.28 | 0.59 | 0.94 | 0.32 | 0.38 | 0.09 | 0.61 | -0.51 | 0.97 | 0.64 | 0.76 | 0.96 | 1.03 | 1.06 | 1.91 | 1.72 | 1.56 | 1.86 | 1.17 | 1.14 |
|
Shares Outstanding (Weighted Average)
|
21.88M | 23.31M | 24.13M | | 25.46M | | 26.98M | | | | | | | | | | | | | | | | | | | | | 29.23M | | 29.36M | 32.03M | 30.86M | 32.64M | 32.63M | 32.62M | 32.62M | 32.63M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
21.88M | 23.31M | 24.13M | | 33.39M | | 33.86M | | | | | | | | | | | | | | | | | | | | | 32.56M | | 32.71M | 32.91M | 32.84M | 33.09M | 33.21M | 33.18M | 33.16M | 33.28M | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
8.23M | 10.92M | 17.25M | 31.18M | 26.88M | 29.16M | 35.74M | 27.01M | 23.09M | 26.41M | -47.07M | 39.23M | 38.22M | 34.60M | 67.54M | 99.16M | 54.42M | 92.53M | 104.41M | 135.53M | 148.49M | 92.39M | 84.13M | 83.55M | 72.66M | 81.52M | 48.47M | 57.78M | 61.44M | 60.87M | 71.54M | 59.13M | 36.45M | 18.05M | 53.19M | 76.42M | 41.78M | 38.44M | 66.81M | 21.40M | -2.10M | -25.70M | 25.70M | 43.10M | 11.80M | 25.20M | 19.60M | 61.40M | -4.80M | 67.40M | 50.70M | 63.10M | 64.90M | 63.50M | 72.30M | 123.80M | 111.80M | 83.60M | 92.60M | 72.10M | 61.10M |
|
Interest Expenses
|
10.30M | 10.54M | 9.81M | 6.34M | 5.38M | 6.63M | 6.56M | 6.24M | 5.90M | 6.32M | 5.91M | 4.03M | 4.74M | 4.10M | 5.44M | 4.42M | 3.14M | 1.93M | 4.29M | 1.82M | 5.44M | 1.42M | 3.71M | 2.94M | 1.72M | 5.67M | 7.89M | 8.90M | 7.02M | 7.03M | 6.53M | 8.79M | 4.40M | 9.24M | 9.77M | 7.50M | 12.85M | 12.61M | 7.56M | 10.60M | 11.10M | 9.60M | 10.20M | 13.80M | 12.60M | 11.80M | 14.90M | 18.10M | 19.60M | 21.60M | 22.80M | 21.40M | 23.20M | 24.60M | 24.70M | 28.30M | 23.40M | 21.70M | 13.20M | 21.00M | 15.50M |
|
Tax Rate
|
29.43% | 26.18% | 11.73% | 22.81% | 36.27% | 23.74% | 29.66% | 51.00% | 26.68% | 27.83% | -5.15% | 34.54% | 31.43% | 32.40% | 26.25% | 37.67% | 31.31% | 32.42% | 30.74% | 26.89% | 31.26% | 28.29% | 27.92% | 24.09% | 28.74% | 32.77% | 21.33% | 20.69% | 33.32% | -20.99% | 24.53% | 20.09% | 28.50% | 25.50% | 29.96% | 24.95% | 20.72% | 28.90% | 41.22% | 21.35% | 55.30% | 61.76% | -64.49% | -183.90% | 175.00% | 23.88% | 23.40% | 35.10% | 15.57% | 25.98% | 12.90% | 30.94% | 23.98% | 23.91% | 22.48% | 33.51% | 37.78% | 32.31% | 22.80% | 36.38% | 26.97% |