|
Revenue
|
1,574.55M | 1,789.84M | 2,291.99M | 2,604.82M | 2,624.97M | 2,859.84M | 3,022.23M | 2,020.83M | 2,127.55M | 2,188.55M | 2,197.07M | 1,786.53M | 2,422.08M | 2,384.89M | 2,324.62M | 2,325.06M |
|
Cost of Revenue
|
778.48M | 891.69M | 1,143.63M | 1,306.20M | 1,325.92M | 1,459.43M | 1,578.77M | 1,044.91M | 1,116.16M | 1,141.50M | 1,133.95M | 982.06M | 1,240.95M | 1,248.70M | 1,225.80M | 1,228.25M |
|
Gross Profit
|
73.78M | 94.65M | 146.55M | 1,298.62M | 1,299.05M | 1,400.41M | 1,443.47M | 975.92M | 1,011.38M | 1,047.06M | 1,063.12M | 804.47M | 1,181.14M | 1,136.19M | 1,098.82M | 1,096.81M |
|
Selling, General & Administrative
|
722.09M | 802.36M | 984.19M | 1,111.72M | 1,134.27M | 1,230.86M | 1,284.32M | 876.16M | 929.24M | 962.08M | 966.42M | 813.77M | 1,033.62M | 1,042.09M | 1,082.04M | 1,079.65M |
|
Restructuring Costs
|
13.36M | 8.57M | 2.68M | 17.04M | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | 4.68M | 14.70M | | -3.20M | -13.40M | -18.70M | 8.10M | -0.90M | -1.80M | -3.23M |
|
Operating Expenses
|
735.45M | 810.92M | 986.87M | 1,128.75M | 1,134.27M | 1,230.86M | 1,284.32M | 876.16M | 929.24M | 962.08M | 966.42M | 813.77M | 1,033.62M | 1,042.09M | 1,082.04M | 1,079.65M |
|
Operating Income
|
60.42M | 87.23M | 161.49M | 169.86M | 163.44M | 167.27M | 151.25M | 107.79M | 74.37M | 81.82M | 83.32M | -107.25M | 155.57M | 93.24M | -13.46M | 13.93M |
|
EBIT
|
60.42M | 87.23M | 161.49M | 169.86M | 163.44M | 167.27M | 151.25M | 107.79M | 74.37M | 81.82M | 83.32M | -107.25M | 155.57M | 93.24M | -13.46M | 13.93M |
|
Interest & Investment Income
|
0.01M | 0.01M | 0.07M | 0.10M | 0.07M | 0.11M | 0.01M | 0.05M | 0.01M | 0.80M | 2.10M | 0.30M | | | | |
|
Other Non Operating Income
|
-5.52M | | | | | | | | | -0.60M | | | | | | |
|
EBT
|
50.49M | 86.11M | 156.39M | 164.83M | 158.86M | 156.99M | 151.53M | 112.76M | 68.99M | 78.26M | 83.87M | -111.67M | 152.99M | 90.07M | -43.86M | 10.78M |
|
Tax Provisions
|
21.40M | 30.86M | 62.94M | 51.94M | 65.88M | 57.62M | 56.15M | 39.88M | 32.28M | 27.04M | 20.68M | -94.78M | 56.12M | 45.88M | 1.85M | 28.82M |
|
Profit After Tax
|
29.09M | 55.24M | 93.45M | 112.90M | 92.98M | 99.37M | 95.38M | 97.43M | -111.84M | -51.93M | 61.76M | -56.43M | 114.95M | 72.24M | -23.63M | -19.51M |
|
Net Income - Minority
|
| | -2.25M | -1.93M | -1.93M | -1.97M | -1.63M | -1.47M | -1.53M | | | | | | | |
|
Income from Continuing Operations
|
29.09M | 55.24M | 93.45M | 112.90M | 92.98M | 99.37M | 95.38M | 72.88M | 36.71M | 51.22M | 63.19M | -16.89M | 96.87M | 44.19M | -45.71M | -18.04M |
|
Consolidated Net Income
|
29.09M | 55.24M | 93.45M | 112.90M | 92.98M | 99.37M | 95.38M | 24.55M | -148.55M | -103.15M | -0.37M | -0.40M | -0.10M | -0.33M | 6.80M | 0.62M |
|
Income towards Parent Company
|
29.09M | 55.24M | 91.20M | 110.97M | 91.05M | 97.40M | 93.75M | 23.08M | -150.08M | -103.15M | -0.37M | -0.40M | -0.10M | -0.33M | 6.80M | 0.62M |
|
Net Income towards Common Stockholders
|
29.09M | 55.24M | 91.20M | 110.97M | 91.05M | 97.40M | 93.75M | 23.08M | -150.08M | -103.15M | -0.37M | -0.40M | -0.10M | -0.33M | 6.80M | 0.62M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | 0.00M | -0.00M | 0.00M | 0.00M | -0.00M | -0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | 0.00M | -0.00M | 0.00M | 0.00M | -0.00M | -0.00M |
|
Shares Outstanding (Weighted Average)
|
23.76M | 23.62M | 24.22M | 24.15M | 23.83M | 24.08M | 22.09M | 19.87M | 19.91M | 20.19M | 14.70M | 14.99M | 14.61M | 12.61M | 11.49M | 11.21M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | 19.28M | 19.50M | 15.67M | | | | | |
|
EBITDA
|
60.42M | 87.23M | 161.49M | 169.86M | 163.44M | 167.27M | 151.25M | 107.79M | 74.37M | 81.82M | 83.32M | -107.25M | 155.57M | 93.24M | -13.46M | 13.93M |
|
Interest Expenses
|
4.43M | 1.13M | 5.16M | 5.13M | 4.64M | 3.34M | 4.41M | 5.29M | 5.42M | 4.12M | 1.28M | 5.09M | 2.45M | 2.92M | 7.78M | |
|
Tax Rate
|
42.39% | 35.84% | 40.25% | 31.51% | 41.47% | 36.70% | 37.06% | 35.36% | 46.79% | 34.55% | 24.65% | 84.88% | 36.68% | 50.94% | | |