|
Revenue
|
5.82M | 5.82M | 0.14M | 4.89M | 5.38M | 5.66M | 5.77M | 5.37M | 5.86M | 6.31M | 7.58M | 12.94M | 15.14M | 9.76M | 9.43M | 12.40M | 10.47M | 11.04M | 11.73M | 12.51M | 17.12M | 14.08M | 20.84M | 14.93M | 27.38M | 14.86M | 15.90M | 23.21M | 16.22M | 16.23M | 32.47M | 16.46M | 15.79M | 30.05M | 26.02M | 17.66M | 14.35M | 25.34M | 21.11M | 13.74M | 14.48M | 13.84M | 13.47M | 14.39M | 16.41M | 17.68M | 19.98M | 19.21M | 17.23M | 22.60M | 22.03M | 24.94M | 28.30M | 26.47M | 25.18M | 22.37M | 21.97M | 24.35M | 22.59M | 25.13M | 23.59M | 21.68M |
|
Amortization - Deferred Charges
|
| | | | | | | | | | | | | | | | | | | 0.34M | 0.31M | 0.42M | 0.55M | 0.53M | 0.39M | 0.43M | 0.51M | 0.74M | 0.56M | 0.58M | 0.44M | 0.46M | 0.43M | 0.41M | 0.37M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
| | | | 1.15M | | | | 0.97M | 1.00M | 1.18M | 1.19M | 1.26M | 1.37M | 0.43M | 1.25M | 1.03M | 1.28M | 1.48M | 1.45M | 1.39M | 1.36M | 1.68M | 1.65M | 1.65M | 1.35M | 1.33M | 1.36M | 1.27M | 1.26M | 1.07M | 0.90M | 0.92M | 0.85M | 0.82M | 0.82M | 0.82M | 0.74M | 0.71M | 0.71M | 0.71M | 0.72M | 0.67M | 0.68M | 0.68M | 0.68M | 0.68M | 0.68M | 0.68M | 0.69M | 0.66M | 0.40M | 0.41M | 0.41M | 0.31M | 0.01M | 0.01M | 0.01M | | 0.00M | 0.00M | 0.00M |
|
Selling, General & Administrative
|
0.59M | 0.64M | 0.65M | 0.64M | 0.68M | 0.73M | 0.72M | 0.65M | 1.05M | 0.83M | 0.98M | 0.97M | 1.14M | 0.99M | 1.14M | 1.27M | 1.40M | 1.41M | 1.47M | 1.81M | 2.03M | 2.38M | 2.45M | 2.33M | 2.76M | 2.38M | 3.36M | 3.13M | 2.88M | 3.20M | 3.56M | 2.81M | 3.04M | 3.65M | 3.58M | 2.78M | 2.50M | 6.99M | 3.30M | 2.90M | 2.85M | 3.51M | 3.77M | 3.29M | 3.46M | 4.15M | 3.93M | 3.68M | 3.81M | 4.51M | 5.45M | 5.07M | 5.11M | 5.33M | 4.89M | 4.93M | 4.82M | 5.11M | 4.79M | 4.57M | 4.67M | 4.82M |
|
Other Operating Expenses
|
5.19M | 7.61M | -2.41M | 4.04M | 4.88M | 5.45M | 6.60M | 4.19M | 3.66M | 3.66M | 4.19M | 4.22M | 8.80M | 5.39M | 2.73M | 4.63M | 4.41M | 5.06M | 6.72M | 6.75M | 5.72M | 2.50M | 10.55M | 8.42M | 7.30M | 4.72M | 6.47M | 8.90M | 8.03M | 8.52M | 8.28M | 6.74M | 8.47M | 8.48M | 7.83M | 7.57M | 7.13M | 7.97M | 6.60M | 8.55M | 6.23M | 10.84M | 8.20M | 6.23M | 7.35M | 6.90M | 7.75M | 5.00M | 7.76M | 9.56M | 12.89M | 18.03M | 8.83M | 11.03M | 24.13M | 6.73M | 13.03M | 23.16M | 7.58M | 17.00M | 24.66M | 13.57M |
|
Operating Expenses
|
5.78M | 8.25M | -1.77M | 4.68M | 6.71M | 6.18M | 7.32M | 4.84M | 5.68M | 5.49M | 6.35M | 6.38M | 11.20M | 7.76M | 4.30M | 7.15M | 6.84M | 7.75M | 9.67M | 10.01M | 9.14M | 11.80M | 10.73M | 12.40M | 11.72M | 9.90M | 10.30M | 13.39M | 12.17M | 12.97M | 12.92M | 10.46M | 12.43M | 12.98M | 12.22M | 11.17M | 10.44M | 15.70M | 10.61M | 12.16M | 9.79M | 15.07M | 12.64M | 10.20M | 11.50M | 11.73M | 12.36M | 9.37M | 12.25M | 14.75M | 19.00M | 23.51M | 14.34M | 16.77M | 29.33M | 11.67M | 17.86M | 28.28M | 12.37M | 21.57M | 29.34M | 18.39M |
|
Operating Income
|
0.57M | -2.21M | 0.89M | 1.19M | -0.24M | 0.13M | -3.32M | 0.63M | 0.31M | 2.21M | 1.30M | 8.32M | 3.96M | 3.41M | 2.03M | 6.05M | 3.66M | 3.31M | 2.02M | 2.52M | 8.22M | 2.54M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBIT
|
0.57M | -2.21M | 0.89M | 1.19M | -0.24M | 0.13M | -3.32M | 0.63M | 0.31M | 2.21M | 1.30M | 8.32M | 3.96M | 3.41M | 2.03M | 6.05M | 3.66M | 3.31M | 2.02M | 2.52M | 8.22M | 2.54M | 13.26M | 7.30M | 19.98M | 8.44M | 8.49M | 15.26M | 9.89M | 8.97M | 24.71M | 6.00M | 3.35M | 17.07M | 13.80M | 6.49M | 3.90M | 9.64M | 10.50M | 2.99M | 4.69M | -1.23M | 0.84M | 6.99M | 10.37M | 12.91M | 7.89M | 26.28M | 17.63M | 18.44M | 3.17M | 16.80M | 21.29M | 9.74M | 6.20M | 10.65M | 5.18M | -4.64M | 10.17M | 3.32M | -7.07M | 1.97M |
|
Non Operating Investment Income
|
| | | | | | | | 0.67M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.48M | 5.67M | | | | | 2.81M | 5.46M | 6.95M | 0.29M | 16.44M | 12.64M | 10.58M | 0.14M | 15.37M | 8.61M | 7.21M | | 6.27M | 1.88M | -7.90M | 8.24M | -3.04M | -1.38M | 0.10M |
|
Interest & Investment Income
|
1.54M | 2.01M | 1.85M | 2.22M | 2.41M | 2.47M | 2.09M | 2.37M | 2.29M | 3.11M | 3.31M | 7.72M | 4.60M | 5.25M | 5.09M | 6.21M | 6.24M | 6.96M | 7.20M | 7.98M | 9.39M | 8.49M | 8.56M | 9.16M | 9.01M | 9.07M | 9.65M | 11.47M | 12.17M | 12.24M | 12.34M | 13.38M | 12.25M | 12.73M | 13.12M | 12.41M | 12.07M | 12.59M | 13.15M | 11.54M | 12.40M | 12.04M | 11.57M | 12.39M | 14.30M | 13.62M | 17.43M | 14.40M | 13.83M | 16.56M | 16.55M | 19.30M | 22.42M | 20.54M | 20.01M | 19.27M | 19.83M | 21.82M | 20.06M | 21.88M | 20.82M | 18.30M |
|
Other Non Operating Income
|
0.44M | | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
1.23M | -1.38M | 3.89M | 1.36M | -0.12M | 0.25M | -3.77M | 0.53M | 0.18M | 0.82M | 1.23M | 6.56M | 3.94M | 2.01M | 2.03M | 6.05M | 3.63M | 3.30M | 2.06M | 6.57M | 7.98M | 2.29M | 10.12M | 2.53M | 15.66M | 4.95M | 5.60M | 9.82M | 4.05M | 3.26M | 19.56M | 6.00M | 3.35M | 17.07M | 13.80M | 6.49M | 3.90M | 9.64M | 10.50M | 2.99M | 4.69M | -1.23M | 0.84M | 6.99M | 10.37M | 12.91M | 7.89M | 26.28M | 17.63M | 18.44M | 3.17M | 16.80M | 21.29M | 9.74M | 6.20M | 10.65M | 5.18M | -4.64M | 10.17M | 3.32M | -7.07M | 1.97M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | 4.65M | 0.33M | -0.03M | 2.46M | -0.06M | -0.28M | 3.91M | -0.01M | 0.01M | -0.81M | -0.12M | 0.04M | 0.02M | -0.07M | 0.06M | 0.01M | 0.10M | -0.07M | 0.04M | 257.00 | 0.11M | -0.08M | 0.04M | 0.01M | 0.02M | -0.08M | -0.01M | 0.01M | -0.00M | 0.01M | -0.00M | -0.00M | -786.00 | -0.00M | 0.04M | -0.00M | -0.00M | -0.00M |
|
Profit After Tax
|
0.05M | -2.43M | 1.43M | 1.10M | -0.31M | 0.10M | -3.20M | 0.53M | 0.18M | 0.82M | 1.45M | 6.56M | 3.94M | 2.01M | 2.03M | 5.99M | 3.63M | 3.30M | 2.06M | 2.50M | 7.98M | 2.29M | 10.12M | 2.53M | 11.01M | 4.62M | 5.62M | 7.36M | 4.11M | 3.55M | 15.65M | 6.00M | 3.34M | 17.88M | 13.91M | 6.45M | 3.89M | 9.71M | 10.45M | 2.98M | 4.59M | -1.16M | 0.80M | 6.99M | 10.26M | 12.99M | 7.85M | 26.26M | 17.61M | 18.52M | 3.17M | 16.79M | 21.29M | 9.73M | 6.20M | 10.65M | 5.18M | -4.64M | 10.13M | 3.33M | -7.07M | 1.97M |
|
Income from Non-Controlling Interests
|
-0.52M | -0.22M | 0.54M | 0.18M | 0.12M | 0.15M | 0.12M | 0.14M | 0.12M | 0.14M | 0.15M | 0.17M | 0.15M | -0.06M | -0.00M | -103.00 | -374.00 | -0.00M | -0.00M | -891.00 | 311.00 | -372.00 | -0.00M | -12.00 | -101.00 | -668.00 | -42.00 | 0.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
1.23M | -1.38M | 3.89M | 1.36M | -0.12M | 0.25M | -3.77M | 0.53M | 0.18M | 0.82M | 1.23M | 6.56M | 3.94M | 2.01M | 2.03M | 6.05M | 3.63M | 3.30M | 2.06M | 6.57M | 7.98M | 2.29M | 10.12M | 2.53M | 11.01M | 4.62M | 5.62M | 7.36M | 4.11M | 3.55M | 15.65M | 6.00M | 3.34M | 17.88M | 13.91M | 6.45M | 3.89M | 9.71M | 10.45M | 2.98M | 4.59M | -1.16M | 0.80M | 6.99M | 10.26M | 12.99M | 7.85M | 26.26M | 17.61M | 18.52M | 3.17M | 16.79M | 21.29M | 9.73M | 6.20M | 10.65M | 5.18M | -4.64M | 10.13M | 3.33M | -7.07M | 1.97M |
|
Consolidated Net Income
|
1.23M | -1.38M | 3.89M | 0.01M | 379.00 | 0.03M | 0.56M | 0.24M | 0.25M | 1.53M | 0.22M | 1.93M | 0.17M | 1.34M | -0.11M | | 0.03M | 0.01M | -0.04M | 0.02M | 0.24M | 0.25M | 3.20M | 2.53M | 11.01M | 4.62M | 5.62M | 7.36M | 4.11M | 3.55M | 15.65M | 6.00M | 3.34M | 17.88M | 13.91M | 6.45M | 3.89M | 9.71M | 10.45M | 2.98M | 4.59M | -1.16M | 0.80M | 6.99M | 10.26M | 12.99M | 7.85M | 26.26M | 17.61M | 18.52M | 3.17M | 16.79M | 21.29M | 9.73M | 6.20M | 10.65M | 5.18M | -4.64M | 10.13M | 3.33M | -7.07M | 1.97M |
|
Income towards Parent Company
|
1.23M | -1.38M | 3.89M | 0.01M | 379.00 | 0.03M | 0.56M | 0.24M | 0.25M | 1.53M | 0.22M | 1.93M | 0.17M | 1.34M | -0.11M | | 0.03M | 0.01M | -0.04M | 0.02M | 0.24M | 0.25M | 3.20M | 2.53M | 11.01M | 4.62M | 5.62M | 7.36M | 4.11M | 3.55M | 15.65M | 6.00M | 3.34M | 17.88M | 13.91M | 6.45M | 3.89M | 9.71M | 10.45M | 2.98M | 4.59M | -1.16M | 0.80M | 6.99M | 10.26M | 12.99M | 7.85M | 26.26M | 17.61M | 18.52M | 3.17M | 16.79M | 21.29M | 9.73M | 6.20M | 10.65M | 5.18M | -4.64M | 10.13M | 3.33M | -7.07M | 1.97M |
|
Preferred Dividend Payments
|
0.02M | -0.01M | 0.01M | 0.01M | 0.06M | 0.00M | 0.08M | 0.01M | 0.17M | 0.33M | | 0.51M | 0.51M | 0.37M | | 0.74M | 0.25M | 0.03M | 0.03M | 0.03M | 0.90M | 0.31M | 1.24M | 0.07M | 2.12M | 0.32M | 0.48M | 1.15M | 0.43M | 0.52M | 0.86M | 0.72M | 0.72M | 2.16M | 0.63M | 0.78M | 0.72M | 1.27M | 0.72M | 0.72M | 0.72M | 0.72M | 0.72M | 0.74M | 1.41M | 0.72M | 0.15M | 0.72M | 0.72M | 0.72M | 1.32M | 0.75M | 0.80M | 0.70M | 1.34M | 0.77M | 0.74M | 0.74M | 0.74M | 0.76M | 1.03M | 1.03M |
|
Net Income towards Common Stockholders
|
1.43M | -1.33M | 0.91M | 1.45M | 0.12M | 0.37M | -2.88M | 0.86M | 0.40M | 2.39M | 0.22M | 8.05M | 3.75M | 3.36M | -0.11M | 5.42M | 3.55M | 3.44M | 2.63M | 2.52M | 8.22M | 2.54M | 13.32M | 2.53M | 10.88M | 4.44M | 5.35M | 6.96M | 3.68M | 3.02M | 14.95M | 5.29M | 2.62M | 17.17M | 13.20M | 5.73M | 3.17M | 8.99M | 9.73M | 2.26M | 3.87M | -1.88M | 0.08M | 6.28M | 9.55M | 12.27M | 7.14M | 25.55M | 16.89M | 17.80M | 2.46M | 16.04M | 20.49M | 9.03M | 5.58M | 9.88M | 4.44M | -5.38M | 9.39M | 2.57M | -8.10M | 0.94M |
|
EPS (Basic)
|
0.05 | -0.04 | 0.03 | 0.05 | | 0.01 | -0.09 | 0.03 | | 0.06 | | 0.19 | 0.08 | 0.08 | 0.05 | 0.10 | 0.05 | 0.06 | 0.04 | 0.04 | 0.12 | 0.04 | 0.22 | 0.04 | 0.15 | 0.06 | 0.09 | 0.10 | 0.06 | 0.05 | 0.23 | 0.09 | 0.04 | 0.25 | 0.22 | 0.08 | 0.05 | 0.13 | 0.16 | 0.04 | 0.06 | -0.03 | 0.00 | 0.27 | 0.39 | 0.56 | 0.31 | 0.99 | 0.73 | 0.77 | 0.09 | 0.59 | 0.84 | 0.39 | 0.24 | 0.42 | 0.19 | -0.23 | 0.41 | 0.11 | -0.35 | 0.03 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | 0.04 | | | | 0.22 | 0.04 | 0.18 | 0.07 | 0.09 | 0.12 | 0.06 | 0.05 | 0.25 | 0.09 | 0.04 | 0.29 | 0.22 | 0.09 | 0.05 | 0.15 | 0.16 | 0.04 | 0.06 | -0.03 | 0.00 | 0.27 | 0.39 | 0.56 | 0.31 | 0.99 | 0.73 | 0.77 | 0.09 | 0.59 | 0.84 | 0.39 | 0.24 | 0.42 | 0.19 | -0.23 | 0.41 | 0.11 | -0.35 | 0.03 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | 59.43M | | | | 60.25M | 60.25M | 60.25M | 60.23M | 60.18M | 60.04M | 59.95M | 59.90M | 59.90M | 60.12M | 60.03M | 59.99M | 60.03M | 60.43M | 60.43M | 60.52M | 60.55M | 60.75M | 60.65M | 60.61M | 60.61M | 20.23M | 20.21M | 20.43M | 21.09M | 22.48M | 22.58M | 22.68M | 22.87M | 22.92M | 22.92M | 22.92M | 22.93M | 23.00M | 23.08M | 23.09M | 23.07M | 23.17M | 23.17M | 23.17M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | 59.43M | | | | 60.25M | 60.25M | 60.25M | 60.23M | 60.18M | 60.04M | 59.95M | 59.90M | 59.90M | 60.12M | 60.03M | 59.99M | 60.03M | 60.43M | 60.43M | 60.52M | 60.55M | 60.75M | 60.65M | 60.61M | 60.61M | 20.23M | 20.21M | 20.43M | 21.09M | 22.48M | 22.58M | 22.68M | 22.87M | 22.92M | 22.92M | 22.92M | 22.93M | 23.00M | 23.08M | 23.09M | 23.07M | 23.17M | 23.17M | 23.17M |
|
EBITDA
|
0.57M | -2.21M | 0.89M | 1.19M | 0.90M | 0.13M | -3.32M | 0.63M | 1.28M | 3.21M | 2.48M | 9.52M | 5.22M | 4.79M | 2.46M | 7.30M | 4.69M | 4.59M | 3.50M | 3.98M | 9.61M | 3.90M | 14.94M | 8.95M | 21.63M | 9.79M | 9.82M | 16.62M | 11.15M | 10.23M | 25.79M | 6.90M | 4.27M | 17.92M | 14.61M | 7.31M | 4.72M | 10.38M | 11.21M | 3.70M | 5.40M | -0.51M | 1.51M | 7.68M | 11.06M | 13.59M | 8.57M | 26.96M | 18.31M | 19.12M | 3.83M | 17.20M | 21.69M | 10.15M | 6.52M | 10.65M | 5.18M | -4.63M | 10.17M | 3.33M | -7.07M | 1.97M |
|
Interest Expenses
|
0.87M | 1.18M | -1.14M | 0.77M | 1.63M | 2.04M | 1.02M | 1.27M | 1.50M | 1.55M | 1.21M | 1.54M | 1.43M | 2.33M | 1.70M | 2.17M | 2.34M | 2.58M | 4.14M | 3.94M | 2.99M | 4.75M | 3.14M | 4.77M | 4.32M | 3.49M | 2.89M | 5.44M | 5.84M | 5.71M | 5.16M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding
|
30.12M | 30.12M | 30.12M | 30.12M | 30.12M | 30.12M | 30.12M | 30.12M | 42.77M | 42.77M | 42.77M | 42.77M | 42.77M | 42.77M | 51.05M | 60.25M | 60.25M | 60.25M | 60.25M | 60.25M | 60.25M | 60.25M | 60.25M | 60.25M | 60.25M | 60.25M | 60.22M | 60.25M | 60.25M | 60.25M | 60.37M | 60.45M | 60.45M | 60.52M | 60.69M | 60.69M | 60.69M | 60.84M | 60.84M | 60.84M | 60.84M | 60.84M | 20.70M | 20.48M | 20.50M | 22.34M | 22.94M | 22.75M | 22.75M | 22.84M | 23.01M | 23.11M | 23.12M | 23.12M | 23.09M | 23.26M | 23.29M | 23.29M | 23.27M | 23.40M | 23.58M | 23.58M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | 29.71 | 6.68 | -0.45 | 25.03 | -1.56 | -8.74 | 19.99 | -0.12 | 0.39 | -4.74 | -0.85 | 0.64 | 0.44 | -0.71 | 0.53 | 0.38 | 2.09 | 5.55 | 4.63 | 0.00 | 1.04 | -0.63 | 0.47 | 0.06 | 0.12 | -0.44 | -0.18 | 0.04 | -0.01 | 0.06 | -0.02 | -0.01 | -0.02 | 0.04 | 0.36 | -0.08 | 0.04 | -0.10 |