|
Revenue
|
45.82M | 37.66M | 42.65M | 46.07M | 39.63M | 107.10M | 148.31M | 150.77M | 146.91M | 145.08M | 148.71M | 149.87M | 147.79M | 128.69M | 148.82M | 207.36M | 233.28M | 238.80M | 242.71M | 243.39M | 244.51M | 240.70M | 244.05M | 254.22M | 254.14M | 303.32M | 287.86M | 289.01M | 287.61M | 288.98M | 283.48M | 261.97M | 307.55M | 300.16M | 301.54M | 317.76M | 298.71M | 298.33M | 314.97M | 326.51M | 333.82M | 336.39M | 355.21M | 356.59M | 359.56M | 369.03M | 375.96M | 380.63M | 385.34M | 389.62M | 395.24M | 394.88M | 397.61M |
|
Gross Profit
|
42.75M | 34.79M | 39.88M | 43.29M | 36.94M | 104.56M | 145.77M | 148.26M | 144.44M | 142.87M | 146.52M | 147.69M | 145.66M | 49.40M | 127.83M | 186.17M | 213.16M | 218.63M | 221.64M | 222.72M | 224.62M | 221.84M | 224.39M | 233.81M | 235.18M | 285.22M | 268.84M | 269.85M | 269.06M | 271.02M | 266.98M | 257.11M | 289.38M | 283.00M | 281.62M | 295.38M | 292.95M | 293.37M | 314.97M | 326.51M | 333.82M | 336.39M | | | | | | | | | | | |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | 5.17M | 6.04M | 6.42M | 6.38M | 6.53M | 6.44M | 6.48M | 8.90M | 9.25M | 15.23M | 9.09M | 8.87M | 8.08M | 5.78M | 8.08M | 7.10M | 6.73M | 8.19M | 9.41M | 13.05M | 13.70M | 11.72M | 11.75M | 11.87M | 12.01M | 11.89M | 12.41M | 11.80M | 11.82M | 11.87M | 11.76M | 12.23M | 13.55M | 13.94M | 13.79M |
|
Depreciation & Amortization - Total
|
3.57M | 3.45M | 3.59M | 3.63M | 3.61M | 18.10M | 26.52M | 26.35M | 26.53M | 27.45M | 27.41M | 27.62M | 27.56M | 27.20M | 27.08M | 27.02M | 27.16M | 28.29M | 28.26M | 28.42M | 28.63M | 28.17M | 27.95M | 27.52M | 27.27M | 54.35M | 58.58M | 67.86M | 57.30M | 56.69M | 56.56M | 57.39M | 58.08M | 58.94M | 58.70M | 58.15M | 60.18M | 59.40M | 59.13M | 59.96M | 59.89M | 59.71M | 65.55M | 65.73M | 65.85M | 65.74M | 65.36M | 65.26M | 64.77M | 64.76M | 65.01M | 69.23M | 67.47M |
|
Selling, General & Administrative
|
6.76M | 4.64M | 5.94M | 5.82M | 5.55M | 25.95M | 20.94M | 19.53M | 17.74M | 22.62M | 21.54M | 23.72M | 19.29M | 18.31M | 20.91M | 22.26M | 21.82M | 6.38M | 16.06M | 14.66M | 15.12M | 17.32M | 16.46M | 24.81M | 15.01M | 14.55M | 17.24M | 15.98M | 15.04M | 17.12M | 15.99M | 13.23M | 22.51M | 16.84M | 16.08M | 16.82M | 13.07M | 15.28M | 15.73M | 12.21M | 12.06M | 11.31M | 16.45M | 12.64M | 13.60M | 13.76M | 17.89M | 13.85M | 13.47M | 14.36M | 18.71M | 15.91M | 16.55M |
|
Other Operating Expenses
|
27.34M | 25.04M | 26.31M | 27.53M | 24.80M | 30.71M | 36.53M | 37.53M | 35.90M | 34.92M | 34.95M | 35.66M | 35.66M | 18.73M | 33.19M | 37.26M | 40.98M | 55.27M | 48.39M | 47.62M | 48.06M | 45.09M | 47.78M | 48.65M | 47.03M | 110.54M | 41.27M | 34.40M | 27.64M | 26.92M | -0.00M | 0.01M | -0.00M | 41.39M | | -0.09M | 14.81M | 7.03M | 0.05M | | 67.43M | | | | 0.02M | | | | 3.79M | | 0.12M | | |
|
Operating Expenses
|
37.67M | 33.12M | 35.84M | 36.98M | 33.97M | 74.76M | 83.99M | 83.41M | 80.17M | 84.98M | 83.91M | 87.00M | 82.50M | 64.24M | 81.18M | 86.54M | 89.97M | 89.94M | 92.71M | 90.69M | 91.81M | 90.58M | 92.20M | 100.98M | 89.31M | 179.43M | 117.09M | 118.25M | 99.99M | 100.73M | 97.13M | 81.25M | 106.85M | 58.65M | 101.44M | 105.64M | 73.61M | 93.89M | 115.17M | 89.42M | 16.25M | 60.93M | 88.36M | 118.31M | 91.26M | 73.75M | 118.36M | 87.20M | 113.90M | 81.41M | 136.40M | 152.81M | 60.45M |
|
Operating Income
|
8.15M | 4.53M | 6.81M | 9.09M | 5.67M | 32.34M | 64.32M | 67.36M | 66.73M | 60.10M | 64.80M | 62.87M | 65.29M | 64.45M | 67.64M | 120.82M | 143.31M | 148.86M | 150.01M | 152.70M | 152.70M | 150.12M | 151.85M | 153.24M | 164.83M | 123.88M | 170.78M | 170.77M | 187.62M | 188.26M | 186.35M | 180.72M | 200.70M | 241.51M | 200.10M | 212.12M | 225.10M | 204.44M | 199.80M | 237.10M | 317.57M | 275.46M | 266.85M | 238.28M | 268.30M | 295.28M | 257.61M | 293.43M | 271.44M | 308.21M | 258.83M | 242.06M | 337.16M |
|
EBIT
|
8.15M | 4.53M | 6.81M | 9.09M | 5.67M | 32.34M | 64.32M | 67.36M | 66.73M | 60.10M | 64.80M | 62.87M | 65.29M | 64.45M | 67.64M | 120.82M | 143.31M | 148.86M | 150.01M | 152.70M | 152.70M | 150.12M | 151.85M | 153.24M | 164.83M | 123.88M | 170.78M | 170.77M | 187.62M | 188.26M | 186.35M | 180.72M | 200.70M | 241.51M | 200.10M | 212.12M | 225.10M | 204.44M | 199.80M | 237.10M | 317.57M | 275.46M | 266.85M | 238.28M | 268.30M | 295.28M | 257.61M | 293.43M | 271.44M | 308.21M | 258.83M | 242.06M | 337.16M |
|
Interest & Investment Income
|
| | | 0.00M | | | 0.55M | 0.67M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | 0.55M | 0.67M | 0.62M | 0.61M | 0.59M | 0.58M | 0.58M | 0.57M | 0.52M | 0.65M | 0.48M | 0.47M | 0.46M | 0.49M | 0.49M | 0.49M | 0.48M | -3.47M | 1.42M | | 0.09M | 0.25M | -21.01M | | -17.33M | 0.27M | -0.78M | | 0.12M | 0.05M | 0.01M | 0.01M | 0.02M | -2.19M | 0.49M | | 4.25M | 1.27M | 1.27M | 5.81M | 9.23M | 8.06M | 14.88M | 13.82M | 9.36M | 4.58M | 9.72M |
|
Non Operating Income
|
-1.38M | -1.13M | -1.28M | -1.38M | -1.19M | -19.61M | -28.43M | -28.44M | -28.75M | -28.96M | -28.97M | -29.00M | -30.64M | -33.24M | -32.88M | -45.28M | -52.40M | -53.21M | -53.48M | -54.17M | -54.00M | -53.48M | -53.59M | -59.64M | -58.92M | -77.18M | -76.64M | -76.28M | -95.89M | -72.97M | -89.14M | -69.21M | -70.94M | -70.41M | -70.29M | -70.36M | -70.43M | -68.27M | -77.90M | -80.34M | -76.09M | -75.25M | -77.66M | -78.10M | -78.52M | -77.06M | -77.44M | -78.61M | -80.83M | -84.03M | -87.92M | -85.35M | -88.12M |
|
EBT
|
6.78M | 3.40M | 5.53M | 7.71M | 4.48M | 12.73M | 35.89M | 38.92M | 37.98M | 31.13M | 35.83M | 33.87M | 34.65M | 31.21M | 34.75M | 75.53M | 90.91M | 95.66M | 96.52M | 98.53M | 98.70M | 96.64M | 98.26M | 93.60M | 105.91M | 46.70M | 94.14M | 94.49M | 91.73M | 115.28M | 97.21M | 111.51M | 129.76M | 171.10M | 129.81M | 141.76M | 154.67M | 136.18M | 121.90M | 156.75M | 241.48M | 200.21M | 189.19M | 160.18M | 189.79M | 218.21M | 180.16M | 214.82M | 190.62M | 224.18M | 170.92M | 156.71M | 249.04M |
|
Tax Provisions
|
2.25M | 1.30M | 2.32M | 3.01M | 1.79M | 8.47M | 1.59M | 1.92M | 0.67M | 0.93M | 2.70M | 1.88M | 1.42M | 1.44M | 2.00M | 2.27M | 1.31M | 1.96M | 2.53M | 2.19M | 1.68M | 3.38M | 1.49M | 1.61M | 1.10M | 0.77M | 1.13M | 1.46M | 1.19M | 0.99M | 0.32M | -0.84M | 2.64M | 1.76M | 2.63M | 3.55M | 5.61M | 16.55M | 0.20M | 0.97M | 15.26M | 0.62M | 0.52M | 0.04M | 0.48M | 0.96M | 0.64M | 0.41M | 0.52M | 0.56M | 0.56M | 0.55M | 0.56M |
|
Profit After Tax
|
4.53M | 2.11M | 3.22M | 4.70M | 2.68M | 4.26M | 34.30M | 37.00M | 37.31M | 30.20M | 33.13M | 31.99M | 33.23M | 29.77M | 32.75M | 73.26M | 89.60M | 93.69M | 93.99M | 96.33M | 97.01M | 93.26M | 96.77M | 92.00M | 104.81M | 45.93M | 93.01M | 93.03M | 90.55M | 114.29M | 96.89M | 112.35M | 127.13M | 169.34M | 127.18M | 138.22M | 149.06M | 119.63M | 121.69M | 155.79M | 226.22M | 199.59M | 188.67M | 160.14M | 189.31M | 217.26M | 179.53M | 214.41M | 190.10M | 223.61M | 170.35M | 156.16M | 248.48M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 2.42M | 4.47M | 6.26M | 5.47M | 5.32M | 4.51M | 5.30M | 5.96M | 5.06M | 6.16M | 5.41M | 6.40M | 5.17M | 4.75M | 7.29M |
|
Income from Continuing Operations
|
4.53M | 2.10M | 3.21M | 4.70M | 2.68M | 4.26M | 34.30M | 37.00M | 37.31M | 30.20M | 33.13M | 31.99M | 33.23M | 29.77M | 32.75M | 73.26M | 89.60M | 93.69M | 93.99M | 96.33M | 97.01M | 93.26M | 96.77M | 92.00M | 104.81M | 45.93M | 93.01M | 93.03M | 90.55M | 114.29M | 96.89M | 112.35M | 127.13M | 169.34M | 127.18M | 138.22M | 149.06M | 119.63M | 121.69M | 155.79M | 226.22M | 199.59M | 188.67M | 160.14M | 189.31M | 217.26M | 179.53M | 214.41M | 190.10M | 223.61M | 170.35M | 156.16M | 248.48M |
|
Consolidated Net Income
|
4.53M | 2.10M | 3.21M | 4.70M | 2.68M | 4.26M | 34.30M | 37.00M | 37.31M | 30.20M | 33.13M | 31.99M | 33.23M | 29.77M | 32.75M | 73.26M | 89.60M | 93.69M | 93.99M | 96.33M | 97.01M | 93.26M | 96.77M | 92.00M | 104.81M | 45.93M | 93.01M | 93.03M | 90.55M | 114.29M | 96.89M | 112.35M | 127.13M | 169.34M | 127.18M | 138.22M | 149.06M | 119.63M | 121.69M | 155.79M | 226.22M | 199.59M | 188.67M | 160.14M | 189.31M | 217.26M | 179.53M | 214.41M | 190.10M | 223.61M | 170.35M | 156.16M | 248.48M |
|
Income towards Parent Company
|
4.53M | 2.10M | 3.21M | 4.70M | 2.68M | 4.26M | 34.30M | 37.00M | 37.31M | 30.20M | 33.13M | 31.99M | 33.23M | 29.77M | 32.75M | 73.26M | 89.60M | 93.69M | 93.99M | 96.33M | 97.01M | 93.26M | 96.77M | 92.00M | 104.81M | 45.93M | 93.01M | 93.03M | 90.55M | 114.29M | 96.89M | 112.35M | 127.13M | 169.34M | 127.18M | 138.22M | 149.06M | 119.63M | 121.69M | 155.79M | 226.22M | 199.59M | 188.67M | 160.14M | 189.31M | 217.26M | 179.53M | 214.41M | 190.10M | 223.61M | 170.35M | 156.16M | 248.48M |
|
Net Income towards Common Stockholders
|
4.53M | 2.10M | 3.21M | 4.70M | 2.68M | 4.26M | 34.30M | 37.00M | 37.31M | 30.20M | 33.13M | 31.99M | 33.23M | 29.77M | 32.75M | 73.26M | 89.60M | 93.69M | 93.99M | 96.33M | 97.01M | 93.26M | 96.77M | 92.00M | 104.81M | 45.93M | 93.01M | 93.03M | 90.55M | 114.29M | 96.89M | 112.35M | 127.13M | 169.34M | 127.18M | 138.22M | 149.06M | 119.63M | 121.69M | 155.79M | 226.22M | 199.59M | 188.67M | 160.14M | 189.31M | 217.26M | 179.53M | 214.41M | 190.10M | 223.61M | 170.35M | 156.16M | 248.48M |
|
EPS (Basic)
|
| 0.02 | 0.04 | 0.04 | 0.02 | 0.04 | 0.31 | 0.33 | 0.33 | 0.27 | 0.29 | 0.28 | 0.29 | 0.26 | 0.28 | 0.40 | 0.43 | 0.45 | 0.45 | 0.46 | 0.46 | 0.44 | 0.45 | 0.43 | 0.49 | 0.21 | 0.43 | 0.43 | 0.42 | 0.53 | 0.45 | 0.52 | 0.58 | 0.76 | 0.55 | 0.59 | 0.63 | 0.50 | 0.48 | 0.61 | 0.86 | 0.75 | 0.70 | 0.59 | 0.70 | 0.79 | 0.64 | 0.77 | 0.67 | 0.79 | 0.60 | 0.55 | 0.85 |
|
EPS (Weighted Average and Diluted)
|
| 0.02 | 0.03 | 0.04 | 0.02 | 0.04 | 0.29 | 0.31 | 0.32 | 0.26 | 0.28 | 0.27 | 0.28 | 0.25 | 0.27 | 0.39 | 0.43 | 0.45 | 0.45 | 0.45 | 0.45 | 0.43 | 0.45 | 0.43 | 0.49 | 0.21 | 0.43 | 0.43 | 0.42 | 0.53 | 0.45 | 0.52 | 0.58 | 0.75 | 0.54 | 0.59 | 0.63 | 0.49 | 0.48 | 0.61 | 0.85 | 0.75 | 0.70 | 0.59 | 0.70 | 0.78 | 0.64 | 0.77 | 0.67 | 0.79 | 0.60 | 0.54 | 0.85 |
|
EBITDA
|
11.72M | 7.99M | 10.40M | 12.72M | 9.28M | 50.44M | 90.84M | 93.71M | 93.26M | 87.54M | 92.21M | 90.49M | 92.85M | 91.65M | 94.72M | 147.84M | 170.47M | 177.15M | 178.26M | 181.12M | 181.33M | 178.28M | 179.81M | 180.76M | 192.10M | 178.23M | 229.35M | 238.63M | 244.93M | 244.95M | 242.91M | 238.11M | 258.78M | 300.45M | 258.80M | 270.27M | 285.28M | 263.85M | 258.93M | 297.06M | 377.45M | 335.16M | 332.40M | 304.01M | 334.15M | 361.01M | 322.97M | 214.41M | 190.10M | 372.96M | 323.85M | 157.03M | 248.57M |
|
Interest Expenses
|
| | | | | 19.25M | 28.97M | 29.11M | 29.38M | 29.57M | 29.56M | 29.59M | 31.23M | 33.81M | 33.40M | 45.94M | 52.88M | 53.68M | 53.95M | 54.66M | 54.49M | 53.97M | 54.07M | 57.05M | 60.34M | 76.22M | 76.73M | 76.52M | 75.11M | 73.16M | 72.00M | 69.47M | 70.18M | 70.48M | 70.41M | 70.41M | 70.43M | 71.78M | 77.92M | 78.26M | 76.57M | 76.54M | 81.36M | 79.37M | 79.79M | 82.87M | 86.67M | 86.67M | 95.70M | 97.85M | 97.27M | 89.93M | 94.06M |
|
Tax Rate
|
33.19 | 38.16 | 41.88 | 39.05 | 40.10 | 66.55 | 4.44 | 4.94 | 1.75 | 2.99 | 7.54 | 5.56 | 4.09 | 4.62 | 5.77 | 3.01 | 1.44 | 2.05 | 2.62 | 2.22 | 1.71 | 3.50 | 1.52 | 1.72 | 1.03 | 1.65 | 1.20 | 1.54 | 1.30 | 0.86 | 0.33 | -0.75 | 2.03 | 1.03 | 2.02 | 2.50 | 3.63 | 12.15 | 0.17 | 0.62 | 6.32 | 0.31 | 0.27 | 0.02 | 0.25 | 0.44 | 0.35 | 0.19 | 0.27 | 0.25 | 0.33 | 0.35 | 0.22 |