|
Revenue
|
96.65M | 93.70M | 92.95M | 96.23M | 94.68M | 105.34M | 118.02M | 130.65M | 101.43M | 99.33M | 94.31M | 97.14M | 59.84M | 62.93M | 54.43M | 49.25M | 40.49M | 45.76M | 59.43M | 81.78M | 63.18M | 51.55M | 43.94M | 33.61M | 33.77M | 49.17M | 34.24M | 20.13M | 31.46M | 37.87M | 43.78M | 38.25M | 45.37M | 51.16M | 74.92M | 76.92M | 86.16M | 92.26M | 112.19M | 93.46M | 83.55M | 103.78M | 108.71M | 98.34M | 74.21M | 87.52M | 95.49M | 87.59M | 121.01M | 155.25M | 183.28M | 136.23M | 137.76M | 135.97M | 126.97M | 94.39M | 90.56M | 83.36M | 115.52M | 117.44M | 107.05M | 99.33M | 99.20M | 71.27M | 80.94M | 79.92M |
|
Gross Profit
|
82.45M | 80.43M | 78.18M | 81.15M | 79.79M | 89.18M | 96.59M | 104.14M | 76.63M | 73.86M | 68.18M | 68.02M | 32.01M | 33.41M | 26.16M | 20.55M | 13.37M | 18.99M | 31.92M | 51.51M | 31.96M | 21.00M | 16.70M | 4.94M | 3.84M | 17.62M | 2.37M | -9.00M | 2.92M | 9.41M | 16.27M | 13.37M | 21.52M | 26.03M | 50.70M | 53.15M | 62.44M | 67.11M | 87.40M | 70.27M | 59.19M | 79.06M | 84.76M | 76.52M | 53.15M | 64.06M | 74.41M | 68.55M | 102.22M | 133.46M | 160.81M | 109.21M | 108.30M | 113.88M | 106.07M | 70.00M | 67.97M | 58.62M | 90.15M | 76.74M | 74.41M | 69.82M | 75.32M | 41.64M | 46.90M | 55.01M |
|
Selling, General & Administrative
|
3.89M | 4.10M | 3.78M | 3.25M | | | | | | | | | | | | | | | | | | | | | | | | 10.57M | 11.59M | 7.94M | 15.07M | 4.91M | 5.75M | 5.89M | 5.64M | 5.22M | 6.51M | 5.03M | 6.38M | 6.31M | 5.80M | 6.14M | 6.26M | 5.77M | 5.47M | 5.12M | 4.91M | 6.10M | 5.85M | 5.66M | 6.84M | 6.04M | 6.38M | 5.91M | 7.37M | 7.75M | 6.93M | 6.58M | 7.00M | 7.66M | 6.32M | 6.83M | 8.32M | 7.49M | 7.40M | 7.58M |
|
Other Operating Expenses
|
26.23M | 36.35M | 38.94M | 41.12M | 46.26M | 50.40M | 60.19M | 70.56M | 67.69M | 67.71M | 70.97M | 73.19M | 72.36M | 73.36M | 74.62M | 75.44M | 70.96M | 72.83M | 72.82M | 77.75M | 84.76M | 78.92M | 62.13M | 108.18M | -1.21M | | | | -0.08M | | 3.63M | 6.37M | 1.34M | | | | | 1.51M | 2.00M | 0.61M | | | -0.78M | -0.49M | | -0.36M | -1.01M | -0.72M | -0.01M | -0.16M | 5.82M | 88.09M | 82.19M | 84.88M | 88.83M | 82.20M | 70.60M | 107.13M | 101.48M | -0.98M | 13.21M | 4.46M | -0.23M | 73.55M | 77.80M | 69.87M |
|
Operating Expenses
|
41.50M | 40.45M | 42.73M | 44.36M | 46.26M | 50.40M | 60.19M | 70.56M | 67.69M | 67.71M | 70.97M | 73.19M | 72.36M | 73.36M | 74.62M | 75.44M | 70.96M | 72.83M | 72.82M | 77.75M | 84.76M | 78.92M | 62.13M | 108.18M | 80.78M | 85.29M | 72.57M | 67.90M | 132.64M | 59.00M | 62.52M | 46.82M | 52.61M | 74.94M | 64.94M | 125.31M | 75.31M | 80.17M | 86.21M | 94.35M | 110.86M | 111.55M | 101.14M | 211.75M | 87.31M | 103.19M | 156.65M | 81.28M | 84.76M | 89.88M | 90.10M | 94.13M | 88.57M | 90.79M | 96.20M | 89.95M | 77.53M | 113.71M | 108.48M | 95.34M | 80.73M | 75.30M | 84.59M | 81.04M | 85.20M | 77.45M |
|
Operating Income
|
55.15M | 53.25M | 50.22M | 51.87M | 48.43M | 54.94M | 57.83M | 60.09M | 33.73M | 31.62M | 23.34M | 23.95M | -12.52M | -10.43M | -20.19M | -26.20M | -30.47M | -27.07M | -13.39M | 4.03M | -20.77M | -26.55M | -17.44M | -73.76M | -46.19M | -35.29M | -37.62M | -46.96M | -100.77M | -20.11M | -18.63M | -8.57M | -7.24M | -23.78M | 9.97M | -48.40M | 10.85M | 12.09M | 25.97M | -0.88M | -27.31M | -7.77M | 7.56M | -113.42M | -13.10M | -15.67M | -61.15M | 6.31M | 36.25M | 65.37M | 93.18M | 42.09M | 49.20M | 45.18M | 30.77M | 4.44M | 13.03M | -30.35M | 7.04M | 22.09M | 26.31M | 24.03M | 14.61M | -9.77M | -4.26M | 2.47M |
|
EBIT
|
55.15M | 53.25M | 50.22M | 51.87M | 48.43M | 54.94M | 57.83M | 60.09M | 33.73M | 31.62M | 23.34M | 23.95M | -12.52M | -10.43M | -20.19M | -26.20M | -30.47M | -27.07M | -13.39M | 4.03M | -20.77M | -26.55M | -17.44M | -73.76M | -46.19M | -35.29M | -37.62M | -46.96M | -100.77M | -20.11M | -18.63M | -8.57M | -7.24M | -23.78M | 9.97M | -48.40M | 10.85M | 12.09M | 25.97M | -0.88M | -27.31M | -7.77M | 7.56M | -113.42M | -13.10M | -15.67M | -61.15M | 6.31M | 36.25M | 65.37M | 93.18M | 42.09M | 49.20M | 45.18M | 30.77M | 4.44M | 13.03M | -30.35M | 7.04M | 22.09M | 26.31M | 24.03M | 14.61M | -9.77M | -4.26M | 2.47M |
|
Non Operating Investment Income
|
0.00M | | | | -0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.02M | 0.04M | 0.10M | 0.07M | 0.08M | 0.25M | 0.19M | 0.17M | 0.17M | 0.16M | 0.17M | 0.11M | 0.15M | 0.15M | 0.05M | 0.03M | 0.02M | 0.02M | 0.01M | 0.03M | 0.02M | 0.03M | 0.02M | 0.02M | 0.03M | 0.02M | 0.04M | 0.06M | 0.03M | 0.05M | 0.06M | 0.17M | 0.34M | 0.49M | 0.55M | 0.79M | 0.89M | 1.06M | 1.06M | 1.33M | 1.07M | 0.89M | 0.80M | 0.59M | 0.25M | 0.10M | 0.08M | 0.07M | 0.05M | 0.03M | 0.01M | 0.02M | 0.07M | 0.29M | 0.67M | 0.77M | 0.52M | 0.59M | 0.79M | 0.82M | 0.72M | 0.75M | 0.68M | 0.37M | 0.24M | 0.39M |
|
Other Non Operating Income
|
0.00M | -0.30M | -0.01M | -0.01M | 0.03M | -0.00M | -0.08M | -0.02M | -0.06M | -0.06M | 0.03M | | -0.02M | 0.02M | -0.04M | 0.01M | 0.02M | -0.03M | -0.04M | -0.02M | -0.06M | -0.05M | 0.01M | 0.01M | -0.07M | -0.65M | -0.09M | -0.12M | -0.05M | 0.12M | 0.69M | -0.07M | -0.05M | -0.04M | -0.01M | -0.09M | -4.53M | 0.21M | | 0.33M | 0.11M | 0.09M | -0.02M | -0.58M | 0.12M | -0.44M | 0.05M | 0.15M | 0.21M | -4.41M | | 2.00M | 0.77M | -2.15M | -0.44M | -0.32M | 0.12M | -0.10M | -0.10M | 0.07M | -0.09M | -0.24M | 0.03M | -0.01M | -0.23M | -0.68M |
|
Non Operating Income
|
13.91M | -15.63M | -15.95M | -16.37M | -15.32M | -15.56M | -19.26M | -21.89M | -21.20M | -21.43M | -21.59M | -21.95M | -23.59M | -19.72M | -21.54M | -22.36M | -21.25M | -21.57M | -23.11M | -22.29M | -21.06M | -18.54M | -3.57M | -4.29M | -4.73M | -38.04M | -11.54M | -7.18M | -9.73M | -6.90M | -6.50M | -7.03M | -7.28M | -7.40M | -7.41M | -7.42M | -11.97M | -6.38M | -7.69M | -6.92M | -7.17M | -6.82M | -6.68M | -6.93M | -5.10M | -5.43M | -4.77M | -4.32M | -4.21M | -8.24M | -2.29M | 2.00M | -1.57M | -4.13M | -1.95M | -1.58M | -1.49M | -1.51M | -1.93M | -3.15M | -2.82M | -2.46M | -2.12M | -2.19M | -2.55M | -3.54M |
|
EBT
|
41.22M | 37.62M | 34.27M | 35.49M | 33.10M | 39.38M | 38.57M | 38.20M | 12.53M | 10.18M | 1.75M | 1.99M | -36.11M | -30.15M | -41.73M | -48.56M | -51.73M | -48.65M | -36.50M | -18.25M | -41.83M | -65.19M | -22.17M | -78.57M | -51.23M | -73.51M | -49.23M | -54.23M | -110.56M | -27.10M | -25.16M | -15.60M | -14.51M | -31.18M | 2.57M | -55.81M | -1.12M | 5.71M | 18.28M | -7.80M | -34.36M | -14.68M | 0.90M | -119.77M | -18.32M | -20.66M | -65.97M | 1.84M | 31.83M | 61.46M | 90.79M | 39.87M | 46.86M | 43.19M | 29.27M | 3.18M | 11.42M | -31.76M | 5.21M | 18.88M | 23.58M | 21.81M | 12.46M | -11.95M | -6.58M | -0.30M |
|
Tax Provisions
|
| | | | | 0.72M | 0.47M | 0.65M | 0.36M | 0.35M | 0.33M | 0.34M | 0.27M | 0.34M | 0.30M | 0.30M | 0.22M | 0.29M | 0.48M | 0.90M | 0.41M | 0.36M | 0.39M | 0.54M | 0.72M | 0.29M | 0.27M | 0.25M | 0.10M | 0.42M | -0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
41.24M | 37.62M | 34.27M | 35.49M | 33.45M | 38.66M | 38.10M | 37.55M | 12.17M | 9.83M | 1.42M | 1.65M | -36.38M | -30.49M | -42.04M | -48.86M | -51.95M | -48.94M | -36.98M | -19.16M | -42.24M | -65.56M | -22.56M | -79.11M | -51.95M | -73.80M | -49.50M | -54.48M | -110.65M | -27.51M | -25.10M | -15.60M | -14.51M | -31.18M | 2.57M | -55.81M | -1.12M | 5.71M | 18.28M | -7.80M | -34.48M | -14.59M | 0.88M | -120.35M | -18.20M | -21.10M | -65.92M | 1.99M | 32.04M | 57.13M | 90.89M | 41.87M | 47.62M | 41.05M | 28.83M | 2.86M | 11.56M | -32.00M | 4.94M | 18.94M | 23.49M | 21.57M | 12.49M | -11.96M | -6.81M | -1.08M |
|
Income from Non-Controlling Interests
|
| | | | -0.35M | 1.90M | 1.88M | 2.74M | -1.25M | -0.26M | -0.14M | 1.34M | -3.31M | -2.75M | -3.59M | -3.20M | -3.79M | -3.57M | -1.94M | 0.02M | -3.13M | -5.03M | -4.27M | -40.67M | -11.62M | -7.18M | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | 0.24M | 0.22M | 0.15M | 0.23M | -0.02M | 0.14M | 0.17M | 0.14M | 0.03M | 0.12M | -0.19M | -0.04M | -0.01M | -0.03M |
|
Income from Continuing Operations
|
41.22M | 37.62M | 34.27M | 35.49M | 33.10M | 38.66M | 38.10M | 37.55M | 12.17M | 9.83M | 1.42M | 1.65M | -36.38M | -30.49M | -42.04M | -48.86M | -51.95M | -48.94M | -36.98M | -19.16M | -42.24M | -65.56M | -22.56M | -79.11M | -51.95M | -73.80M | -49.50M | -54.48M | -110.65M | -27.51M | -25.11M | -15.60M | -14.51M | -31.18M | 2.57M | -55.81M | -1.12M | 5.71M | 18.28M | -7.80M | -34.36M | -14.68M | 0.90M | -119.77M | -18.32M | -20.66M | -65.97M | 1.84M | 31.83M | 61.46M | 90.79M | 39.87M | 46.86M | 43.19M | 29.27M | 3.18M | 11.42M | -31.76M | 5.21M | 18.88M | 23.58M | 21.81M | 12.46M | -11.95M | -6.58M | -0.30M |
|
Consolidated Net Income
|
41.22M | 37.62M | 34.27M | 35.49M | 33.10M | 38.66M | 38.10M | 37.55M | 12.17M | 9.83M | 1.42M | 1.65M | -36.38M | -30.49M | -42.04M | -48.86M | -51.95M | -48.94M | -36.98M | -19.16M | -42.24M | -65.56M | -22.56M | -79.11M | -51.95M | -73.80M | -49.50M | -54.48M | -110.65M | -27.51M | -25.11M | -15.60M | -14.51M | -31.18M | 2.57M | -55.81M | -1.12M | 5.71M | 18.28M | -7.80M | -34.36M | -14.68M | 0.90M | -119.77M | -18.32M | -20.66M | -65.97M | 1.84M | 31.83M | 61.46M | 90.79M | 39.87M | 46.86M | 43.19M | 29.27M | 3.18M | 11.42M | -31.76M | 5.21M | 18.88M | 23.58M | 21.81M | 12.46M | -11.95M | -6.58M | -0.30M |
|
Income towards Parent Company
|
41.22M | 37.62M | 34.27M | 35.49M | 33.10M | 38.66M | 38.10M | 37.55M | 12.17M | 9.83M | 1.42M | 1.65M | -36.38M | -30.49M | -42.04M | -48.86M | -51.95M | -48.94M | -36.98M | -19.16M | -42.24M | -65.56M | -22.56M | -79.11M | -51.95M | -73.80M | -49.50M | -54.48M | -110.65M | -27.51M | -25.11M | -15.60M | -14.51M | -31.18M | 2.57M | -55.81M | -1.12M | 5.71M | 18.28M | -7.80M | -34.36M | -14.68M | 0.90M | -119.77M | -18.32M | -20.66M | -65.97M | 1.84M | 31.83M | 61.46M | 90.79M | 39.87M | 46.86M | 43.19M | 29.27M | 3.18M | 11.42M | -31.76M | 5.21M | 18.88M | 23.58M | 21.81M | 12.46M | -11.95M | -6.58M | -0.30M |
|
Net Income towards Common Stockholders
|
41.22M | 37.62M | 34.27M | 35.49M | 33.10M | 38.66M | 36.23M | 34.81M | 13.43M | 10.09M | 1.56M | 0.31M | -33.07M | -27.74M | -38.45M | -45.67M | -48.16M | -45.37M | -35.03M | -19.18M | -39.10M | -60.52M | -18.29M | -38.44M | -40.33M | -66.62M | -49.50M | -54.48M | -110.65M | -27.51M | -25.10M | -15.60M | -14.51M | -31.18M | 2.57M | -55.81M | -1.12M | 5.71M | 18.28M | -7.80M | -34.48M | -14.59M | 0.88M | -120.35M | -18.20M | -21.10M | -65.92M | 1.99M | 32.04M | 61.46M | 90.79M | 39.87M | 46.86M | 43.19M | 29.27M | 3.18M | 11.42M | -31.76M | 5.21M | 18.88M | 23.58M | 21.81M | 12.46M | -11.95M | -6.58M | -0.30M |
|
EPS (Basic)
|
0.03M | 1.20 | 1.10 | 1.13 | 1.07 | 1.17 | 1.07 | 1.06 | 0.38 | 0.29 | 0.04 | 0.01 | -0.87 | -0.65 | -0.90 | -1.06 | -1.12 | -1.05 | -0.81 | -0.43 | -0.90 | -1.39 | -0.30 | -6.36 | -6.67 | -9.54 | -6.86 | -7.55 | -15.32 | -3.80 | -3.43 | -0.47 | -0.42 | -0.90 | 0.07 | -1.61 | -0.03 | 0.14 | 0.44 | -0.19 | -0.83 | -0.35 | 0.02 | -2.87 | -0.43 | -0.50 | -1.57 | 0.05 | 0.76 | 1.36 | 2.16 | 0.99 | 1.12 | 0.96 | 0.67 | 0.06 | 0.27 | -0.75 | 0.12 | 0.44 | 0.54 | 0.50 | 0.29 | -0.28 | -0.16 | -0.02 |
|
EPS (Weighted Average and Diluted)
|
0.03M | 1.20 | 1.09 | 1.13 | 1.06 | 1.16 | 0.99 | 0.97 | 0.38 | 0.29 | 0.04 | 0.01 | -0.87 | -0.65 | -0.90 | -1.06 | -1.12 | -1.05 | -0.81 | -0.43 | -0.90 | -1.39 | -0.30 | -6.36 | -6.67 | -9.54 | -6.86 | -7.55 | -15.32 | -3.80 | -3.43 | -0.47 | -0.42 | -0.90 | 0.07 | -1.61 | -0.03 | 0.14 | 0.44 | -0.19 | -0.83 | -0.35 | 0.02 | -2.87 | -0.43 | -0.50 | -1.57 | 0.05 | 0.75 | 1.34 | 2.13 | 0.97 | 1.10 | 0.95 | 0.67 | 0.06 | 0.27 | -0.75 | 0.12 | 0.43 | 0.54 | 0.49 | 0.29 | -0.28 | -0.16 | -0.02 |
|
Shares Outstanding (Weighted Average)
|
0.00M | 31.27M | 0.00M | 31.30M | 0.00M | 31.41M | 34.00M | 32.99M | 35.14M | 35.15M | 35.16M | 35.18M | 38.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.11M | | | | 43.41M |
|
Shares Outstanding (Diluted Average)
|
0.00M | 0.00M | 0.00M | 31.45M | 0.00M | 31.56M | 38.72M | 35.89M | 35.22M | 35.21M | 35.21M | 35.26M | 38.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.66M | | | | 43.41M |
|
EBITDA
|
76.11M | 0.07M | 222.51M | -222.21M | 73.64M | 54.94M | 57.83M | 60.09M | 33.73M | 31.62M | 23.34M | 23.95M | -12.52M | -10.43M | -20.19M | -26.20M | -30.47M | -27.07M | -13.39M | 4.03M | -20.77M | -26.55M | -17.44M | -73.76M | -46.19M | -35.29M | -37.62M | -46.96M | -100.77M | -20.11M | -18.63M | -8.57M | -7.24M | -23.78M | 9.97M | -48.40M | 10.85M | 12.09M | 25.97M | -0.88M | -27.31M | -7.77M | 7.56M | -113.42M | -13.10M | -15.67M | -61.15M | 6.31M | 36.25M | 65.37M | 93.18M | 42.09M | 49.20M | 45.18M | 30.77M | 4.44M | 13.03M | -30.35M | 7.04M | 22.09M | 26.31M | 24.03M | 14.61M | -9.77M | -4.26M | 2.47M |
|
Interest Expenses
|
13.95M | 15.38M | 16.04M | 16.43M | 15.43M | 15.81M | 19.37M | 22.04M | 21.32M | 21.54M | 21.79M | 22.07M | 23.73M | 19.88M | 21.55M | 22.40M | 21.29M | 21.55M | 23.08M | 22.29M | 21.02M | 18.51M | 3.59M | 4.32M | 4.69M | 4.88M | 6.14M | 7.11M | 7.01M | 7.07M | 7.25M | 7.14M | 7.56M | 7.86M | 7.94M | 8.12M | 8.47M | 7.66M | 8.84M | 8.57M | 8.12M | 7.80M | 7.46M | 6.95M | 5.47M | 5.10M | 4.90M | 4.54M | 4.47M | 3.94M | 2.40M | 2.24M | 2.40M | 2.28M | 2.17M | 2.03M | 2.13M | 2.00M | 2.62M | 4.04M | 3.45M | 2.97M | 2.83M | 2.55M | 2.56M | 3.15M |
|
Tax Rate
|
| | | | | 1.83 | 1.21 | 1.71 | 2.87 | 3.49 | 18.80 | 17.25 | -0.75 | -1.14 | -0.73 | -0.63 | -0.43 | -0.60 | -1.31 | -4.94 | -0.99 | -0.56 | -1.77 | -0.69 | -1.40 | -0.40 | -0.54 | -0.47 | -0.09 | -1.54 | 0.23 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |