|
Revenue
|
192.56M | 222.25M | 307.72M | 460.97M | 624.49M | 716.02M | 713.41M | 867.42M | 900.21M | 989.36M | 939.63M |
|
Cost of Revenue
|
114.44M | 110.96M | 146.09M | 189.94M | 235.88M | 272.63M | 276.06M | 288.09M | 297.21M | 308.87M | 282.43M |
|
Gross Profit
|
78.12M | 111.28M | 161.63M | 271.03M | 388.60M | 443.39M | 437.34M | 579.33M | 603.00M | 680.49M | 657.19M |
|
Amortization - Intangibles
|
| | | | | | -2.92M | | | | |
|
Share-based Compensation (IS)
|
0.26M | 0.38M | 2.49M | 1.56M | 2.86M | | | | | | |
|
Selling, General & Administrative
|
52.29M | 76.50M | 125.74M | 156.02M | 227.16M | 303.57M | 344.98M | 453.37M | 493.82M | 588.14M | 542.84M |
|
Other Operating Expenses
|
| | | | -183.92M | | | 2.21M | -0.07M | 0.07M | 0.21M |
|
Operating Expenses
|
52.29M | 76.50M | 125.74M | 156.02M | 43.24M | 303.57M | 344.98M | 455.59M | 502.77M | 588.14M | 542.84M |
|
Operating Income
|
23.51M | 31.30M | 30.86M | 107.68M | 147.91M | 139.83M | 92.36M | 125.96M | 109.18M | 92.35M | 114.35M |
|
EBIT
|
23.51M | 31.30M | 30.86M | 107.68M | 147.91M | 139.83M | 92.36M | 125.96M | 109.18M | 92.35M | 114.35M |
|
Interest & Investment Income
|
| | -1.52 | | 0.08M | | | | | | |
|
Other Non Operating Income
|
0.12M | 4.10M | -0.16M | -6.71M | 2.03M | 0.52M | | | 0.22M | 0.59M | -6.48M |
|
EBT
|
16.87M | 25.19M | 23.24M | 97.62M | 137.23M | 118.60M | 67.97M | 92.95M | 69.16M | 56.15M | 89.27M |
|
Tax Provisions
|
| 4.95M | 6.78M | 22.69M | 29.25M | 8.00M | 12.47M | 18.24M | 18.20M | 13.06M | 17.07M |
|
Profit After Tax
|
12.72M | 20.24M | 16.46M | 74.93M | 107.98M | 110.61M | 55.50M | 74.71M | 50.97M | 43.10M | 72.19M |
|
Income from Non-Controlling Interests
|
| | | | | | | | -2.81M | -0.22M | 6.13M |
|
Income from Continuing Operations
|
16.87M | 20.24M | 16.46M | 74.93M | 107.98M | 110.61M | 55.50M | 74.71M | 50.97M | 43.10M | 72.19M |
|
Consolidated Net Income
|
16.87M | 20.24M | 16.46M | 74.93M | 107.98M | 110.61M | 55.50M | 74.71M | 50.97M | 43.10M | 72.19M |
|
Income towards Parent Company
|
16.87M | 20.24M | 16.46M | 74.93M | 107.98M | 110.61M | 55.50M | 74.71M | 53.78M | 43.32M | 66.06M |
|
Net Income towards Common Stockholders
|
16.87M | 20.24M | 16.46M | 74.93M | 107.98M | 110.61M | 55.50M | 92.16M | 0.51 | 0.43 | 66.06M |
|
EPS (Basic)
|
| 0.20 | 0.17 | 0.70 | 0.99 | 1.01 | 0.51 | 0.69 | 0.51 | 0.43 | 0.68 |
|
EPS (Weighted Average and Diluted)
|
| 0.20 | 0.16 | 0.67 | 0.96 | 0.99 | 0.50 | 0.69 | 0.51 | 0.42 | 0.68 |
|
Shares Outstanding (Weighted Average)
|
| | 107.15M | 106.40M | 108.39M | 109.66M | 110.00M | 106.97M | 104.60M | 100.25M | 96.81M |
|
Shares Outstanding (Diluted Average)
|
| 77.71M | 77.75M | 86.95M | 84.04M | 83.08M | 87.91M | 86.20M | 78.13M | | |
|
EBITDA
|
12.72M | 19.71M | -0.46M | 73.53M | 108.43M | 2.09M | 51.31M | 65.23M | 109.18M | 92.35M | 114.35M |
|
Interest Expenses
|
6.22M | 6.00M | 8.97M | 9.75M | 10.30M | 15.25M | | | 25.15M | 32.93M | 31.15M |
|
Tax Rate
|
| 19.64% | 29.18% | 23.24% | 21.32% | 6.74% | 18.35% | 19.63% | 26.31% | 23.25% | 19.13% |