|
Revenue
|
| | 0.05M | 0.05M | 0.05M | 0.04M | 0.05M | 0.05M | 0.05M | 0.04M | -3.39M | 0.04M | 0.04M | 0.04M | 0.04M | 43.22M | 40.70M | 45.91M | 45.02M | 48.44M | 49.29M | 48.78M | 48.17M | 48.82M | 45.36M | 47.69M | 50.75M | 52.14M | 55.70M | 58.22M | 58.42M | 65.96M | 71.52M | -11.69M | 10.58M | 8.26M | 279.48M | 10.03M | 12.39M | 10.20M | 14.96M | 15.53M | 97.03M | 98.06M | 3.09M | 103.11M | 102.55M | 104.02M | 13.03M | 107.79M | 107.73M | 111.15M |
|
Gross Profit
|
| | | | | | -1.52M | -1.92M | -1.25M | -1.35M | | -1.24M | -1.38M | -1.45M | -1.23M | 41.69M | 39.28M | 39.97M | 39.21M | 42.43M | 42.89M | 42.55M | 42.41M | 42.59M | 39.68M | 41.50M | 44.18M | 45.56M | 48.39M | 50.63M | 51.32M | 57.39M | 59.45M | | -0.52M | -2.67M | 264.40M | -3.72M | -0.90M | -3.35M | 11.86M | -0.86M | 80.82M | 81.43M | 0.59M | 84.98M | 85.37M | 87.65M | 8.02M | 87.57M | 89.06M | 92.37M |
|
Selling, General & Administrative
|
| | 7.06M | 5.85M | 5.69M | 7.70M | 6.60M | 5.88M | 5.51M | 7.38M | 5.22M | 5.88M | 5.40M | 5.04M | 5.43M | 4.80M | 5.85M | 4.65M | 5.64M | 4.53M | 5.23M | 5.92M | 5.54M | 5.77M | 5.48M | 5.92M | 6.45M | 5.23M | 6.07M | 4.27M | 6.48M | 7.18M | 6.07M | 6.97M | 6.78M | 7.05M | 9.82M | 6.65M | 4.74M | 4.95M | -2.80M | 10.87M | 6.61M | 6.27M | 0.59M | 7.16M | 5.69M | 9.65M | -0.79M | 5.90M | 7.24M | 10.25M |
|
Restructuring Costs
|
| | -0.41M | -0.37M | 5.49M | 7.39M | | | | | | | | | | | | | | 0.24M | 120.97M | 0.13M | 1.23M | -56.89M | 371.23M | -123.78M | -163.78M | -39.07M | -349.68M | -21.59M | -239.30M | -86.08M | -368.43M | -67.88M | -108.51M | -302.51M | -258.12M | -127.35M | -177.95M | -77.31M | 0.48M | | | | | | | | | | | |
|
Operating Expenses
|
| | 6.66M | 5.48M | 11.18M | 15.09M | 6.60M | 5.88M | 5.51M | 7.38M | 5.22M | 5.88M | 5.40M | 5.04M | 5.43M | 4.80M | 5.85M | 4.65M | 5.64M | 4.76M | 126.20M | 6.05M | 6.77M | -51.12M | 376.71M | -117.86M | -157.32M | -33.84M | -343.61M | -17.32M | -232.82M | -78.90M | -362.35M | -60.91M | -101.73M | -295.47M | -248.30M | -120.70M | -173.21M | -72.35M | -2.32M | 10.87M | 6.61M | 6.27M | 0.59M | 7.16M | 5.69M | 9.65M | -0.79M | 5.90M | 7.24M | 10.25M |
|
Operating Income
|
| | | | | | -8.12M | -7.80M | -6.77M | -8.73M | | -7.13M | -6.78M | -6.49M | -6.66M | 36.89M | 33.43M | 35.32M | 33.57M | 37.67M | -83.31M | 42.55M | 42.41M | 42.59M | 39.68M | 41.50M | 44.18M | 45.56M | 48.39M | 50.63M | 51.32M | 57.39M | 59.45M | 64.43M | 65.35M | 67.13M | 68.46M | 71.99M | 72.80M | 72.03M | 11.86M | 79.48M | 80.82M | 81.43M | 5.58M | 84.98M | 85.37M | 87.65M | 8.02M | 87.57M | 89.06M | 92.37M |
|
EBIT
|
| | 63.62M | 44.76M | 23.55M | 2.92M | -8.12M | -7.80M | -6.77M | -8.73M | 56.44M | -7.13M | -6.78M | -6.49M | -6.66M | 36.89M | 33.43M | 35.32M | 33.57M | 37.67M | -83.31M | 42.55M | 42.41M | 42.59M | 39.68M | 41.50M | 44.18M | 45.56M | 48.39M | 50.63M | 51.32M | 57.39M | 59.45M | 64.43M | 65.35M | 67.13M | 68.46M | 71.99M | 72.80M | 72.03M | 11.86M | 79.48M | 80.82M | 81.43M | 5.58M | 84.98M | 85.37M | 87.65M | 8.02M | 87.57M | 89.06M | 92.37M |
|
Non Operating Investment Income
|
| | | -0.32M | 0.63M | -1.38M | 0.17M | | 0.07M | | 0.15M | 0.04M | 0.56M | 0.25M | 0.80M | 0.82M | -0.02M | | | | | 0.86M | 0.11M | 3.17M | 1.13M | 0.56M | 0.47M | 0.49M | 0.77M | | | 0.12M | 0.57M | 0.12M | 0.34M | 0.01M | 0.13M | 0.32M | 0.21M | | -0.15M | 0.45M | -0.22M | 0.66M | 0.01M | -0.45M | | -0.66M | | | | |
|
Interest & Investment Income
|
| | 4.49M | 4.57M | 4.57M | 6.34M | 6.24M | 6.34M | 5.24M | 3.95M | 3.63M | 3.64M | 3.73M | 3.68M | 3.79M | 3.72M | 3.60M | -0.12M | -0.09M | -0.12M | 0.76M | 0.91M | -0.44M | -0.12M | -0.58M | -2.16M | -2.04M | -1.73M | -1.30M | -0.65M | -0.29M | -0.40M | -0.43M | -0.64M | -0.45M | -0.67M | -0.71M | -0.23M | -0.09M | -0.09M | -0.15M | -0.90M | -0.65M | -0.91M | -2.42M | -0.98M | -0.85M | -0.88M | 0.72M | -0.70M | -0.51M | -0.50M |
|
Other Non Operating Income
|
| | -0.61M | -0.29M | 0.39M | 0.20M | -0.21M | 0.28M | -1.77M | -1.07M | 0.21M | -0.06M | -0.55M | -0.13M | 0.48M | -0.61M | -0.01M | 0.14M | 0.42M | 0.50M | -0.63M | -9.06M | 1.81M | 0.87M | 4.34M | 0.35M | 0.22M | 0.32M | 0.34M | -2.06M | 0.01M | -0.19M | -0.52M | -0.57M | -0.88M | -0.98M | -1.66M | 0.30M | -0.14M | -0.49M | 0.96M | -0.06M | 0.43M | 0.11M | 0.81M | -0.22M | -0.08M | 0.67M | 9.95M | 0.04M | 0.75M | -0.06M |
|
EBT
|
| | 59.42M | 40.28M | 19.05M | -3.24M | 12.17M | 28.44M | 5.94M | 18.72M | 53.04M | 49.31M | 42.04M | 37.58M | 51.50M | 134.41M | 26.31M | 25.53M | 37.46M | 47.76M | 178.76M | 65.18M | 131.89M | 133.22M | 69.19M | 68.55M | 83.84M | 96.09M | 71.79M | 69.37M | 61.44M | 89.86M | 154.24M | 211.87M | 301.91M | 395.28M | 328.43M | 447.01M | -135.08M | -117.05M | -414.98M | 1.31M | 50.72M | 19.46M | 133.83M | 70.66M | 61.71M | 90.76M | 40.37M | 32.12M | 76.67M | 38.88M |
|
Tax Provisions
|
| | -34.32M | 2.22M | 0.55M | 1.89M | 2.07M | -0.85M | 1.07M | -0.08M | 1.15M | -0.23M | 1.62M | 5.97M | 6.87M | 19.15M | 4.20M | 1.63M | 5.61M | 7.06M | 1.20M | 7.90M | 2.20M | 1.53M | -29.98M | 1.44M | 10.09M | 9.24M | 28.25M | 8.64M | 6.89M | 1.62M | 25.65M | 29.93M | 44.05M | 1.91M | 2.31M | 1.56M | 1.54M | -45.55M | -70.50M | -7.38M | 1.61M | -6.02M | 17.56M | 1.86M | 5.89M | 1.96M | 2.58M | 1.55M | 2.16M | 2.18M |
|
Profit After Tax
|
3.53M | 14.62M | 93.73M | 38.06M | 18.60M | -3.68M | 11.05M | 24.21M | 3.41M | 12.86M | 44.33M | 39.21M | 36.03M | 31.62M | 44.63M | 115.25M | 22.12M | 22.87M | 31.85M | 40.70M | 183.87M | 57.29M | 115.66M | 120.76M | 65.07M | 58.90M | 73.75M | 86.85M | 68.63M | 60.72M | 54.60M | 78.97M | 128.56M | 181.94M | 257.87M | 335.06M | 270.77M | 392.95M | -95.96M | -71.50M | -344.48M | 8.68M | 45.11M | 25.48M | 116.28M | 65.99M | 55.83M | 81.99M | 37.80M | 30.57M | 68.70M | 49.41M |
|
Income from Non-Controlling Interests
|
| | 0.10M | 4.54M | 4.53M | 5.04M | 0.10M | 5.03M | 5.62M | 5.51M | 0.37M | 1.74M | -0.50M | 0.71M | 0.27M | -0.04M | -0.07M | 0.02M | -0.03M | 0.05M | 787.14 | 0.02M | 0.03M | 0.08M | 0.02M | 0.05M | 0.01M | 0.08M | 0.01M | 0.09M | -0.01M | 0.03M | -0.01M | 0.11M | 0.05M | 0.02M | 0.08M | 0.00M | 0.02M | 0.01M | -0.07M | 1.47M | -1.39M | 0.77M | 0.44M | -0.13M | 0.14M | 0.19M | 0.36M | 0.01M | 6.05M | 6.32M |
|
Income from Continuing Operations
|
| | 93.73M | 38.06M | 18.50M | -5.13M | 10.10M | 29.29M | 4.87M | 18.81M | 51.89M | 49.54M | 40.43M | 31.62M | 44.63M | 115.25M | 22.12M | 23.90M | 31.85M | 40.70M | 177.57M | 57.29M | 129.69M | 131.69M | 99.17M | 67.11M | 73.75M | 86.85M | 43.53M | 60.72M | 54.55M | 88.24M | 128.59M | 181.94M | 257.87M | 393.37M | 326.12M | 445.45M | -136.62M | -71.50M | -344.48M | 8.68M | 49.10M | 25.48M | 116.28M | 68.80M | 55.83M | 88.80M | 37.80M | 30.57M | 74.51M | 36.70M |
|
Consolidated Net Income
|
| | 93.73M | 4.38M | -9.10M | 1.40M | 2.17M | 4.00M | | | 51.89M | 49.54M | 40.43M | 31.62M | 44.63M | 115.25M | 22.12M | 23.90M | 31.85M | 40.70M | 177.57M | 57.29M | 129.69M | 131.69M | 99.17M | 67.11M | 73.75M | 86.85M | 43.53M | 60.72M | 54.55M | 88.24M | 128.59M | 181.94M | 257.87M | 393.37M | 326.12M | 445.45M | -136.62M | -71.50M | -344.48M | 8.68M | 49.10M | 25.48M | 116.28M | 68.80M | 55.83M | 88.80M | 37.80M | 30.57M | 74.51M | 36.70M |
|
Income towards Parent Company
|
| | 93.63M | 4.38M | -9.10M | 1.40M | 13.12M | 4.00M | | | 43.96M | 37.47M | 36.53M | 30.91M | 44.36M | 115.29M | 22.06M | 22.86M | 31.88M | 40.65M | 183.87M | 57.26M | 115.63M | 120.68M | 65.05M | 58.84M | 73.74M | 86.77M | 68.65M | 60.64M | 54.56M | 78.94M | 128.60M | 181.83M | 257.82M | 335.04M | 270.64M | 392.95M | -95.98M | -71.51M | -344.41M | 7.21M | 46.50M | 24.71M | 115.84M | 66.12M | 55.68M | 81.80M | 37.44M | 30.56M | 68.56M | 49.41M |
|
Net Income towards Common Stockholders
|
| | 93.63M | 4.38M | -9.10M | 1.40M | 13.12M | 4.00M | | | 43.96M | 37.47M | 36.53M | 30.91M | 44.36M | 115.29M | 22.06M | 22.86M | 31.88M | 40.65M | 183.87M | 57.26M | 115.63M | 120.68M | 65.05M | 58.84M | 73.74M | 86.77M | 68.65M | 60.64M | 54.56M | 78.94M | 128.60M | 181.83M | 257.82M | 335.04M | 270.64M | 392.95M | -95.98M | -71.51M | -344.41M | 7.21M | 46.50M | 24.71M | 115.84M | 66.12M | 55.68M | 81.80M | 37.44M | 30.56M | 68.56M | 49.41M |
|
EPS (Basic)
|
| | 2.01 | 0.04M | 75.08 | 198.30 | 98.05 | 107.24 | 70.81 | -0.04M | 366.35 | 0.00M | -503.05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
| | 2.01 | 0.10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
45.79M | 47.26M | 46.55M | 45.89M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
45.81M | 47.30M | 46.58M | 45.91M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| | 63.62M | 44.76M | 23.55M | 2.92M | -8.12M | -7.80M | -6.77M | -8.73M | 56.44M | -7.13M | -6.78M | -6.49M | -6.66M | 36.89M | 33.43M | 35.32M | 33.57M | 37.67M | -83.31M | 42.55M | 42.41M | 42.59M | 39.68M | 41.50M | 44.18M | 45.56M | 48.39M | 50.63M | 51.32M | 57.39M | 59.45M | 64.43M | 65.35M | 67.13M | 68.46M | 71.99M | 72.80M | 72.03M | 11.86M | 79.48M | 80.82M | 81.43M | 5.58M | 84.98M | 85.37M | 87.65M | 8.02M | 87.57M | 89.06M | 92.37M |
|
Interest Expenses
|
| | 4.20M | 4.48M | 4.49M | 6.17M | 6.09M | 5.87M | 5.12M | 3.47M | 3.39M | 3.37M | 3.42M | 3.44M | 3.49M | 3.46M | 3.04M | 3.22M | 3.62M | 3.83M | 4.00M | 3.94M | 4.22M | 3.70M | 4.16M | 5.42M | 5.83M | 5.47M | 5.33M | 4.96M | 5.60M | 7.57M | 7.95M | 11.69M | 3.76M | 8.49M | 13.83M | 8.61M | 8.38M | 9.54M | 3.39M | 12.53M | 13.53M | 13.87M | 4.55M | 16.06M | 15.24M | 16.34M | 0.64M | 15.75M | 17.33M | 17.81M |
|
Tax Rate
|
| | -57.75 | 5.51 | 2.89 | -58.15 | 17.01 | -3.00 | 18.05 | -0.44 | 2.17 | -0.47 | 3.85 | 15.87 | 13.34 | 14.25 | 15.95 | 6.37 | 14.97 | 14.78 | 0.67 | 12.12 | 1.67 | 1.15 | -43.33 | 2.10 | 12.04 | 9.62 | 39.35 | 12.46 | 11.21 | 1.80 | 16.63 | 14.13 | 14.59 | 0.48 | 0.70 | 0.35 | -1.14 | 38.92 | 16.99 | -563.33 | 3.18 | -30.94 | 13.12 | 2.63 | 9.54 | 2.16 | 6.38 | 4.84 | 2.82 | 5.61 |