|
Revenue
|
362.61M | 388.78M | 407.88M | 417.29M | 458.11M | 478.42M | 479.91M | 485.38M | 751.20M | 752.18M | 762.77M | 739.88M | 778.31M | 804.89M | 801.02M | 768.98M | 836.68M | 882.98M | 885.25M | 848.45M | 893.93M | 913.39M | 915.36M | 835.94M | 899.51M | 899.87M | 890.27M | 805.86M | 855.56M | 932.81M | 978.56M | 680.44M | 708.57M | 824.81M | 909.24M | 837.34M | 894.73M | 933.22M | 1,018.29M | 933.00M | 921.16M | 913.27M | 900.68M | 838.86M | 779.24M | 924.81M | 952.73M | 919.55M | 981.32M | 1,075.11M | 1,256.40M | 1,298.12M | 1,401.46M | 1,355.41M | 1,285.50M | 1,152.27M | 1,040.46M | 1,024.84M | 985.02M | 999.49M | 986.50M | 986.89M | 973.51M | 915.22M | 905.65M | 934.50M |
|
Cost of Revenue
|
316.85M | 340.58M | 361.32M | 368.48M | 407.54M | 421.02M | 423.27M | 428.07M | 666.47M | 665.48M | 678.96M | 656.14M | 690.95M | 713.30M | 707.64M | 681.64M | 741.21M | 789.86M | 790.16M | 759.71M | 795.35M | 820.19M | 825.45M | 746.81M | 797.78M | 794.80M | 773.50M | 697.47M | 741.07M | 821.36M | 159.23M | 791.17M | 822.28M | 738.48M | 802.63M | 746.30M | 793.74M | 818.24M | 879.71M | 805.71M | 788.46M | 778.06M | 774.82M | 734.26M | 671.99M | 816.78M | 847.17M | 810.81M | 860.76M | 917.51M | 583.05M | 995.26M | 1,062.98M | 1,023.05M | 955.20M | 866.93M | 763.61M | 772.65M | 742.40M | 740.17M | 727.24M | 740.00M | 723.16M | 657.92M | 655.90M | 683.66M |
|
Gross Profit
|
45.76M | 48.20M | 46.56M | 48.82M | 50.58M | 57.40M | 56.64M | 57.31M | 84.73M | 86.70M | 83.81M | 83.74M | 87.36M | 91.59M | 93.38M | 87.34M | 95.47M | 93.12M | 95.09M | 88.74M | 98.58M | 93.20M | 89.91M | 89.13M | 101.73M | 105.06M | 116.77M | 108.39M | 114.49M | 111.45M | 120.45M | 71.79M | 72.91M | 86.33M | 106.61M | 91.04M | 100.99M | 114.98M | 138.59M | 127.29M | 132.70M | 135.22M | 125.86M | 104.59M | 107.25M | 108.03M | 105.56M | 108.75M | 120.56M | 157.60M | 212.73M | 215.02M | 246.84M | 223.23M | 204.42M | 285.33M | 276.85M | 252.19M | 242.62M | 259.32M | 259.26M | 246.90M | 250.35M | 257.29M | 249.74M | 250.84M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.00M | | | | 2.10M |
|
Selling, General & Administrative
|
| | | | 9.48M | 9.56M | 9.57M | 12.06M | 12.85M | 12.61M | 12.43M | 12.58M | 12.73M | 14.43M | 13.09M | 13.19M | 14.73M | 13.76M | 15.10M | 15.43M | 14.68M | 13.87M | 14.03M | 14.07M | 14.76M | 15.46M | 15.72M | 16.64M | 16.08M | 17.64M | 10.56M | 20.82M | 20.11M | 20.64M | 19.56M | 18.44M | 17.79M | 19.33M | 25.71M | 22.92M | 24.03M | 30.91M | 26.35M | 26.34M | 28.97M | 20.84M | 23.45M | 19.24M | 20.37M | 23.45M | 26.98M | 23.22M | 36.21M | 34.38M | 26.76M | 25.54M | 26.76M | 24.15M | 29.26M | 27.23M | 27.88M | 29.67M | 28.91M | 27.15M | 28.93M | 27.13M |
|
Restructuring Costs
|
9.13M | 9.12M | 9.09M | 10.14M | 10.06M | 10.21M | 10.21M | 12.81M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
23.19M | 23.19M | 21.95M | 24.43M | 10.34M | 13.65M | 12.37M | 11.31M | 14.39M | 16.27M | 17.02M | 48.65M | 46.77M | 46.81M | 48.64M | 49.41M | 50.28M | 48.07M | 52.74M | 52.82M | 52.98M | 71.65M | 51.10M | 56.26M | 57.49M | 56.19M | 65.71M | 62.90M | 64.11M | 20.25M | 19.77M | 11.60M | 12.45M | 3.83M | 111.41M | 56.07M | 57.79M | 60.92M | 64.63M | 68.78M | 67.95M | 67.07M | 60.64M | 58.50M | 57.30M | 53.27M | 50.94M | 65.45M | 63.24M | 74.28M | 3,700.91M | 4.75M | 7.76M | 8.59M | 3.08M | 3.98M | 0.86M | 0.77M | 1.24M | 0.50M | 0.41M | 0.43M | -0.06M | 0.07M | -0.13M | 0.55M |
|
Operating Expenses
|
32.32M | 32.31M | 31.04M | 34.58M | 34.86M | 36.69M | 37.42M | 40.55M | 60.81M | 60.06M | 56.67M | 61.23M | 59.51M | 61.24M | 61.73M | 62.60M | 65.01M | 61.83M | 67.84M | 68.25M | 67.66M | 85.52M | 65.13M | 70.33M | 72.25M | 71.65M | 81.43M | 79.54M | 80.19M | 81.60M | -6.57M | 84.41M | 84.74M | 70.58M | 71.31M | 74.50M | 75.58M | 80.25M | 90.34M | 91.70M | 91.98M | 97.97M | 87.00M | 84.83M | 86.27M | 74.12M | 74.39M | 84.70M | 83.61M | 97.73M | 3,727.89M | 1,183.06M | 1,263.82M | 1,237.67M | 1,181.22M | 1,074.06M | 978.39M | 982.28M | 955.62M | 962.35M | 946.97M | 954.79M | 941.99M | 877.88M | 871.30M | 895.05M |
|
Operating Income
|
13.45M | 15.89M | 15.52M | 14.24M | 15.71M | 20.71M | 19.22M | 16.76M | 23.92M | 26.64M | 27.14M | 22.51M | 27.85M | 30.35M | 31.65M | 24.74M | 30.46M | 31.30M | 27.25M | 20.50M | 30.93M | 7.68M | 24.78M | 18.80M | 29.48M | 33.42M | 35.34M | 28.84M | 34.30M | 29.86M | 30.84M | 11.31M | 10.46M | 15.82M | 35.07M | 16.54M | 25.41M | 34.73M | 48.24M | 35.59M | 40.72M | 37.25M | 38.86M | 19.76M | 20.98M | 33.92M | 31.17M | 24.05M | 36.95M | 59.87M | 117.58M | 115.06M | 137.64M | 117.74M | 104.29M | 78.20M | 62.07M | 42.55M | 29.40M | 37.14M | 39.53M | 32.10M | 31.52M | 37.34M | 34.35M | 39.44M |
|
EBIT
|
13.45M | 15.89M | 15.52M | 14.24M | 15.71M | 20.71M | 19.22M | 16.76M | 23.92M | 26.64M | 27.14M | 22.51M | 27.85M | 30.35M | 31.65M | 24.74M | 30.46M | 31.30M | 27.25M | 20.50M | 30.93M | 7.68M | 24.78M | 18.80M | 29.48M | 33.42M | 35.34M | 28.84M | 34.30M | 29.86M | 30.84M | 11.31M | 10.46M | 15.82M | 35.07M | 16.54M | 25.41M | 34.73M | 48.24M | 35.59M | 40.72M | 37.25M | 38.86M | 19.76M | 20.98M | 33.92M | 31.17M | 24.05M | 36.95M | 59.87M | 117.58M | 115.06M | 137.64M | 117.74M | 104.29M | 78.20M | 62.07M | 42.55M | 29.40M | 37.14M | 39.53M | 32.10M | 31.52M | 37.34M | 34.35M | 39.44M |
|
Interest & Investment Income
|
0.04M | 0.03M | 0.03M | 0.03M | 0.02M | 0.04M | 0.04M | 0.03M | 0.04M | 0.04M | 0.03M | 0.03M | 0.03M | 0.04M | 0.03M | 0.03M | 0.01M | 0.03M | 0.01M | 0.01M | 0.01M | -0.00M | 0.01M | 0.01M | 0.02M | 0.02M | 0.04M | 0.06M | 0.12M | 0.10M | 0.06M | 0.13M | 0.20M | 0.04M | 0.02M | 0.01M | 0.01M | 0.34M | 0.99M | 0.37M | 0.59M | 0.61M | 0.52M | 0.40M | | | | 0.00M | | | | 0.00M | 0.01M | 0.04M | 0.82M | 1.38M | 2.09M | 2.84M | 3.71M | 1.39M | 1.81M | 2.25M | 1.44M | 1.25M | 1.02M | 1.36M |
|
Other Non Operating Income
|
0.06M | 0.12M | 0.11M | 0.07M | 0.08M | -0.07M | 0.06M | 0.21M | 0.06M | 0.02M | 0.04M | -0.02M | -0.02M | -0.02M | 0.03M | -0.01M | 0.02M | -0.04M | -0.01M | -0.20M | -0.03M | 0.04M | -0.07M | -1.40M | 0.26M | -0.95M | -0.47M | 0.94M | 0.22M | 0.03M | -0.43M | 0.19M | | 0.35M | 0.13M | -0.05M | -0.18M | 0.25M | 0.04M | -0.04M | 0.56M | 0.67M | -1.23M | -0.22M | 0.05M | -0.12M | -0.49M | -0.09M | -0.19M | -0.10M | 0.14M | 0.13M | -0.20M | -0.38M | 0.32M | 0.04M | 0.07M | -0.19M | 0.48M | -0.17M | -0.07M | -0.02M | 0.09M | 0.29M | 0.73M | 0.73M |
|
Non Operating Income
|
0.07M | 0.12M | 0.12M | 0.08M | 0.10M | -0.07M | 0.08M | 0.23M | 0.06M | -0.18M | 0.04M | -0.30M | -0.29M | -0.28M | -0.24M | -0.27M | -0.27M | -0.33M | -0.32M | -0.60M | -0.41M | -0.33M | -0.67M | -2.14M | -0.44M | -1.69M | -1.18M | 0.94M | -0.52M | -0.76M | -1.34M | -0.77M | -0.83M | -1.95M | -2.13M | -2.14M | -2.35M | -1.82M | -1.88M | -2.72M | -2.12M | -2.11M | -1.59M | -2.27M | -2.96M | -2.36M | -2.13M | -2.00M | -2.05M | -1.89M | -1.61M | -1.57M | -1.60M | -2.53M | -1.07M | -1.55M | -0.96M | -0.89M | 0.38M | -2.68M | -1.95M | -1.36M | -1.77M | -1.70M | -1.40M | -0.93M |
|
EBT
|
13.52M | 16.01M | 15.64M | 14.32M | 15.81M | 20.66M | 19.30M | 16.99M | 23.95M | 26.46M | 26.89M | 22.21M | 27.56M | 30.07M | 31.41M | 24.46M | 30.20M | 30.96M | 26.93M | 19.90M | 30.52M | 7.35M | 24.10M | 16.66M | 29.04M | 31.73M | 34.16M | 28.93M | 33.78M | 29.10M | 2.22M | 10.51M | 9.61M | 13.88M | 32.94M | 14.39M | 23.05M | 32.91M | 46.37M | 32.87M | 38.60M | 35.13M | 37.27M | 17.48M | 18.02M | 31.56M | 29.04M | 22.05M | 34.90M | 57.98M | 115.97M | 113.49M | 136.04M | 115.20M | 103.22M | 76.65M | 61.11M | 41.67M | 29.78M | 34.46M | 37.58M | 30.74M | 29.76M | 35.64M | 32.95M | 38.52M |
|
Tax Provisions
|
5.21M | 6.18M | 5.69M | 5.62M | 6.18M | 8.04M | 6.79M | 6.49M | 9.56M | 10.19M | 9.88M | 8.55M | 10.61M | 11.58M | 12.56M | 9.10M | 11.59M | 12.36M | 10.39M | 7.86M | 11.84M | 2.86M | 7.75M | 6.38M | 10.57M | 11.90M | 11.79M | 10.96M | 13.11M | 11.17M | 1.14M | 6.07M | 6.20M | 2.21M | -63.14M | 3.32M | 5.90M | 7.15M | 12.69M | 8.97M | 9.38M | 9.03M | 9.32M | 4.25M | 4.87M | 6.78M | 6.65M | 4.82M | 8.30M | 14.65M | 38.06M | 25.99M | 33.19M | 27.88M | 23.96M | 14.87M | 14.61M | 11.21M | 0.99M | 7.41M | 8.57M | 7.14M | 15.87M | 8.45M | 7.92M | 9.59M |
|
Profit After Tax
|
8.30M | 9.83M | 9.95M | 8.70M | 9.63M | 12.62M | 12.51M | 10.50M | 14.39M | 16.28M | 17.01M | 13.66M | 16.95M | 18.50M | 18.84M | 15.36M | 18.61M | 18.60M | 16.54M | 12.04M | 18.68M | 4.49M | 16.36M | 10.28M | 18.47M | 19.83M | 22.37M | 17.96M | 20.67M | 17.92M | 18.24M | 10.33M | 9.54M | 15.33M | 99.94M | 16.17M | 22.05M | 114.61M | 48.91M | 23.89M | 29.22M | 26.11M | 27.95M | 13.24M | 13.15M | 24.78M | 22.39M | 17.23M | 26.59M | 43.34M | 84.31M | 87.50M | 102.85M | 87.33M | 79.27M | 61.78M | 46.51M | 30.46M | 28.79M | 27.05M | 29.02M | 23.60M | 24.37M | 27.19M | 25.25M | 28.93M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.35M | -0.22M | 0.37M |
|
Income from Continuing Operations
|
8.30M | 9.83M | 9.95M | 8.70M | 9.63M | 12.62M | 12.51M | 10.50M | 14.39M | 16.28M | 17.01M | 13.66M | 16.95M | 18.50M | 18.84M | 15.36M | 18.61M | 18.60M | 16.54M | 12.04M | 18.68M | 4.49M | 16.36M | 10.28M | 18.47M | 19.83M | 22.37M | 17.96M | 20.67M | 17.92M | 1.08M | 4.44M | 3.40M | 11.67M | 96.08M | 11.07M | 17.15M | 25.76M | 33.67M | 23.89M | 29.22M | 26.11M | 27.95M | 13.24M | 13.15M | 24.78M | 22.39M | 17.23M | 26.59M | 43.34M | 77.92M | 87.50M | 102.85M | 87.33M | 79.26M | 61.78M | 46.51M | 30.46M | 28.79M | 27.05M | 29.02M | 23.60M | 13.89M | 27.19M | 25.03M | 28.93M |
|
Consolidated Net Income
|
8.30M | 9.83M | 9.95M | 8.70M | 9.63M | 12.62M | 12.51M | 10.50M | 14.39M | 16.28M | 17.01M | 13.66M | 16.95M | 18.50M | 18.84M | 15.36M | 18.61M | 18.60M | 16.54M | 12.04M | 18.68M | 4.49M | 16.36M | 10.28M | 18.47M | 19.83M | 22.37M | 17.96M | 20.67M | 17.92M | 1.08M | 3.79M | 3.82M | 3.67M | 3.86M | 5.10M | 4.90M | 88.85M | 15.24M | 23.89M | 29.22M | 26.11M | 27.95M | 13.24M | 13.15M | 24.78M | 22.39M | 17.23M | 26.59M | 43.34M | 77.92M | 87.50M | 102.85M | 87.33M | 79.26M | 61.78M | 46.51M | 30.46M | 28.79M | 27.05M | 29.02M | 23.60M | 13.89M | 27.19M | 25.03M | 28.93M |
|
Income towards Parent Company
|
8.30M | 9.83M | 9.95M | 8.70M | 9.63M | 12.62M | 12.51M | 10.50M | 14.39M | 16.28M | 17.01M | 13.66M | 16.95M | 18.50M | 18.84M | 15.36M | 18.61M | 18.60M | 16.54M | 12.04M | 18.68M | 4.49M | 16.36M | 10.28M | 18.47M | 19.83M | 22.37M | 17.96M | 20.67M | 17.92M | 1.08M | 3.79M | 3.82M | 3.67M | 3.86M | 5.10M | 4.90M | 88.85M | 15.24M | 23.89M | 29.22M | 26.11M | 27.95M | 13.24M | 13.15M | 24.78M | 22.39M | 17.23M | 26.59M | 43.34M | 77.92M | 87.50M | 102.85M | 87.33M | 79.26M | 61.78M | 46.51M | 30.46M | 28.79M | 27.05M | 29.02M | 23.60M | 13.89M | 27.19M | 25.03M | 28.93M |
|
Net Income towards Common Stockholders
|
8.30M | 9.83M | 9.95M | 8.70M | 9.63M | 12.62M | 12.51M | 10.50M | 14.39M | 16.28M | 17.01M | 13.66M | 16.95M | 18.50M | 18.84M | 15.36M | 18.61M | 18.60M | 16.54M | 12.04M | 18.68M | 4.49M | 16.36M | 10.28M | 18.47M | 19.83M | 22.37M | 17.96M | 20.67M | 17.92M | 1.08M | 3.79M | 3.82M | 3.67M | 3.86M | 5.10M | 4.90M | 88.85M | 15.24M | 23.89M | 29.22M | 26.11M | 27.95M | 13.24M | 13.15M | 24.78M | 22.39M | 17.23M | 26.59M | 43.34M | 77.92M | 87.50M | 102.85M | 87.33M | 79.26M | 61.78M | 46.51M | 30.46M | 28.79M | 27.05M | 29.02M | 23.60M | 13.89M | 27.19M | 25.03M | 28.93M |
|
EPS (Basic)
|
0.22 | 0.26 | 0.27 | 0.23 | 0.26 | 0.34 | 0.34 | 0.28 | 0.39 | 0.44 | 0.46 | 0.37 | 0.46 | 0.50 | 0.51 | 0.42 | 0.50 | 0.50 | 0.45 | 0.33 | 0.51 | 0.12 | 0.45 | 0.28 | 0.51 | 0.55 | 0.63 | 0.51 | 0.61 | 0.54 | 0.55 | 0.31 | 0.29 | 0.46 | 3.01 | 0.48 | 0.66 | 3.43 | 1.46 | 0.71 | 0.87 | 0.79 | 0.85 | 0.40 | 0.40 | 0.75 | 0.67 | 0.52 | 0.80 | 1.30 | -0.05 | 2.60 | 3.06 | 2.63 | -2.92 | 0.95 | 0.73 | 0.49 | 0.48 | 0.44 | 0.48 | 0.39 | 0.41 | 0.45 | 0.42 | 0.48 |
|
EPS (Weighted Average and Diluted)
|
0.22 | 0.26 | 0.27 | 0.23 | 0.26 | 0.34 | 0.33 | 0.28 | 0.39 | 0.44 | 0.46 | 0.37 | 0.46 | 0.50 | 0.51 | 0.42 | 0.50 | 0.50 | 0.45 | 0.33 | 0.51 | 0.12 | 0.45 | 0.28 | 0.51 | 0.55 | 0.63 | 0.51 | 0.61 | 0.54 | 0.55 | 0.31 | 0.29 | 0.46 | 2.99 | 0.48 | 0.66 | 3.41 | 1.46 | 0.71 | 0.87 | 0.78 | 0.84 | 0.40 | 0.39 | 0.74 | 0.67 | 0.51 | 0.78 | 1.28 | -0.05 | 2.58 | 3.03 | 2.61 | -2.89 | 0.94 | 0.72 | 0.48 | 0.47 | 0.44 | 0.47 | 0.39 | 0.40 | 0.44 | 0.42 | 0.47 |
|
Shares Outstanding (Weighted Average)
|
37.34M | 0.04M | 37.37M | 37.53M | 37.48M | 0.04M | 37.22M | 36.89M | 36.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
37.48M | 0.04M | 37.52M | 37.64M | 37.61M | 0.04M | 37.38M | 37.02M | 37.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
13.45M | 15.89M | 15.52M | 14.24M | 15.71M | 20.71M | 19.22M | 16.76M | 14.39M | 16.27M | 17.02M | 13.66M | 16.95M | 18.50M | 18.84M | 15.39M | 18.55M | 18.53M | 16.56M | 12.02M | 18.72M | 4.50M | 16.32M | 10.28M | 18.44M | 19.75M | 22.37M | 17.97M | 20.62M | 17.91M | 18.21M | 10.40M | 9.57M | 15.34M | 99.92M | 16.20M | 22.03M | 114.63M | 48.90M | 23.90M | 29.21M | 26.07M | 27.98M | 13.10M | 13.19M | 24.80M | 22.46M | 24.05M | 26.62M | 43.31M | 84.31M | 87.52M | 102.83M | 87.29M | 79.30M | 61.81M | 46.55M | 30.43M | 28.82M | 27.05M | 28.95M | 23.57M | 31.52M | 37.34M | 34.35M | 41.54M |
|
Interest Expenses
|
0.03M | 0.03M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.07M | 0.24M | 0.32M | 0.31M | 0.30M | 0.30M | 0.30M | 0.29M | 0.30M | 0.32M | 0.33M | 0.41M | 0.40M | 0.36M | 0.62M | 0.74M | 0.72M | 0.76M | 0.75M | 0.91M | 0.86M | 0.89M | 0.97M | 1.10M | 1.03M | 2.35M | 2.28M | 2.10M | 2.19M | 2.41M | 2.91M | 3.06M | 2.69M | 2.78M | 2.47M | 2.46M | 3.01M | 2.24M | 1.65M | 1.90M | 1.86M | 1.79M | 1.75M | 1.70M | 1.41M | 2.19M | 2.21M | 2.97M | 3.12M | 3.54M | 3.81M | 3.90M | 3.69M | 3.58M | 3.29M | 3.25M | 3.15M | 3.02M |
|
Tax Rate
|
38.57% | 38.60% | 36.37% | 39.24% | 39.09% | 38.94% | 35.19% | 38.20% | 39.93% | 38.50% | 36.73% | 38.50% | 38.50% | 38.50% | 40.00% | 37.20% | 38.37% | 39.93% | 38.60% | 39.52% | 38.80% | 38.91% | 32.14% | 38.30% | 36.40% | 37.50% | 34.50% | 37.90% | 38.80% | 38.40% | 51.19% | 57.74% | 64.59% | 15.93% | -191.70% | 23.09% | 25.58% | 21.72% | 27.38% | 27.30% | 24.30% | 25.70% | 25.00% | 24.30% | 27.00% | 21.47% | 22.90% | 21.87% | 23.80% | 25.26% | 32.81% | 22.90% | 24.40% | 24.20% | 23.21% | 19.40% | 23.90% | 26.90% | 3.33% | 21.50% | 22.79% | 23.22% | 53.31% | 23.70% | 24.03% | 24.90% |