|
Revenue
|
856.13M | 865.14M | 872.75M | 870.37M | 913.31M | 908.02M | 920.53M | 883.80M | 920.09M | 993.90M | 934.98M | 920.69M | 934.01M | 948.85M | 945.12M | 947.76M | 978.26M | 964.84M | 964.50M | 915.34M | 945.97M | 952.84M | 951.11M | 924.31M | 957.18M | 962.37M | 982.76M | 946.15M | 984.40M | 1,089.39M | 1,013.79M | 984.56M | 1,034.77M | 1,059.69M | 1,061.84M | 1,001.84M | 1,062.26M | 1,076.09M | 1,078.36M | 1,145.48M | 1,189.60M | 1,197.17M | 1,190.44M | 1,184.56M | 1,277.47M | 1,335.46M | 1,391.53M | 1,377.12M | 1,458.17M | 1,452.02M | 1,493.31M | 1,380.60M | 1,433.87M | 1,584.99M | 1,481.06M | 1,367.48M | 1,393.54M | 1,397.53M | 1,288.12M | 1,331.27M | 1,346.22M | 1,368.42M | 1,372.98M |
|
Cost of Revenue
|
659.24M | 661.05M | 679.27M | 675.73M | 709.64M | 710.65M | 716.51M | 689.23M | 711.80M | 779.99M | 726.77M | 722.05M | 723.36M | 738.55M | 741.62M | 741.64M | 763.11M | 744.46M | 740.10M | 696.64M | 723.81M | 724.78M | 725.47M | 695.59M | 724.32M | 725.18M | 745.67M | 718.07M | 747.26M | 828.10M | 769.13M | 749.37M | 790.88M | 803.26M | 803.43M | 757.54M | 803.32M | 815.74M | 820.87M | 853.89M | 864.88M | 872.72M | 876.25M | 874.05M | 940.00M | 994.18M | 1,040.99M | 1,028.56M | 1,106.29M | 1,087.24M | 1,122.16M | 1,054.66M | 1,095.77M | 1,215.28M | 1,132.26M | 1,045.59M | 1,063.78M | 1,098.14M | 986.98M | 1,020.30M | 1,018.89M | 1,033.72M | 1,038.42M |
|
Gross Profit
|
196.89M | 194.91M | 193.48M | 194.64M | 201.34M | 204.27M | 202.16M | 192.80M | 206.47M | 219.35M | 208.21M | 198.65M | 210.65M | 210.31M | 203.51M | 206.12M | 215.15M | 220.38M | 224.39M | 218.69M | 222.16M | 228.06M | 225.64M | 228.72M | 232.85M | 237.19M | 237.08M | 228.09M | 237.13M | 261.29M | 244.66M | 235.19M | 243.89M | 256.43M | 258.41M | 244.30M | 258.94M | 260.35M | 257.49M | 291.59M | 324.72M | 324.45M | 314.19M | 310.50M | 337.47M | 341.28M | 350.54M | 348.56M | 351.88M | 364.78M | 371.15M | 325.94M | 338.10M | 369.72M | 348.80M | 321.88M | 329.76M | 299.39M | 301.13M | 310.98M | 327.33M | 334.70M | 334.56M |
|
Selling, General & Administrative
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 135.98M | | | | 149.76M |
|
Other Operating Expenses
|
0.13M | 0.01M | 0.01M | 0.01M | 2.66M | -981.00 | 0.01M | 0.15M | 0.51M | -0.01M | 0.12M | 4.05M | 0.06M | 0.02M | 0.12M | 0.08M | 0.93M | -0.31M | 0.12M | 0.52M | -0.32M | 1.87M | 0.06M | 0.56M | -1.56M | -0.27M | 1.38M | -0.01M | 0.13M | -0.03M | 0.06M | 0.01M | 0.61M | 0.06M | -0.26M | 2.91M | 0.88M | 0.53M | 2.96M | 0.11M | 1.34M | 0.02M | 0.45M | 0.66M | 2.53M | 6.31M | -0.06M | 1.27M | 0.03M | 0.12M | 0.78M | 0.60M | 0.12M | 1.28M | 0.65M | 7.69M | 0.64M | 0.12M | 3.15M | -0.19M | 0.14M | -0.71M | -0.01M |
|
Operating Expenses
|
164.84M | 167.14M | 167.25M | 168.57M | 169.76M | 172.30M | 171.81M | 169.11M | 172.25M | 184.43M | 174.85M | 174.98M | 177.81M | 178.86M | 177.43M | 178.40M | 182.72M | 184.09M | 186.98M | 185.58M | 190.73M | 193.03M | 194.07M | 196.15M | 199.43M | 204.94M | 206.30M | 203.02M | 207.60M | 220.23M | 208.83M | 211.64M | 214.72M | 220.89M | 218.68M | 216.47M | 216.46M | 222.25M | 221.98M | 228.40M | 234.60M | 236.78M | 238.20M | 236.85M | 239.41M | 248.87M | 260.09M | 254.74M | 257.34M | 268.03M | 276.18M | 268.89M | 270.91M | 299.40M | 289.83M | 284.76M | 286.25M | 300.96M | 280.71M | 289.14M | 290.13M | 298.96M | 295.42M |
|
Operating Income
|
32.63M | 28.41M | 26.55M | 26.63M | 34.81M | 30.53M | 30.36M | 23.84M | 34.73M | 34.92M | 33.48M | 27.72M | 32.90M | 31.47M | 26.20M | 27.80M | 33.36M | 35.98M | 37.53M | 33.63M | 31.11M | 36.90M | 31.63M | 33.13M | 31.86M | 31.98M | 32.17M | 25.05M | 29.66M | 41.03M | 35.89M | 23.55M | 29.78M | 35.60M | 39.46M | 30.75M | 43.35M | 38.63M | 38.48M | 63.30M | 91.46M | 87.70M | 76.44M | 74.31M | 100.58M | 98.72M | 90.40M | 95.09M | 94.56M | 96.88M | 95.76M | 57.65M | 67.31M | 71.60M | 59.63M | 44.81M | 44.15M | -1.44M | 23.57M | 21.64M | 37.34M | 35.03M | 39.14M |
|
EBIT
|
32.63M | 28.41M | 26.55M | 26.63M | 34.81M | 30.53M | 30.36M | 23.84M | 34.73M | 34.92M | 33.48M | 27.72M | 32.90M | 31.47M | 26.20M | 27.80M | 33.36M | 35.98M | 37.53M | 33.63M | 31.11M | 36.90M | 31.63M | 33.13M | 31.86M | 31.98M | 32.17M | 25.05M | 29.66M | 41.03M | 35.89M | 23.55M | 29.78M | 35.60M | 39.46M | 30.75M | 43.35M | 38.63M | 38.48M | 63.30M | 91.46M | 87.70M | 76.44M | 74.31M | 100.58M | 98.72M | 90.40M | 95.09M | 94.56M | 96.88M | 95.76M | 57.65M | 67.31M | 71.60M | 59.63M | 44.81M | 44.15M | -1.44M | 23.57M | 21.64M | 37.34M | 35.03M | 39.14M |
|
Other Non Operating Income
|
1.53M | 0.99M | 1.12M | 1.08M | 0.95M | 1.01M | 1.00M | 0.80M | 0.89M | 0.83M | 0.56M | 0.74M | 43.10M | | 0.84M | 0.74M | 0.67M | 0.75M | 0.56M | 0.56M | 0.52M | 0.63M | 0.61M | 0.53M | 0.51M | 0.71M | 0.66M | 0.78M | 1.03M | 1.34M | 0.95M | 0.86M | 0.65M | 0.60M | 0.90M | 0.45M | 0.13M | 0.34M | -3.72M | 0.21M | 0.63M | -3.38M | 0.69M | 0.65M | -1.08M | 0.96M | 1.59M | 1.34M | 1.21M | 1.70M | 1.44M | 1.73M | 2.11M | 2.98M | 3.61M | 3.38M | 3.55M | 3.68M | 3.30M | 2.84M | 2.77M | 3.16M | 2.92M |
|
Non Operating Income
|
1.53M | 0.99M | 1.12M | 1.08M | 0.95M | 1.01M | 1.00M | 0.80M | 0.89M | 0.83M | 0.56M | 0.74M | 0.78M | 0.82M | 0.84M | 0.74M | 0.67M | 0.75M | 0.56M | 0.56M | 0.52M | 0.63M | 0.61M | 0.53M | 0.51M | 0.71M | 0.66M | 0.78M | 1.03M | 1.34M | 0.95M | 0.86M | 0.65M | 0.60M | 0.90M | 0.45M | 0.13M | 0.34M | 0.20M | 0.21M | 0.63M | 0.71M | 0.69M | 0.65M | 0.68M | 0.96M | 1.59M | 1.34M | 1.21M | 1.70M | 1.44M | 1.73M | 2.11M | 2.98M | 3.61M | 3.38M | 3.55M | 3.68M | 3.30M | 2.84M | 2.77M | 3.16M | 2.92M |
|
EBT
|
17.96M | 13.51M | 11.82M | 11.99M | 20.41M | 16.49M | 16.36M | 9.70M | 20.72M | 20.57M | 18.49M | 12.74M | -25.41M | 20.43M | 15.26M | 16.84M | 22.46M | 25.21M | 26.07M | 22.62M | 21.05M | 24.71M | 20.26M | 22.44M | 21.19M | 20.75M | 21.52M | 14.11M | 18.96M | 29.67M | 25.39M | 12.21M | 18.47M | 24.25M | 28.15M | 19.20M | 31.83M | 27.43M | 23.00M | 53.32M | 82.37M | 76.34M | 70.73M | 68.76M | 94.65M | 93.47M | 86.58M | 91.01M | 90.49M | 93.20M | 91.85M | 54.04M | 63.98M | 68.64M | 57.53M | 42.60M | 42.35M | -2.97M | 21.86M | 19.60M | 35.25M | 33.22M | 37.45M |
|
Tax Provisions
|
6.51M | 5.28M | 6.03M | 5.95M | 7.68M | 11.48M | 5.76M | 3.19M | 7.66M | 7.29M | 6.92M | 4.65M | -10.98M | 4.86M | 5.72M | 6.39M | 8.63M | 23.96M | 11.03M | 8.32M | 7.28M | 8.48M | 7.28M | 8.08M | 8.52M | 6.57M | 7.69M | 4.96M | 7.44M | 11.83M | -19.76M | 2.91M | -6.01M | 1.27M | 6.00M | 4.20M | 8.32M | 6.51M | 5.32M | 13.03M | 19.62M | 18.47M | 16.91M | 16.57M | 22.68M | 24.50M | 20.39M | 22.37M | 22.72M | 27.34M | 22.48M | 13.50M | 15.72M | 22.66M | 14.13M | 10.70M | 10.62M | -0.17M | 5.27M | 4.50M | 9.06M | 7.52M | 9.32M |
|
Profit After Tax
|
11.44M | 8.23M | 5.79M | 6.05M | 12.72M | 5.01M | 10.60M | 6.51M | 13.06M | 13.28M | 11.57M | 8.09M | -14.42M | 15.56M | 9.53M | 10.46M | 13.83M | 17.60M | 15.04M | 14.30M | 13.78M | 16.24M | 12.98M | 14.36M | 12.67M | 14.18M | 13.82M | 9.15M | 11.53M | 19.37M | 45.15M | 9.29M | 24.48M | 18.44M | 22.15M | 15.00M | 23.51M | 20.92M | 17.69M | 40.29M | 62.75M | 57.87M | 53.82M | 52.19M | 71.97M | 71.74M | 66.19M | 68.64M | 67.76M | 70.17M | 69.37M | 40.54M | 48.26M | 52.64M | 43.39M | 31.90M | 31.72M | -1.47M | 16.59M | 15.11M | 26.20M | 25.70M | 28.13M |
|
Income from Continuing Operations
|
11.44M | 8.23M | 5.79M | 6.05M | 12.72M | 5.01M | 10.60M | 6.51M | 13.06M | 13.28M | 11.57M | 8.09M | -14.42M | 15.56M | 9.53M | 10.45M | 13.83M | 1.25M | 15.04M | 14.30M | 13.78M | 16.24M | 12.98M | 14.36M | 12.67M | 14.18M | 13.82M | 9.15M | 11.53M | 17.84M | 45.15M | 9.29M | 24.48M | 22.98M | 22.15M | 15.00M | 23.51M | 20.92M | 17.69M | 40.29M | 62.75M | 57.87M | 53.82M | 52.19M | 71.97M | 68.97M | 66.19M | 68.64M | 67.76M | 65.86M | 69.37M | 40.54M | 48.26M | 45.98M | 43.39M | 31.90M | 31.72M | -2.80M | 16.59M | 15.11M | 26.20M | 25.70M | 28.13M |
|
Consolidated Net Income
|
11.44M | 8.23M | 5.79M | 6.05M | 12.72M | 5.01M | 10.60M | 6.51M | 13.06M | 13.28M | 11.57M | 8.09M | -14.42M | 15.56M | 9.53M | 10.45M | 13.83M | 1.25M | 15.04M | 14.30M | 13.78M | 16.24M | 12.98M | 14.36M | 12.67M | 14.18M | 13.82M | 9.15M | 11.53M | 17.84M | 45.15M | 9.29M | 24.48M | 22.98M | 22.15M | 15.00M | 23.51M | 20.92M | 17.69M | 40.29M | 62.75M | 57.87M | 53.82M | 52.19M | 71.97M | 68.97M | 66.19M | 68.64M | 67.76M | 65.86M | 69.37M | 40.54M | 48.26M | 45.98M | 43.39M | 31.90M | 31.72M | -2.80M | 16.59M | 15.11M | 26.20M | 25.70M | 28.13M |
|
Income towards Parent Company
|
11.44M | 8.23M | 5.79M | 6.05M | 12.72M | 5.01M | 10.60M | 6.51M | 13.06M | 13.28M | 11.57M | 8.09M | -14.42M | 15.56M | 9.53M | 10.45M | 13.83M | 1.25M | 15.04M | 14.30M | 13.78M | 16.24M | 12.98M | 14.36M | 12.67M | 14.18M | 13.82M | 9.15M | 11.53M | 17.84M | 45.15M | 9.29M | 24.48M | 22.98M | 22.15M | 15.00M | 23.51M | 20.92M | 17.69M | 40.29M | 62.75M | 57.87M | 53.82M | 52.19M | 71.97M | 68.97M | 66.19M | 68.64M | 67.76M | 65.86M | 69.37M | 40.54M | 48.26M | 45.98M | 43.39M | 31.90M | 31.72M | -2.80M | 16.59M | 15.11M | 26.20M | 25.70M | 28.13M |
|
Net Income towards Common Stockholders
|
11.44M | 8.23M | 5.79M | 6.05M | 12.72M | 5.01M | 10.60M | 6.51M | 13.06M | 13.28M | 11.57M | 8.09M | -14.42M | 15.56M | 9.53M | 10.45M | 13.83M | 1.25M | 15.04M | 14.30M | 13.78M | 16.24M | 12.98M | 14.36M | 12.67M | 14.18M | 13.82M | 9.15M | 11.53M | 17.84M | 45.15M | 9.29M | 24.48M | 22.98M | 22.15M | 15.00M | 23.51M | 20.92M | 17.69M | 40.29M | 62.75M | 57.87M | 53.82M | 52.19M | 71.97M | 68.97M | 66.19M | 68.64M | 67.76M | 65.86M | 69.37M | 40.54M | 48.26M | 45.98M | 43.39M | 31.90M | 31.72M | -2.80M | 16.59M | 15.11M | 26.20M | 25.70M | 28.13M |
|
EPS (Basic)
|
0.49 | 0.35 | 0.33 | 0.33 | 0.54 | 0.47 | 0.45 | 0.28 | 0.56 | 0.58 | 0.50 | 0.35 | -0.62 | 0.71 | 0.44 | 0.47 | 0.63 | 0.82 | 0.77 | 0.72 | 0.70 | 0.83 | 0.66 | 0.73 | 0.64 | 0.72 | 0.70 | 0.47 | 0.58 | 0.99 | 2.29 | 0.47 | 1.24 | 0.94 | 1.12 | 0.76 | 1.19 | 1.07 | 0.90 | 2.04 | 3.18 | 2.94 | 2.73 | 2.65 | 3.88 | 3.84 | 3.57 | 3.70 | 3.65 | 3.78 | 3.73 | 2.18 | 2.60 | 2.84 | 2.33 | 1.72 | 1.71 | -0.08 | 0.89 | 0.81 | 1.41 | 1.39 | 1.51 |
|
EPS (Weighted Average and Diluted)
|
0.46 | 0.34 | 0.31 | 0.32 | 0.52 | 0.45 | 0.43 | 0.27 | 0.54 | 0.55 | 0.48 | 0.33 | -0.62 | 0.68 | 0.42 | 0.46 | 0.61 | 0.79 | 0.74 | 0.71 | 0.68 | 0.80 | 0.64 | 0.71 | 0.63 | 0.70 | 0.68 | 0.45 | 0.57 | 0.96 | 2.23 | 0.46 | 1.21 | 0.91 | 1.09 | 0.74 | 1.16 | 1.04 | 0.87 | 1.99 | 3.10 | 2.86 | 2.66 | 2.58 | 3.79 | 3.75 | 3.48 | 3.61 | 3.57 | 3.69 | 3.65 | 2.13 | 2.54 | 2.77 | 2.28 | 1.68 | 1.67 | -0.07 | 0.87 | 0.80 | 1.38 | 1.35 | 1.48 |
|
EBITDA
|
32.63M | 28.41M | 26.55M | 26.63M | 34.81M | 30.53M | 30.36M | 23.84M | 34.73M | 34.92M | 33.48M | 27.72M | 32.90M | 31.47M | 26.20M | 27.80M | 33.36M | 35.98M | 37.53M | 33.63M | 31.11M | 36.90M | 31.63M | 33.13M | 31.86M | 31.98M | 32.17M | 25.05M | 29.66M | 41.03M | 45.15M | 9.29M | 24.48M | 35.60M | 22.49M | 14.54M | 22.71M | 20.57M | 19.84M | 29.77M | 61.58M | 58.43M | 55.91M | 57.29M | 71.32M | 72.03M | 67.60M | 76.12M | 71.04M | 73.83M | 68.22M | 38.52M | 50.18M | 54.72M | 39.56M | 33.04M | 31.46M | -5.02M | 18.93M | 13.27M | 25.11M | 25.14M | 27.60M |
|
Interest Expenses
|
16.21M | 15.90M | 15.85M | 15.71M | 15.34M | 16.64M | 15.01M | 14.94M | 14.90M | 16.91M | 15.56M | 15.72M | 16.00M | 12.32M | 11.78M | 11.70M | 11.57M | 11.80M | 12.02M | 11.58M | 10.58M | 13.19M | 11.98M | 11.23M | 11.19M | 13.41M | 11.31M | 11.72M | 11.73M | 13.91M | 11.45M | 12.21M | 11.96M | 13.09M | 12.21M | 12.00M | 11.66M | 12.81M | 11.95M | 10.18M | 9.71M | 10.36M | 6.40M | 6.19M | 5.53M | 7.34M | 5.41M | 5.43M | 5.29M | 5.72M | 5.35M | 5.34M | 5.44M | 6.92M | 5.71M | 5.59M | 5.36M | 5.92M | 5.01M | 4.88M | 4.86M | 6.78M | 4.61M |
|
Tax Rate
|
36.27% | 39.06% | 51.03% | 49.58% | 37.65% | 69.62% | 35.21% | 32.85% | 36.98% | 35.46% | 37.42% | 36.50% | 43.23% | 23.81% | 37.52% | 37.93% | 38.41% | 95.03% | 42.32% | 36.77% | 34.57% | 34.30% | 35.93% | 36.00% | 40.20% | 31.65% | 35.75% | 35.13% | 39.22% | 39.87% | -77.81% | 23.85% | -32.56% | 5.24% | 21.30% | 21.86% | 26.13% | 23.73% | 23.11% | 24.44% | 23.82% | 24.20% | 23.90% | 24.10% | 23.96% | 26.21% | 23.55% | 24.58% | 25.11% | 29.34% | 24.47% | 24.98% | 24.57% | 33.01% | 24.57% | 25.13% | 25.09% | 5.72% | 24.11% | 22.94% | 25.69% | 22.64% | 24.88% |