|
Revenue
|
| 31.60M | 53.78M | 56.39M | 59.27M | 55.96M | 70.38M | 72.51M | 75.06M | 68.35M | 82.67M | 85.33M | 83.24M | 77.25M | 85.06M | 95.59M | 99.30M | 94.58M | 116.75M | 120.71M | 127.17M | 114.67M | 136.94M | 140.77M | 154.44M | 145.36M | 169.15M | 172.44M | 171.78M | 150.41M | 171.53M | 171.95M | 164.76M | 144.31M | 161.13M | 154.92M |
|
Restructuring Costs
|
| | | | 2.49M | 1.46M | 2.55M | 6.30M | | | | | | | | | | | | | | | | | | | | 1.15M | 0.07M | 0.01M | 2.71M | 0.05M | 0.32M | 1.20M | 2.22M | 5.40M |
|
Other Operating Expenses
|
142.37M | 36.99M | 50.14M | 52.55M | 57.06M | 51.96M | 61.77M | 68.61M | 68.17M | 62.04M | 70.71M | 76.90M | 73.51M | 67.61M | 71.19M | 81.02M | 84.52M | 81.09M | 97.46M | 104.60M | 108.20M | 97.56M | 113.73M | 120.02M | 132.59M | 126.53M | 144.41M | 147.04M | 144.06M | 130.82M | 145.92M | 144.07M | 139.74M | 129.03M | 139.45M | 138.99M |
|
Operating Expenses
|
142.37M | 36.99M | 50.14M | 52.55M | 59.56M | 53.42M | 64.32M | 74.92M | 68.17M | 62.04M | 70.71M | 76.90M | 73.51M | 67.61M | 71.19M | 81.02M | 84.52M | 81.09M | 97.46M | 104.60M | 108.20M | 97.56M | 113.73M | 120.02M | 132.59M | 126.53M | 144.41M | 148.19M | 144.13M | 130.83M | 148.63M | 144.12M | 140.06M | 130.24M | 141.67M | 144.39M |
|
Operating Income
|
23.02M | -5.39M | 3.64M | 3.85M | -0.29M | 2.54M | 6.06M | -2.41M | 6.88M | 6.31M | 11.96M | 8.44M | 9.73M | 9.64M | 13.88M | 14.57M | 14.78M | 13.49M | 19.28M | 16.10M | 18.97M | 17.11M | 23.21M | 20.75M | 21.84M | 18.84M | 24.74M | 24.25M | 27.66M | 19.59M | 22.90M | 27.82M | 24.70M | 14.07M | 19.46M | 10.54M |
|
EBIT
|
23.02M | -5.39M | 3.64M | 3.85M | -0.29M | 2.54M | 6.06M | -2.41M | 6.88M | 6.31M | 11.96M | 8.44M | 9.73M | 9.64M | 13.88M | 14.57M | 14.78M | 13.49M | 19.28M | 16.10M | 18.97M | 17.11M | 23.21M | 20.75M | 21.84M | 18.84M | 24.74M | 24.25M | 27.66M | 19.59M | 22.90M | 27.82M | 24.70M | 14.07M | 19.46M | 10.54M |
|
Interest & Investment Income
|
| 0.06M | 0.34M | 0.46M | 0.52M | 0.48M | 0.71M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | 8.41M | -18.38M | 7.73M | 10.59M | 7.41M | -5.51M | 9.40M | 11.62M | 0.22M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | 0.00M | 0.00M | 0.01M | 0.03M | 0.11M | -0.00M | 0.00M | 0.01M | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
13.48M | -6.76M | 1.52M | -0.77M | -3.63M | -0.75M | 2.67M | -5.84M | -1.45M | 4.24M | 9.68M | 6.29M | 7.73M | 7.77M | 12.24M | 13.04M | 13.25M | 12.15M | 18.03M | 15.14M | 18.00M | 16.16M | 22.09M | 19.28M | 19.75M | 16.65M | 22.09M | 21.45M | 24.87M | 16.88M | 19.81M | 24.62M | 21.95M | 11.38M | 16.37M | 7.55M |
|
Tax Provisions
|
| 1.00M | 0.24M | -0.19M | -0.52M | -0.21M | 0.82M | 7.57M | -6.32M | 1.08M | 2.60M | 2.25M | 2.39M | 2.08M | 3.27M | 3.54M | 3.63M | 3.17M | 4.80M | 3.63M | 4.87M | 4.50M | 6.11M | 2.65M | 6.68M | 4.88M | 6.67M | 6.62M | 7.38M | 4.78M | 5.78M | 7.33M | 6.57M | 3.61M | 5.36M | 2.59M |
|
Profit After Tax
|
9.40M | -7.76M | 1.27M | -0.57M | -3.11M | -0.54M | 1.84M | -13.41M | 4.87M | 3.16M | 7.07M | 4.04M | 5.34M | 5.69M | 8.98M | 9.50M | 9.62M | 8.98M | 13.23M | 11.51M | 13.13M | 11.65M | 15.98M | 16.63M | 13.07M | 11.76M | 15.42M | 14.83M | 17.50M | 12.11M | 14.03M | 17.30M | 15.38M | 7.77M | 11.01M | 4.96M |
|
Income from Continuing Operations
|
13.48M | -7.76M | 1.27M | -0.57M | -3.11M | -0.54M | 1.84M | -13.41M | 4.87M | 3.16M | 7.07M | 4.04M | 5.34M | 5.69M | 8.98M | 9.50M | 9.62M | 8.98M | 13.23M | 11.51M | 13.13M | 11.65M | 15.98M | 16.63M | 13.07M | 11.76M | 15.42M | 14.83M | 17.50M | 12.11M | 14.03M | 17.30M | 15.38M | 7.77M | 11.01M | 4.96M |
|
Consolidated Net Income
|
13.48M | -7.76M | 1.27M | -0.57M | -3.11M | -0.54M | 1.84M | -13.41M | 4.87M | 3.16M | 7.07M | 4.04M | 5.34M | 5.69M | 8.98M | 9.50M | 9.62M | 8.98M | 13.23M | 11.51M | 13.13M | 11.65M | 15.98M | 16.63M | 13.07M | 11.76M | 15.42M | 14.83M | 17.50M | 12.11M | 14.03M | 17.30M | 15.38M | 7.77M | 11.01M | 4.96M |
|
Income towards Parent Company
|
13.48M | -7.76M | 1.27M | -0.57M | -3.11M | -0.54M | 1.84M | -13.41M | 4.87M | 3.16M | 7.07M | 4.04M | 5.34M | 5.69M | 8.98M | 9.50M | 9.62M | 8.98M | 13.23M | 11.51M | 13.13M | 11.65M | 15.98M | 16.63M | 13.07M | 11.76M | 15.42M | 14.83M | 17.50M | 12.11M | 14.03M | 17.30M | 15.38M | 7.77M | 11.01M | 4.96M |
|
Net Income towards Common Stockholders
|
13.48M | -7.76M | 1.27M | -0.57M | -3.11M | -0.54M | 1.84M | -13.41M | 4.87M | 3.16M | 7.07M | 4.04M | 5.34M | 5.69M | 8.98M | 9.50M | 9.62M | 8.98M | 13.23M | 11.51M | 13.13M | 11.65M | 15.98M | 16.63M | 13.07M | 11.76M | 15.42M | 14.83M | 17.50M | 12.11M | 14.03M | 17.30M | 15.38M | 7.77M | 11.01M | 4.96M |
|
EPS (Basic)
|
0.56 | -0.45 | 0.07 | -0.03 | -0.18 | -0.03 | 0.11 | -0.43 | 0.13 | 0.09 | 0.19 | 0.11 | 0.14 | 0.15 | 0.24 | 0.25 | 0.25 | 0.23 | 0.34 | 0.30 | 0.34 | 0.30 | 0.42 | 0.44 | 0.36 | 0.32 | 0.43 | 0.42 | 0.50 | 0.36 | 0.43 | 0.53 | 0.49 | 0.25 | 0.37 | 0.17 |
|
EPS (Weighted Average and Diluted)
|
| | -0.02 | 0.01 | -0.18 | -0.03 | 0.11 | -0.43 | 0.19 | 0.09 | 0.19 | 0.11 | 0.14 | 0.15 | 0.24 | 0.25 | 0.25 | 0.23 | 0.34 | 0.29 | 0.34 | 0.30 | 0.41 | 0.43 | 0.34 | 0.31 | 0.42 | 0.41 | 0.49 | 0.35 | 0.42 | 0.53 | 0.49 | 0.25 | 0.37 | 0.17 |
|
Shares Outstanding (Weighted Average)
|
23.89M | 23.89M | 23.89M | 23.89M | 23.89M | 23.89M | 23.89M | 36.18M | 36.18M | 36.18M | 37.97M | 38.01M | 38.01M | 38.03M | 38.03M | 38.05M | 38.07M | 39.14M | 39.14M | 38.59M | 38.61M | 38.32M | 38.44M | 37.88M | 37.06M | 36.44M | 36.42M | 35.42M | 34.87M | 33.73M | 32.64M | 31.10M | 30.65M | 30.65M | 29.98M | 29.68M |
|
Shares Outstanding (Diluted Average)
|
| | 21.32M | 23.89M | 17.23M | 17.23M | 17.23M | 30.98M | 25.48M | 36.20M | 37.59M | 38.29M | 37.59M | 38.04M | 38.05M | 38.65M | 38.36M | 38.85M | 39.03M | 39.34M | 39.10M | 39.08M | 39.23M | 38.91M | 38.63M | 37.36M | 37.12M | 36.77M | 36.43M | 34.19M | 33.64M | 33.34M | 32.85M | 30.83M | 30.37M | 30.18M |
|
EBITDA
|
23.02M | -5.39M | 3.64M | -0.57M | -3.13M | -0.52M | 1.81M | -13.39M | 4.86M | 3.16M | 7.11M | 4.03M | 5.40M | 5.54M | 8.98M | 9.51M | 9.64M | 8.97M | 13.24M | 11.36M | 13.21M | 11.77M | 15.88M | 16.48M | 13.14M | 11.94M | 15.60M | 14.62M | 17.76M | 11.96M | 13.66M | 17.23M | 14.26M | 8.12M | 12.24M | 4.80M |
|
Interest Expenses
|
| 1.38M | 2.12M | 4.61M | 3.34M | 3.28M | 3.39M | 3.43M | 8.34M | 2.07M | 2.29M | 2.15M | 2.01M | 1.87M | 1.63M | 1.53M | 1.53M | 1.34M | 1.25M | 0.97M | 0.97M | 0.95M | 1.11M | 1.47M | 2.10M | 2.19M | 2.65M | 2.80M | 2.78M | 2.70M | 3.10M | 3.20M | 2.75M | 2.70M | 3.09M | 2.98M |
|
Tax Rate
|
| | 16.08% | 24.97% | 14.29% | 27.71% | 30.88% | | | 25.51% | 26.89% | 35.81% | 30.89% | 26.78% | 26.67% | 27.17% | 27.39% | 26.12% | 26.64% | 23.98% | 27.04% | 27.88% | 27.66% | 13.77% | 33.82% | 29.34% | 30.19% | 30.86% | 29.65% | 28.30% | 29.16% | 29.76% | 29.92% | 31.70% | 32.75% | 34.30% |