|
Revenue
|
123.29M | 146.56M | 152.90M | 176.91M | 175.11M | 185.35M | 186.49M | 197.30M | 206.33M | 200.14M | 185.95M | 198.09M | 186.69M | 196.23M | 202.00M | 227.90M | 228.44M | 237.97M | 242.18M | 251.71M | 251.19M | 255.70M | 249.54M | 271.72M | 267.39M | 280.60M | 344.16M | 399.96M | 375.62M | 401.92M | 381.92M | 406.06M | 401.25M | 443.02M | 447.58M | 475.36M | 465.57M | 495.20M | 474.50M | 502.54M | 484.55M | 492.39M | 515.33M | 448.98M | 346.88M | 437.79M | 477.88M | 557.39M | 588.10M | 643.40M | 684.96M | 727.00M | 703.15M | 735.72M | 686.85M | 738.12M | 706.26M | 712.45M | 676.87M | 699.92M | 682.76M | 681.96M | 676.54M | 719.83M | 715.54M | 729.80M |
|
Cost of Revenue
|
| | | | | | | | | | | | 4.46M | 7.32M | 8.07M | 9.13M | 9.51M | 11.13M | 9.06M | 10.21M | 9.46M | 9.71M | 8.65M | 11.87M | 10.12M | 11.24M | 17.49M | 20.97M | 16.83M | 18.87M | 16.55M | 19.23M | 15.81M | 19.88M | 17.47M | 20.50M | 18.33M | 19.63M | 17.07M | 20.47M | 17.14M | 18.41M | 30.82M | 19.52M | 14.27M | 15.90M | 20.03M | 21.83M | 21.99M | 24.33M | 31.67M | 36.41M | 37.99M | 61.26M | 57.90M | 81.35M | 77.19M | 78.51M | 75.81M | 68.50M | 67.54M | 64.66M | 78.05M | 74.83M | 77.19M | 79.09M |
|
Gross Profit
|
| | | | | | | | | | | | 182.23M | 188.91M | 193.94M | 218.77M | 218.93M | 226.84M | 233.13M | 241.50M | 241.72M | 246.00M | 240.89M | 259.85M | 257.27M | 269.36M | 326.66M | 378.99M | 358.79M | 383.04M | 365.37M | 386.83M | 385.44M | 423.13M | 430.11M | 454.87M | 447.24M | 475.58M | 457.44M | 482.07M | 467.41M | 473.98M | 484.50M | 429.46M | 332.61M | 421.89M | 457.85M | 535.56M | 566.11M | 619.07M | 653.29M | 690.59M | 665.16M | 674.46M | 628.94M | 656.78M | 629.07M | 633.93M | 601.06M | 631.42M | 615.22M | 617.30M | 598.49M | 645.00M | 638.35M | 650.71M |
|
Selling, General & Administrative
|
28.05M | 27.16M | 31.64M | 28.43M | 28.61M | 27.36M | 31.53M | 28.98M | 34.77M | 34.19M | 35.24M | 34.67M | 33.44M | 33.32M | 35.91M | 40.10M | 39.87M | 35.80M | 37.27M | 39.11M | 37.37M | 30.14M | 36.77M | 41.64M | 37.49M | 44.56M | 57.40M | 73.57M | 55.34M | 54.13M | 56.82M | 59.94M | 58.26M | 58.60M | 58.52M | 62.01M | 168.72M | 57.74M | 61.18M | 64.35M | 65.81M | 62.01M | 71.36M | 59.79M | 47.09M | 46.48M | 47.27M | 50.94M | 50.27M | 64.06M | 60.81M | 62.13M | 64.46M | 65.09M | 72.78M | 66.13M | 65.92M | 65.74M | 62.66M | 64.72M | 60.00M | 64.54M | 65.33M | 68.62M | 63.87M | 50.25M |
|
Restructuring Costs
|
18.18M | 2.77M | -0.36M | 0.08M | | 2.13M | | | | | 0.93M | | | 15.49M | 4.44M | 2.90M | 3.68M | | | | 9.89M | | | | | | 30.58M | 2.44M | 24.52M | | 3.80M | 6.28M | 0.28M | | | | | | | | | | 18.09M | 40.47M | 27.49M | 2.41M | 0.84M | | | | | | | | 41.16M | 1.41M | 0.42M | 63.52M | 4.61M | | | 0.58M | 1.32M | | | |
|
Other Operating Expenses
|
102.00M | 114.40M | 115.25M | 134.77M | 135.28M | 143.94M | 142.08M | 150.55M | 153.88M | 150.39M | 142.29M | 157.54M | 145.57M | 153.22M | 161.21M | 180.22M | 177.37M | 187.28M | 186.37M | 197.21M | 194.48M | 200.16M | 189.18M | 212.42M | 208.94M | 217.76M | 284.97M | 336.31M | 308.56M | 314.27M | 303.03M | 314.69M | 314.44M | 344.40M | 352.41M | 362.16M | 364.76M | 378.07M | 362.31M | 375.91M | 370.06M | 380.30M | 406.94M | 326.50M | 316.10M | 340.73M | 364.62M | 420.20M | 436.58M | 475.56M | 497.86M | 526.12M | 527.09M | 550.99M | 560.38M | 598.00M | 583.16M | 560.37M | 559.73M | 551.72M | 546.71M | 529.37M | 531.66M | 546.64M | 568.22M | 580.79M |
|
Operating Expenses
|
148.24M | 144.34M | 146.52M | 163.28M | 163.89M | 173.43M | 173.62M | 179.53M | 188.65M | 184.58M | 178.46M | 192.21M | 179.01M | 202.03M | 201.57M | 223.22M | 220.93M | 223.07M | 223.63M | 236.32M | 241.73M | 230.30M | 225.94M | 254.06M | 246.43M | 262.33M | 372.95M | 412.32M | 388.42M | 368.41M | 363.65M | 380.90M | 372.98M | 403.00M | 410.92M | 424.17M | 533.48M | 435.81M | 423.49M | 440.26M | 435.86M | 442.31M | 496.38M | 426.75M | 390.68M | 389.62M | 412.73M | 471.14M | 486.84M | 539.62M | 558.67M | 588.25M | 591.55M | 616.07M | 674.33M | 665.54M | 649.49M | 689.63M | 627.01M | 616.45M | 606.71M | 594.48M | 598.31M | 615.26M | 632.10M | 631.04M |
|
Operating Income
|
-24.95M | 2.22M | 6.38M | 13.63M | 19.27M | 19.77M | 20.49M | 26.25M | 25.94M | 25.41M | 16.16M | 15.35M | 17.01M | 2.77M | 8.71M | 15.39M | 16.66M | 23.16M | 27.30M | 24.48M | 18.59M | 34.42M | 32.93M | 28.09M | 32.90M | 29.01M | -14.07M | 4.84M | 4.52M | 46.55M | 30.54M | 32.83M | 41.94M | 52.47M | 49.85M | 64.20M | -55.12M | 70.99M | 62.68M | 62.27M | 60.33M | 61.87M | 31.59M | 22.23M | -43.80M | 48.17M | 65.16M | 86.25M | 101.25M | 103.78M | 126.29M | 138.75M | 111.60M | 119.65M | 12.51M | 72.58M | 56.77M | 22.82M | 49.87M | 83.48M | 76.05M | 87.48M | 78.23M | 104.56M | 83.45M | 98.75M |
|
EBIT
|
-24.95M | 2.22M | 6.38M | 13.63M | 19.27M | 19.77M | 20.49M | 26.25M | 25.94M | 25.41M | 16.16M | 15.35M | 17.01M | 2.77M | 8.71M | 15.39M | 16.66M | 23.16M | 27.30M | 24.48M | 18.59M | 34.42M | 32.93M | 28.09M | 32.90M | 29.01M | -14.07M | 4.84M | 4.52M | 46.55M | 30.54M | 32.83M | 41.94M | 52.47M | 49.85M | 64.20M | -55.12M | 70.99M | 62.68M | 62.27M | 60.33M | 61.87M | 31.59M | 22.23M | -43.80M | 48.17M | 65.16M | 86.25M | 101.25M | 103.78M | 126.29M | 138.75M | 111.60M | 119.65M | 12.51M | 72.58M | 56.77M | 22.82M | 49.87M | 83.48M | 76.05M | 87.48M | 78.23M | 104.56M | 83.45M | 98.75M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | -0.87M | -0.26M | -0.79M | -0.92M | 0.29M | -0.36M | -0.30M | -0.54M | -0.37M | 1.45M | -3.06M | -2.74M | -2.40M | -6.41M | -3.68M | -3.62M | -3.71M | -2.82M | -4.10M | -4.34M | -4.28M | -4.17M | -4.06M | -4.21M | -6.92M | -7.00M | -6.89M | -7.49M | -7.30M | -7.59M | -5.43M | -6.37M | -7.03M | -6.47M | -7.61M | -7.10M | -5.38M | -5.78M | -4.74M | -6.60M | -4.95M | -4.69M | -3.94M | -5.63M | -5.46M | -5.33M | -3.52M | -5.76M |
|
Other Non Operating Income
|
| | | | | | | | | | | | -1.02M | 1.53M | 3.30M | 2.50M | 2.27M | 4.35M | 1.13M | 2.02M | 2.18M | 2.36M | -1.48M | 4.40M | -0.07M | -2.65M | -7.09M | 5.64M | 4.26M | -0.88M | 4.20M | 2.75M | 3.35M | 3.45M | 7.51M | -2.90M | 4.52M | -4.50M | 2.46M | 7.92M | 1.83M | 1.13M | 5.05M | -10.89M | 11.16M | 0.28M | 14.94M | 10.82M | 4.45M | 5.07M | -7.28M | -14.12M | 0.78M | | | | | | | | | | | | | |
|
Non Operating Income
|
4.00M | 1.75M | 1.34M | 2.98M | -1.50M | 2.92M | 1.95M | 3.09M | -2.02M | -2.62M | 1.61M | 2.76M | -1.02M | 1.53M | 3.30M | 2.50M | 2.27M | 4.35M | 1.13M | 2.02M | 2.18M | 2.36M | -1.48M | 4.40M | -0.07M | -2.65M | -7.09M | 5.64M | 4.26M | -0.88M | 4.20M | 2.75M | 3.35M | 3.45M | 7.51M | -2.90M | 4.52M | -4.50M | 2.46M | 7.92M | 1.83M | 1.13M | 5.05M | -10.89M | 11.16M | 0.28M | 14.94M | 10.82M | 4.45M | 5.07M | -7.28M | -14.12M | 0.78M | -9.05M | 13.10M | 0.44M | 13.58M | -13.84M | 23.82M | 7.12M | 14.51M | 5.39M | 9.36M | -10.31M | 12.75M | 7.08M |
|
EBT
|
-21.66M | 3.40M | 7.28M | 21.66M | 16.96M | 21.43M | 22.04M | 29.27M | 23.34M | 22.40M | 17.46M | 17.60M | 15.39M | 3.54M | 11.64M | 17.25M | 18.34M | 26.88M | 27.56M | 26.24M | 19.98M | 35.86M | 31.74M | 32.13M | 32.53M | 25.82M | -21.53M | 11.94M | 5.71M | 42.93M | 32.34M | 35.02M | 41.61M | 52.29M | 53.65M | 58.48M | -54.70M | 62.15M | 60.86M | 88.07M | 58.10M | 58.79M | 29.73M | 4.34M | -39.50M | 40.95M | 72.79M | 89.48M | 100.28M | 102.48M | 111.98M | 118.16M | 104.76M | 103.50M | 20.23M | 67.24M | 65.61M | 2.38M | 68.74M | 85.91M | 86.61M | 87.24M | 82.13M | 88.93M | 92.68M | 100.07M |
|
Tax Provisions
|
-7.37M | 0.88M | -0.24M | 16.61M | 6.52M | 8.29M | 8.60M | 9.29M | 8.44M | 7.73M | 6.04M | 6.15M | 5.61M | 2.68M | 2.75M | 5.59M | 7.38M | 8.68M | 6.73M | 5.70M | 5.91M | 10.91M | 9.58M | 7.13M | 10.17M | 8.39M | -5.36M | 19.54M | 1.73M | 11.91M | 8.07M | 7.40M | 12.21M | 15.62M | 26.32M | 22.55M | -16.11M | 14.83M | 15.42M | 43.20M | 14.50M | 15.76M | 8.78M | 14.29M | -8.70M | 12.90M | 21.20M | 22.73M | 23.90M | 26.14M | 26.93M | 25.06M | 26.23M | 28.90M | 8.50M | 19.08M | 18.42M | 2.34M | 9.02M | 20.28M | 22.40M | 24.90M | 22.80M | 23.79M | 25.30M | 26.64M |
|
Profit After Tax
|
-14.27M | 2.75M | 7.91M | 8.92M | 10.90M | 13.66M | 13.97M | 20.34M | 15.41M | 15.15M | 11.72M | 12.03M | 10.42M | 1.20M | 9.48M | 12.20M | 11.42M | 18.76M | 21.30M | 21.21M | 14.53M | 25.40M | 22.94M | 25.48M | 23.08M | 17.97M | -15.99M | 6.38M | 4.07M | 31.06M | 24.38M | 27.74M | 29.43M | 36.73M | 27.43M | 42.31M | -38.61M | 47.32M | 45.44M | 50.63M | 43.65M | 43.03M | 20.96M | -0.80M | -30.86M | 28.08M | 51.59M | 66.75M | 76.40M | 76.33M | 85.06M | 93.06M | 78.54M | 74.61M | 11.77M | 48.13M | 47.19M | -1.71M | 59.72M | 65.61M | 64.26M | 62.34M | 59.34M | 65.14M | 67.43M | 73.42M |
|
Equity Income
|
0.02M | 0.23M | 0.39M | -0.55M | 0.46M | 0.51M | 0.53M | 0.35M | 0.51M | 0.47M | 0.29M | 0.58M | 0.63M | 0.34M | 0.59M | 0.54M | 0.47M | 0.56M | 0.47M | 0.68M | 0.47M | 0.45M | 0.78M | 0.48M | 0.72M | 0.54M | 0.18M | 0.18M | 0.08M | 0.03M | 0.11M | 0.11M | 0.03M | 0.06M | 0.10M | 0.11M | 0.03M | 0.10M | 0.06M | 0.12M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.86M | 0.90M | 0.48M | 0.81M | 0.39M | 0.40M | 0.18M | 1.15M | 0.02M | 1.28M | 0.48M | 0.36M | 0.70M | 0.23M | 0.96M | 0.18M | -0.02M | 0.30M | 0.27M | 0.56M | 1.57M | 0.56M | 0.96M | 1.40M | 1.29M | 1.07M | 0.52M | 0.64M | 0.58M | 1.75M | 0.65M | 0.42M | 1.65M | 1.54M | 0.93M | 0.89M | 0.80M | 1.02M |
|
Income from Continuing Operations
|
-14.30M | 2.52M | 7.52M | 5.04M | 10.44M | 13.14M | 13.44M | 19.98M | 14.90M | 14.68M | 11.42M | 11.45M | 9.79M | 0.85M | 8.89M | 11.65M | 10.95M | 18.20M | 20.83M | 20.53M | 14.07M | 24.95M | 22.16M | 25.00M | 22.36M | 17.43M | -16.18M | -7.60M | 3.99M | 31.03M | 24.27M | 27.62M | 29.40M | 36.67M | 27.33M | 35.93M | -38.59M | 47.32M | 45.44M | 44.87M | 43.60M | 43.03M | 20.96M | -9.95M | -30.80M | 28.05M | 51.59M | 66.75M | 76.38M | 76.33M | 85.06M | 93.11M | 78.54M | 74.60M | 11.73M | 48.16M | 47.19M | 0.04M | 59.72M | 65.63M | 64.21M | 62.34M | 59.33M | 65.14M | 67.38M | 73.42M |
|
Consolidated Net Income
|
-14.30M | 2.52M | 7.52M | 5.04M | 10.44M | 13.14M | 13.44M | 19.98M | 14.90M | 14.68M | 11.42M | 11.45M | 9.79M | 0.85M | 8.89M | 11.65M | 10.95M | 18.20M | 20.83M | 20.53M | 14.07M | 24.95M | 22.16M | 25.00M | 22.36M | 17.43M | -16.18M | -7.60M | 3.99M | 31.03M | 24.27M | 27.62M | 29.40M | 36.67M | 27.33M | 35.93M | -38.59M | 47.32M | 45.44M | 44.87M | 43.60M | 43.03M | 20.96M | -9.95M | -30.80M | 28.05M | 51.59M | 66.75M | 76.38M | 76.33M | 85.06M | 93.11M | 78.54M | 74.60M | 11.73M | 48.16M | 47.19M | 0.04M | 59.72M | 65.63M | 64.21M | 62.34M | 59.33M | 65.14M | 67.38M | 73.42M |
|
Income towards Parent Company
|
-14.30M | 2.52M | 7.52M | 5.04M | 10.44M | 13.14M | 13.44M | 19.98M | 14.90M | 14.68M | 11.42M | 11.45M | 9.79M | 0.85M | 8.89M | 11.65M | 10.95M | 18.20M | 20.83M | 20.53M | 14.07M | 24.95M | 22.16M | 25.00M | 22.36M | 17.43M | -16.18M | -7.60M | 3.99M | 31.03M | 24.27M | 27.62M | 29.40M | 36.67M | 27.33M | 35.93M | -38.59M | 47.32M | 45.44M | 44.87M | 43.60M | 43.03M | 20.96M | -9.95M | -30.80M | 28.05M | 51.59M | 66.75M | 76.38M | 76.33M | 85.06M | 93.11M | 78.54M | 74.60M | 11.73M | 48.16M | 47.19M | 0.04M | 59.72M | 65.63M | 64.21M | 62.34M | 59.33M | 65.14M | 67.38M | 73.42M |
|
Net Income towards Common Stockholders
|
-14.30M | 2.52M | 7.52M | 5.04M | 10.44M | 13.14M | 13.44M | 19.98M | 14.90M | 14.68M | 11.42M | 11.45M | 9.79M | 0.85M | 8.89M | 11.65M | 10.95M | 18.20M | 21.30M | 20.53M | 14.07M | 24.95M | 22.72M | 25.00M | 22.36M | 17.43M | -16.18M | -7.60M | 3.99M | 31.03M | 24.27M | 27.62M | 29.40M | 36.67M | 27.33M | 35.93M | -38.59M | 47.32M | 45.44M | 44.87M | 43.60M | 43.03M | 20.96M | -9.95M | -30.80M | 28.05M | 51.59M | 66.75M | 76.38M | 76.33M | 85.06M | 93.11M | 78.54M | 74.60M | 11.73M | 48.16M | 47.19M | 0.04M | 59.72M | 65.63M | 64.21M | 62.34M | 59.33M | 65.14M | 67.38M | 73.42M |
|
EPS (Basic)
|
-0.33 | 0.06 | 0.18 | 0.11 | 0.24 | 0.30 | 0.31 | 0.44 | 0.34 | 0.33 | 0.25 | 0.25 | 0.22 | 0.03 | 0.20 | 0.25 | 0.24 | 0.39 | 0.44 | 0.43 | 0.30 | 0.52 | 0.46 | 0.51 | 0.46 | 0.36 | -0.30 | 0.10 | 0.06 | 0.53 | 0.42 | 0.48 | 0.52 | 0.65 | 0.49 | 0.74 | -0.70 | 0.82 | 0.81 | 0.90 | 0.77 | 0.78 | 0.37 | -0.02 | -0.58 | 0.51 | 0.95 | 1.26 | 1.38 | 1.40 | 1.55 | 1.71 | 1.46 | 1.39 | 0.21 | 0.91 | 0.89 | -0.04 | 1.14 | 1.25 | 1.19 | 1.16 | 1.12 | 1.26 | 1.28 | 1.38 |
|
EPS (Weighted Average and Diluted)
|
-0.33 | 0.06 | 0.17 | 0.11 | 0.24 | 0.30 | 0.30 | 0.43 | 0.33 | 0.32 | 0.25 | 0.24 | 0.22 | 0.03 | 0.20 | 0.24 | 0.24 | 0.38 | 0.43 | 0.42 | 0.29 | 0.51 | 0.46 | 0.51 | 0.46 | 0.35 | -0.30 | 0.10 | 0.06 | 0.52 | 0.42 | 0.47 | 0.51 | 0.64 | 0.48 | 0.73 | -0.70 | 0.81 | 0.80 | 0.89 | 0.76 | 0.77 | 0.36 | -0.02 | -0.58 | 0.51 | 0.94 | 1.25 | 1.37 | 1.38 | 1.54 | 1.70 | 1.45 | 1.38 | 0.21 | 0.90 | 0.89 | -0.04 | 1.13 | 1.24 | 1.17 | 1.14 | 1.10 | 1.23 | 1.26 | 1.36 |
|
Shares Outstanding (Weighted Average)
|
43.78M | 44.47M | 44.62M | 44.41M | 44.64M | 45.13M | 45.35M | 45.20M | | | | 46.40M | | | 47.37M | 47.22M | 47.66M | | 48.34M | 48.16M | 48.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.93M | | 53.11M | 53.00M | 52.81M | 51.77M | 51.87M | 51.64M | 51.48M | 50.93M | 51.33M | 51.13M | 51.04M | 51.95M | 51.96M | 51.84M | 51.78M | 51.47M | 51.74M |
|
Shares Outstanding (Diluted Average)
|
43.78M | 45.29M | 45.81M | 45.46M | 45.76M | 46.06M | 46.72M | 46.28M | | | | 47.26M | | | 48.02M | 47.88M | 48.52M | | 49.18M | 49.15M | 49.59M | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.41M | | 53.57M | 53.54M | 53.40M | 52.11M | 52.14M | 52.00M | 51.88M | 51.08M | 51.40M | 51.34M | 51.43M | 52.74M | 52.86M | 52.79M | 52.81M | 52.37M | 52.56M |
|
EBITDA
|
-24.95M | 2.22M | 6.38M | 13.63M | 19.27M | 19.77M | 20.49M | 26.25M | 25.94M | 25.41M | 16.16M | 15.35M | 17.01M | 2.77M | 8.71M | 15.39M | 16.66M | 23.16M | 27.30M | 24.48M | 18.59M | 34.42M | 32.93M | 28.09M | 32.90M | 29.01M | -14.07M | 4.84M | 4.52M | 46.55M | 30.54M | 32.83M | 41.94M | 52.47M | 49.85M | 64.20M | -55.12M | 70.99M | 62.68M | 62.27M | 60.33M | 61.87M | 31.59M | 22.23M | -43.80M | 48.17M | 65.16M | 86.25M | 101.25M | 103.78M | 126.29M | 138.75M | 111.60M | 119.65M | 12.51M | 72.58M | 56.77M | 22.82M | 49.87M | 83.48M | 76.05M | 87.48M | 78.23M | 104.56M | 83.45M | 98.75M |
|
Interest Expenses
|
0.71M | 0.57M | 0.44M | 0.90M | 0.81M | 1.26M | 0.40M | 0.07M | 0.58M | 0.39M | 0.31M | 0.51M | 0.60M | 0.76M | 0.36M | 0.64M | 0.59M | 0.64M | 0.87M | 0.26M | 0.79M | 0.92M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
34.00% | 25.87% | -3.35% | 76.70% | 38.44% | 38.67% | 39.01% | 31.72% | 36.14% | 34.49% | 34.58% | 34.95% | 36.41% | 75.90% | 23.65% | 32.44% | 40.27% | 32.28% | 24.41% | 21.74% | 29.58% | 30.42% | 30.17% | 22.20% | 31.27% | 32.50% | 24.87% | 163.67% | 30.19% | 27.73% | 24.97% | 21.12% | 29.34% | 29.87% | 49.05% | 38.56% | 29.45% | 23.87% | 25.34% | 49.05% | 24.96% | 26.81% | 29.51% | 329.50% | 22.03% | 31.50% | 29.13% | 25.40% | 23.83% | 25.51% | 24.05% | 21.20% | 25.03% | 27.92% | 42.01% | 28.38% | 28.08% | 98.16% | 13.12% | 23.61% | 25.86% | 28.54% | 27.76% | 26.75% | 27.30% | 26.63% |