|
Revenue
|
272.70M | 291.60M | 289.80M | 270.30M | 274.30M | 327.10M | 336.30M | 307.80M | 341.50M | 374.50M | 381.20M | 369.00M | 380.90M | 411.30M | 387.90M | 374.90M | 370.40M | 370.90M | 395.20M | 341.80M | 331.40M | 356.80M | 440.10M | 426.70M | 397.80M | 431.60M | 433.80M | 363.70M | 346.80M | 385.10M | 371.10M | 313.20M | 346.60M | 378.00M | 384.80M | 366.10M | 406.10M | 436.00M | 442.70M | 425.40M | 376.90M | 443.80M | 434.20M | 393.20M | 401.90M | 436.60M | 437.50M | 393.10M | 407.50M | 441.00M | 424.80M | 405.30M | 459.30M | 502.50M | 536.10M | 482.60M | 513.40M | 577.20M | 550.40M | 513.20M | 497.60M | 563.20M | 554.30M | 477.00M | 456.50M | 504.80M | 485.30M |
|
Cost of Revenue
|
233.90M | 238.50M | 237.50M | 236.70M | 233.70M | 272.30M | 280.40M | 217.00M | 313.60M | 311.30M | 315.00M | 319.90M | 326.90M | 344.90M | 331.40M | 321.40M | 320.50M | 318.90M | 330.60M | 294.70M | 285.10M | 311.90M | 377.00M | 369.70M | 343.50M | 354.70M | 359.10M | 307.30M | 288.50M | 303.80M | 294.10M | 239.80M | 274.90M | 294.60M | 293.50M | 290.40M | 311.40M | 352.80M | 359.70M | 237.00M | 301.80M | 351.10M | 346.20M | 307.20M | 340.30M | 334.70M | 329.80M | 303.90M | 319.30M | 343.90M | 348.90M | 332.40M | 370.30M | 419.40M | 439.70M | 406.50M | 409.30M | 464.70M | 439.00M | 416.70M | 401.40M | 441.60M | 433.10M | 393.40M | 350.70M | 390.60M | 368.30M |
|
Gross Profit
|
38.80M | 53.10M | 52.30M | 33.60M | 40.60M | 54.80M | 55.90M | 90.80M | 27.90M | 63.20M | 66.20M | 49.10M | 54.00M | 66.40M | 56.50M | 53.50M | 49.90M | 52.00M | 64.60M | 47.10M | 46.30M | 44.90M | 63.10M | 57.00M | 54.30M | 76.90M | 74.70M | 56.40M | 58.30M | 81.30M | 77.00M | 73.40M | 71.70M | 83.40M | 91.30M | 75.70M | 94.70M | 83.20M | 83.00M | 188.40M | 75.10M | 92.70M | 88.00M | 86.00M | 61.60M | 101.90M | 107.70M | 89.20M | 88.20M | 97.10M | 75.90M | 72.90M | 89.00M | 83.10M | 96.40M | 76.10M | 104.10M | 112.50M | 111.40M | 96.50M | 96.20M | 121.60M | 121.20M | 83.60M | 105.80M | 114.20M | 117.00M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.50M | |
|
Selling, General & Administrative
|
14.40M | 13.50M | 13.00M | 17.20M | 17.40M | 15.00M | 15.40M | 14.60M | 17.90M | 18.50M | 19.40M | 18.70M | 18.00M | 18.10M | 19.00M | 20.50M | 17.70M | 16.20M | 18.30M | 17.70M | 21.40M | 21.90M | 32.00M | 40.90M | 31.80M | 31.10M | 30.80M | 30.90M | 30.30M | 30.20M | 32.60M | 32.60M | 30.90M | 31.50M | 33.20M | 36.90M | 38.10M | 45.80M | 37.90M | 36.40M | 36.90M | 38.30M | 37.10M | 36.00M | 34.70M | 34.80M | 34.60M | 39.00M | 34.50M | 38.30M | 37.80M | 38.30M | 39.10M | 40.60M | 36.70M | 36.90M | 41.60M | 43.70M | 43.80M | 45.00M | 45.50M | 45.90M | 43.90M | 44.00M | 41.10M | 39.50M | 37.50M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | 3.20M | | | | | | 2.10M | | | | | | | | | | | | | | | | | | 7.50M | 0.30M | | 23.40M | 2.50M | | | | 1.80M | | | | | | -9.70M | -1.00M | 0.30M | | 0.10M |
|
Operating Expenses
|
14.40M | 13.50M | 13.00M | 17.20M | 17.40M | 15.00M | 15.40M | 14.60M | 17.90M | 18.50M | 19.40M | 18.70M | 18.00M | 18.10M | 19.00M | 20.50M | 17.70M | 16.20M | 18.30M | 17.70M | 21.40M | 21.90M | 32.00M | 40.90M | 31.80M | 31.10M | 30.80M | 30.90M | 30.30M | 30.20M | 32.60M | 32.60M | 30.90M | 31.50M | 33.20M | 36.90M | 38.10M | 45.80M | 37.90M | 36.40M | 36.90M | 38.30M | 37.10M | 36.00M | 34.70M | 34.80M | 34.60M | 39.00M | 34.50M | 38.30M | 37.80M | 38.30M | 39.10M | 40.60M | 36.70M | 36.90M | 41.60M | 43.70M | 43.80M | 45.00M | 45.50M | 45.90M | 43.90M | 44.00M | 41.10M | 39.50M | 37.50M |
|
Operating Income
|
18.40M | 33.30M | 33.20M | 10.00M | 16.80M | 32.80M | 33.50M | 15.90M | 21.30M | 38.30M | 40.10M | 23.00M | 29.20M | 40.70M | 30.80M | 25.90M | 24.90M | 28.50M | 39.10M | 7.80M | 0.50M | 13.30M | 17.30M | 2.10M | 8.00M | 26.00M | 27.00M | -90.60M | 7.80M | 32.00M | 27.70M | 18.90M | 28.10M | 38.10M | 43.80M | 13.60M | 43.30M | 22.30M | 31.20M | 13.60M | 24.30M | 38.10M | 36.60M | 24.30M | 13.60M | 49.70M | 58.60M | 34.80M | 43.90M | 44.30M | 24.60M | 43.70M | 38.20M | 29.10M | 42.80M | 27.60M | 50.30M | 54.40M | 53.30M | 37.20M | 34.60M | 57.50M | 49.70M | 6.40M | 27.00M | 39.10M | 51.80M |
|
EBIT
|
18.40M | 33.30M | 33.20M | 10.00M | 16.80M | 32.80M | 33.50M | 15.90M | 21.30M | 38.30M | 40.10M | 23.00M | 29.20M | 40.70M | 30.80M | 25.90M | 24.90M | 28.50M | 39.10M | 7.80M | 0.50M | 13.30M | 17.30M | 2.10M | 8.00M | 26.00M | 27.00M | -90.60M | 7.80M | 32.00M | 27.70M | 18.90M | 28.10M | 38.10M | 43.80M | 13.60M | 43.30M | 22.30M | 31.20M | 13.60M | 24.30M | 38.10M | 36.60M | 24.30M | 13.60M | 49.70M | 58.60M | 34.80M | 43.90M | 44.30M | 24.60M | 43.70M | 38.20M | 29.10M | 42.80M | 27.60M | 50.30M | 54.40M | 53.30M | 37.20M | 34.60M | 57.50M | 49.70M | 6.40M | 27.00M | 39.10M | 51.80M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| -0.20M | -0.30M | -0.20M | 1.70M | 0.10M | | 0.70M | 0.10M | 0.10M | 0.10M | 0.50M | 0.70M | 0.40M | 0.60M | 0.20M | 0.50M | 1.00M | 1.30M | -1.10M | 0.20M | -0.30M | -0.20M | 0.30M | 0.20M | 0.20M | | -0.20M | 1.60M | 0.40M | 0.20M | -1.90M | 1.50M | 0.20M | 0.30M | 0.50M | 0.20M | -0.70M | -0.60M | 2.00M | 0.50M | -0.10M | | | 0.50M | 0.50M | 0.90M | 0.40M | 1.00M | 0.80M | 0.90M | 0.90M | 0.60M | 0.40M | 0.80M | 0.70M | -0.20M | 0.20M | 0.20M | 0.20M | -0.10M | 0.10M | 0.10M | 1.20M | 1.40M | 2.10M | 0.70M |
|
EBT
|
8.20M | 23.10M | 22.90M | -11.80M | 11.60M | 26.00M | 26.90M | 9.00M | 14.00M | 31.70M | 33.50M | 16.60M | 23.00M | 34.10M | 24.50M | 19.00M | 18.50M | 22.90M | 33.70M | 1.90M | -6.10M | 6.40M | 5.20M | -11.40M | -4.80M | 13.30M | 14.40M | -103.00M | -2.90M | 18.10M | 16.20M | 7.10M | 5.70M | 27.50M | 24.80M | 2.30M | 33.00M | 7.10M | 15.50M | -24.40M | 8.60M | 22.30M | 21.20M | 11.80M | 0.10M | 37.40M | 47.70M | 24.90M | 34.70M | 35.00M | 15.30M | 34.60M | 29.00M | 18.40M | 32.20M | 15.80M | 36.10M | 34.30M | 34.50M | 19.70M | 17.40M | 37.00M | 29.60M | -14.70M | -17.20M | 23.90M | 35.80M |
|
Tax Provisions
|
3.40M | 10.50M | 5.80M | -5.90M | 4.20M | 9.70M | 11.10M | 3.90M | 5.00M | 11.30M | 11.00M | 19.80M | 7.20M | 13.00M | 8.30M | 4.80M | 7.10M | 8.10M | 14.10M | 7.10M | -6.00M | 5.60M | 9.50M | 25.00M | -0.60M | 5.40M | 5.20M | 2.00M | -0.50M | 6.80M | 4.20M | 2.20M | 1.00M | 6.60M | 4.80M | 16.60M | 9.20M | 6.60M | 8.60M | 1.30M | -1.20M | 8.00M | 2.90M | 1.70M | -1.80M | 8.00M | 8.60M | 6.20M | 8.50M | 9.10M | 4.80M | 12.10M | 9.70M | 6.80M | 13.20M | 1.90M | 9.90M | 9.90M | 8.30M | 6.70M | 4.40M | 10.20M | 10.60M | -4.50M | -3.30M | 7.50M | 12.00M |
|
Profit After Tax
|
4.60M | 12.60M | 17.10M | -12.80M | 7.40M | 16.30M | 15.80M | 5.20M | 9.20M | 20.40M | 22.70M | -14.20M | 15.90M | 21.10M | 16.20M | 14.20M | 11.50M | 14.80M | 19.60M | -5.60M | 2.20M | 1.60M | -4.30M | -36.40M | -4.20M | 9.00M | 10.10M | -88.80M | -2.40M | 12.10M | 12.10M | 6.40M | 4.70M | 20.90M | 20.00M | -14.80M | 23.80M | 1.00M | 7.60M | -2.60M | 12.50M | 14.70M | 20.50M | 20.60M | -2.50M | 29.50M | 75.60M | 18.60M | 26.30M | 26.90M | 10.50M | 22.20M | 19.30M | 11.70M | 19.10M | 14.10M | 26.20M | 24.50M | 26.30M | 13.00M | 13.00M | 26.80M | 22.80M | -10.20M | -13.90M | 16.40M | 23.80M |
|
Equity Income
|
| | | | | | | | | | | | | | | | -28.60M | -30.00M | -42.30M | -28.10M | -8.20M | -10.50M | 6.50M | -17.70M | | -36.90M | -32.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.50M | 0.80M | 0.70M | 0.60M | 0.10M | 0.20M | 0.20M | -0.70M | 0.10M | 0.20M | 0.30M | -0.10M | 0.30M | 0.50M | 0.30M | 0.60M | 0.50M | 0.30M | 0.80M | 0.50M | -2.70M | -0.90M | -1.50M | -2.10M | -0.80M | -1.10M | -1.20M | -0.90M | -0.50M | -1.00M | -0.20M | 0.10M | 0.20M | 0.20M | 0.20M | 0.80M | 6.10M | 0.40M | -1.10M | 0.20M | 1.10M | -0.60M | 0.60M | -0.40M | -1.30M | -0.30M | 0.90M | | -0.10M | | -0.20M | | | -0.20M | -0.40M | 0.40M | 0.70M | -0.10M | -0.10M | 0.10M | | | -3.80M | | | | |
|
Income from Continuing Operations
|
4.80M | 12.60M | 17.10M | -5.90M | 7.40M | 16.30M | 15.80M | 5.10M | 9.00M | 20.40M | 22.50M | -3.20M | 15.80M | 21.10M | 16.20M | 14.20M | 11.40M | 14.80M | 19.60M | -5.20M | -0.10M | 0.80M | -4.30M | -36.40M | -4.20M | 7.90M | 9.20M | -105.00M | -2.40M | 11.30M | 12.00M | 4.90M | 4.70M | 20.90M | 20.00M | -14.30M | 23.80M | 0.50M | 6.90M | -25.70M | 9.80M | 14.30M | 18.30M | 10.10M | 1.90M | 29.40M | 39.10M | 18.70M | 26.20M | 25.90M | 10.50M | 22.50M | 19.30M | 11.60M | 19.00M | 13.90M | 26.20M | 24.40M | 26.20M | 13.00M | 13.00M | 26.80M | 19.00M | -10.20M | -13.90M | 16.40M | 23.80M |
|
Consolidated Net Income
|
-0.01M | -0.10M | | 0.30M | 7.40M | -0.20M | | | 9.00M | -0.50M | 0.20M | -19.40M | 0.20M | -0.20M | | | 0.10M | -0.10M | -0.10M | 0.10M | | -0.10M | 0.10M | 0.60M | | | -0.10M | | 0.60M | | -0.10M | 0.10M | -0.10M | -1.10M | -0.10M | 0.50M | -0.10M | 0.50M | | 23.30M | 2.70M | 0.10M | 2.20M | -1.30M | -4.40M | | 35.80M | -3.90M | -0.40M | 1.00M | -0.50M | -0.30M | -0.50M | | | -0.10M | | | | | 13.00M | 26.80M | 19.00M | -10.20M | -13.90M | 16.40M | 23.80M |
|
Income towards Parent Company
|
-0.01M | -0.10M | | 0.30M | 7.40M | -0.20M | | | 9.00M | -0.50M | 0.20M | -19.40M | 0.20M | -0.20M | | | 0.10M | -0.10M | -0.10M | 0.10M | | -0.10M | 0.10M | 0.60M | | | -0.10M | | 0.60M | | -0.10M | 0.10M | -0.10M | -1.10M | -0.10M | 0.50M | -0.10M | 0.50M | | 23.30M | 2.70M | 0.10M | 2.20M | -1.30M | -4.40M | | 35.80M | -3.90M | -0.40M | 1.00M | -0.50M | -0.30M | -0.50M | | | -0.10M | | | | | 13.00M | 26.80M | 19.00M | -10.20M | -13.90M | 16.40M | 23.80M |
|
Net Income towards Common Stockholders
|
-0.01M | -0.10M | | 0.30M | 7.40M | -0.20M | | | 9.00M | -0.50M | 0.20M | -19.40M | 0.20M | -0.20M | | | 0.10M | -0.10M | -0.10M | 0.10M | | -0.10M | 0.10M | 0.60M | | | -0.10M | | 0.60M | | -0.10M | 0.10M | -0.10M | -1.10M | -0.10M | 0.50M | -0.10M | 0.50M | | 23.30M | 2.70M | 0.10M | 2.20M | -1.30M | -4.40M | | 35.80M | -3.90M | -0.40M | 1.00M | -0.50M | -0.30M | -0.50M | | | -0.10M | | | | | 13.00M | 26.80M | 19.00M | -10.20M | -13.90M | 16.40M | 23.80M |
|
EPS (Basic)
|
0.20 | 0.57 | 0.80 | 0.01 | 0.36 | 0.79 | 0.76 | 0.24 | 0.44 | 0.99 | 1.08 | -941.79 | 0.75 | 1.00 | 0.77 | 0.66 | 0.53 | 0.70 | 0.93 | -0.20 | 0.11 | 0.08 | -0.14 | -1.66 | -0.16 | 0.44 | 0.49 | -4.27 | -0.09 | 0.58 | 0.59 | 0.31 | 0.21 | 1.00 | 0.96 | -0.73 | 0.86 | 0.03 | 0.36 | -0.13 | 0.56 | 0.72 | 0.96 | 0.99 | 0.09 | 1.40 | 3.59 | 0.88 | 1.24 | 1.26 | 0.50 | 1.05 | 0.91 | 0.56 | 0.91 | 0.67 | 1.22 | 1.17 | 1.27 | 0.62 | 0.61 | 1.29 | 1.12 | -0.47 | -0.68 | 0.83 | 1.21 |
|
EPS (Weighted Average and Diluted)
|
0.20 | 0.57 | 0.80 | 14.59 | 0.36 | 0.79 | 0.75 | 0.24 | 0.44 | 0.99 | 1.08 | -0.69 | 0.75 | 0.99 | 0.77 | 0.65 | 0.53 | 0.70 | 0.92 | -0.20 | 0.11 | 0.08 | -0.14 | -1.66 | -0.16 | 0.44 | 0.49 | -4.27 | -0.09 | 0.57 | 0.58 | 0.30 | 0.20 | 0.95 | 0.91 | -0.73 | 0.81 | 0.03 | 0.35 | -0.13 | 0.56 | 0.70 | 0.94 | 0.96 | 0.09 | 1.40 | 3.53 | 0.83 | 1.20 | 1.22 | 0.49 | 1.03 | 0.89 | 0.55 | 0.91 | 0.65 | 1.19 | 1.15 | 1.22 | 0.60 | 0.59 | 1.25 | 1.09 | -0.46 | -0.68 | 0.81 | 1.17 |
|
Shares Outstanding (Weighted Average)
|
0.02M | 20.45M | 0.02M | 20.45M | 20.47M | 20.56M | 20.57M | 0.02M | 20.59M | 20.60M | 20.60M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.79M | | | | 19.96M |
|
Shares Outstanding (Diluted Average)
|
0.02M | 20.54M | 20.58M | 0.02M | 0.02M | 20.66M | 20.67M | 0.02M | 20.72M | 20.74M | 20.75M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.45M | | | | 20.41M |
|
EBITDA
|
18.40M | 33.30M | 33.20M | 10.00M | 16.80M | 32.80M | 33.50M | 15.90M | 21.30M | 26.60M | 8.70M | 23.00M | 22.60M | 13.00M | 25.30M | 25.90M | 9.80M | 5.90M | 26.60M | -14.00M | 5.30M | 4.10M | -19.90M | 2.10M | -14.30M | 12.20M | -4.70M | -90.60M | 7.70M | 10.90M | 14.30M | 18.90M | 12.30M | 24.70M | 36.80M | 13.60M | 16.20M | -20.70M | -2.00M | 13.60M | 20.70M | 10.20M | 5.60M | 24.30M | -51.00M | 73.70M | 103.30M | 34.80M | 31.90M | 31.40M | -17.40M | 43.70M | 20.50M | -38.80M | -9.50M | 27.60M | 33.90M | 19.00M | 18.10M | 37.20M | 34.60M | 57.50M | 49.70M | 6.40M | 27.00M | 39.10M | 51.80M |
|
Interest Expenses
|
10.20M | 10.00M | 10.00M | 6.10M | 6.90M | 6.90M | 6.60M | 6.70M | 6.90M | 6.70M | 6.70M | 6.90M | 6.90M | 7.00M | 6.90M | 7.10M | 6.90M | 6.60M | 6.70M | 6.90M | 6.80M | 6.60M | 11.90M | 13.80M | 13.00M | 12.90M | 12.60M | 12.20M | 12.30M | 14.30M | 11.70M | 12.50M | 10.60M | 10.80M | 10.50M | 10.60M | 10.50M | 14.50M | 15.10M | 14.00M | 16.20M | 15.70M | 15.40M | 14.40M | 14.00M | 12.80M | 11.80M | 10.30M | 10.20M | 10.10M | 10.20M | 10.00M | 9.80M | 11.10M | 11.40M | 12.50M | 14.00M | 20.30M | 19.00M | 17.70M | 17.10M | 20.60M | 20.20M | 18.30M | 16.60M | 17.30M | 16.70M |
|
Tax Rate
|
41.46% | 45.45% | 25.33% | 50.00% | 36.21% | 37.31% | 41.26% | 43.33% | 35.71% | 35.65% | 32.84% | 119.28% | 31.30% | 38.12% | 33.88% | 25.26% | 38.38% | 35.37% | 41.84% | 373.68% | 98.36% | 87.50% | 182.69% | -219.30% | 12.50% | 40.60% | 36.11% | -1.94% | 17.24% | 37.57% | 25.93% | 30.99% | 17.54% | 24.00% | 19.35% | 721.74% | 27.88% | 92.96% | 55.48% | -5.33% | -13.95% | 35.87% | 13.68% | 14.41% | -1,800.00% | 21.39% | 18.03% | 24.90% | 24.50% | 26.00% | 31.37% | 34.97% | 33.45% | 36.96% | 40.99% | 12.03% | 27.42% | 28.86% | 24.06% | 34.01% | 25.29% | 27.57% | 35.81% | 30.61% | 19.19% | 31.38% | 33.52% |