|
Revenue
|
135.99M | 137.67M | 142.08M | 159.87M | 167.79M | 182.31M | 173.26M | 177.64M | 176.80M | 180.92M | 172.87M | 176.19M | 184.85M | 184.06M | 184.30M | 181.67M | 191.29M | 198.87M | 194.03M | 181.33M | 183.73M | 189.22M | 183.28M | 178.08M | 186.91M | 190.43M | 191.25M | 194.91M | 201.18M | 212.92M | 211.07M | 212.06M | 221.96M | 222.02M | 211.48M | 211.21M | 205.87M | 325.13M | 391.29M | 378.56M | 286.04M | 367.22M | 385.85M | 429.78M | 435.26M | 449.07M | 447.04M | 474.17M | 492.39M | 492.22M | 484.81M | 500.15M | 495.44M | 490.61M | 467.11M | 469.76M | 463.57M | 462.27M | 444.09M | 442.91M | 483.40M | 493.84M |
|
Cost of Revenue
|
87.46M | 88.64M | 94.19M | 107.13M | 114.03M | 122.83M | 116.60M | 117.84M | 116.16M | 121.80M | 113.71M | 113.58M | 117.53M | 118.07M | 119.13M | 116.56M | 123.07M | 128.57M | 124.46M | 115.00M | 113.11M | 117.89M | 113.80M | 110.10M | 115.51M | 119.53M | 121.41M | 124.02M | 129.35M | 138.14M | 137.07M | 136.61M | 141.03M | 140.93M | 136.64M | 135.44M | 130.71M | 220.07M | 255.16M | 0.70M | 1.00M | 227.03M | 243.84M | 273.59M | 280.81M | 303.94M | 308.18M | 328.10M | 342.82M | 331.47M | 328.54M | 326.70M | 317.75M | 307.26M | 295.95M | 288.20M | 287.85M | 289.73M | 287.89M | 281.65M | 311.68M | 312.98M |
|
Gross Profit
|
48.53M | 49.03M | 47.89M | 52.73M | 53.77M | 59.49M | 56.66M | 59.80M | 60.64M | 59.13M | 59.15M | 62.61M | 67.31M | 65.99M | 65.16M | 65.11M | 68.22M | 70.30M | 69.58M | 66.33M | 70.62M | 71.33M | 69.47M | 67.98M | 71.40M | 70.90M | 69.83M | 70.89M | 71.83M | 74.78M | 74.00M | 75.45M | 80.94M | 81.09M | 74.84M | 75.77M | 75.16M | 105.06M | 136.13M | 133.85M | 97.39M | 140.19M | 142.01M | 156.19M | 154.45M | 145.13M | 138.86M | 146.07M | 149.56M | 160.75M | 156.27M | 173.45M | 177.69M | 183.35M | 171.16M | 181.56M | 175.72M | 172.55M | 156.20M | 161.26M | 171.72M | 180.87M |
|
Amortization - Intangibles
|
| | | | 0.49M | | | | 0.72M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
35.12M | 34.70M | 35.72M | 38.63M | 38.83M | 41.98M | 45.30M | 43.09M | 43.65M | 43.26M | 45.48M | 45.20M | 47.52M | 47.18M | 49.93M | 45.74M | 47.27M | 49.75M | 53.09M | 48.46M | 49.17M | 52.60M | 46.15M | 48.14M | 48.70M | 47.88M | 48.95M | 48.05M | 49.59M | 51.09M | 50.07M | 50.01M | 54.08M | 53.27M | 50.51M | 51.45M | 50.03M | 80.81M | 101.53M | 98.70M | 86.67M | 97.04M | 98.35M | 104.31M | 108.68M | 104.22M | 101.65M | 111.80M | 115.83M | 115.46M | 121.11M | 119.55M | 119.85M | 122.81M | 121.35M | 124.18M | 116.95M | 118.22M | 125.44M | 119.05M | 126.60M | 126.48M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | 1.16M | 0.37M | 9.07M | 4.34M | 9.68M | 6.85M | 5.21M | 4.29M | 2.90M | 4.26M | 4.48M | 4.60M | 24.05M | 11.43M | 7.88M | 8.00M | 6.91M | 7.00M | 5.82M | 6.66M | 5.79M | 5.63M | 4.05M | 1.83M | 2.11M | -4.83M | 3.97M | 1.04M | 1.02M | 1.55M | 1.86M | 0.32M | 2.61M | 1.74M | 14.59M | 8.79M | 7.75M |
|
Other Operating Expenses
|
| | | | | | | | | | | | 0.21M | 0.03M | 0.12M | 0.04M | 0.06M | 0.03M | -0.00M | 0.05M | 0.00M | 0.02M | -0.07M | 0.01M | -0.00M | 0.00M | 0.04M | 0.01M | 0.01M | 0.02M | -0.13M | 0.05M | 0.55M | 28.46M | -5.99M | 0.01M | 0.03M | 0.07M | 94.43M | -0.08M | -0.08M | 0.12M | | 5.41M | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
35.12M | 34.70M | 35.72M | 38.63M | 38.83M | 41.98M | 45.30M | 43.09M | 43.65M | 43.26M | 45.48M | 45.20M | 47.52M | 47.18M | 49.93M | 45.74M | 47.27M | 49.75M | 53.09M | 48.46M | 49.17M | 52.60M | 46.15M | 48.14M | 48.70M | 49.03M | 49.32M | 57.13M | 53.93M | 60.77M | 56.92M | 55.22M | 58.37M | 56.17M | 54.77M | 55.94M | 54.63M | 104.86M | 112.97M | 106.58M | 94.66M | 103.95M | 105.35M | 110.12M | 115.34M | 110.00M | 107.28M | 115.85M | 117.66M | 117.56M | 116.28M | 123.52M | 120.90M | 123.83M | 122.90M | 126.04M | 117.27M | 120.83M | 127.19M | 133.64M | 135.39M | 134.22M |
|
Operating Income
|
13.41M | 9.43M | 11.62M | 14.10M | 14.94M | 17.50M | 11.37M | 16.70M | 16.98M | 15.86M | 13.68M | 17.41M | 19.79M | 18.81M | 15.23M | 19.37M | 20.95M | 20.55M | 16.48M | 17.86M | 21.45M | 18.73M | 13.22M | 19.84M | 22.70M | 21.86M | 20.95M | 13.76M | 17.90M | 14.01M | 17.07M | 20.23M | 22.56M | 24.92M | 20.07M | 19.83M | 20.53M | -14.50M | 20.28M | -12.44M | 2.24M | 34.86M | 34.71M | 44.89M | 38.82M | 36.01M | 30.75M | 29.40M | 31.90M | 44.61M | -53.61M | 49.93M | 56.80M | 59.52M | 48.25M | 55.53M | 58.45M | 51.72M | 29.01M | 27.62M | -52.51M | 46.64M |
|
EBIT
|
13.41M | 9.43M | 11.62M | 14.10M | 14.94M | 17.50M | 11.37M | 16.70M | 16.98M | 15.86M | 13.68M | 17.41M | 19.79M | 18.81M | 15.23M | 19.37M | 20.95M | 20.55M | 16.48M | 17.86M | 21.45M | 18.73M | 13.22M | 19.84M | 22.70M | 21.86M | 20.95M | 13.76M | 17.90M | 14.01M | 17.07M | 20.23M | 22.56M | 24.92M | 20.07M | 19.83M | 20.53M | -14.50M | 20.28M | -12.44M | 2.24M | 34.86M | 34.71M | 44.89M | 38.82M | 36.01M | 30.75M | 29.40M | 31.90M | 44.61M | -53.61M | 49.93M | 56.80M | 59.52M | 48.25M | 55.53M | 58.45M | 51.72M | 29.01M | 27.62M | -52.51M | 46.64M |
|
Interest & Investment Income
|
0.34M | 0.31M | 0.36M | 0.27M | 0.27M | 0.26M | 0.28M | 0.12M | 0.14M | 0.15M | 0.18M | 0.17M | 0.23M | 0.27M | 0.32M | 0.45M | 0.90M | 0.64M | 0.55M | 0.32M | 0.38M | 0.42M | 0.51M | 0.35M | 0.55M | 0.55M | 0.59M | 0.52M | 0.54M | 0.76M | 0.71M | 0.49M | 0.57M | 0.52M | 0.54M | 0.44M | 0.55M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | 0.10M | -0.24M | -0.64M | -0.24M | -0.80M | -0.18M | 0.16M | -0.21M | -0.59M | -0.30M | -0.08M | -0.21M | 0.31M | 0.09M | 0.15M | -0.12M | -0.21M | 0.25M | 0.55M | 0.31M | -0.23M | -0.49M | -0.28M | 0.20M | -0.24M | -0.14M | 0.38M | 0.46M | 0.82M | -2.00M | -1.90M | | -1.48M | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
1.12M | -0.32M | -4.11M | 0.54M | 0.79M | 2.74M | 0.98M | 0.34M | -0.13M | 0.32M | 2.89M | 0.35M | 2.30M | -0.69M | 1.56M | -0.47M | 0.12M | 0.91M | -3.58M | -0.19M | -0.09M | 0.18M | -5.00M | 0.10M | -0.34M | -0.01M | -2.62M | -0.10M | -1.57M | 0.25M | -1.67M | -0.37M | 0.26M | -0.52M | 1.71M | -0.64M | 0.04M | 0.20M | -14.19M | -21.18M | -0.99M | -0.24M | 16.79M | 4.69M | 14.01M | 0.65M | -0.49M | -2.21M | -8.40M | 0.09M | -2.09M | -2.24M | -3.61M | -2.71M | -2.11M | 1.08M | 0.42M | 0.78M | -0.93M | -0.71M | -0.65M | -0.27M |
|
EBT
|
13.49M | 8.08M | 11.33M | 13.69M | 14.80M | 19.34M | 11.54M | 15.99M | 15.84M | 15.30M | 15.82M | 17.18M | 21.56M | 17.67M | 16.41M | 18.83M | 21.38M | 21.47M | 16.62M | 17.40M | 21.12M | 18.64M | 13.06M | 19.55M | 22.18M | 21.65M | 20.63M | 13.52M | 16.09M | 14.23M | 16.83M | 18.66M | 21.79M | 23.41M | 19.24M | 18.42M | 19.84M | -20.40M | 57.74M | -42.08M | -5.57M | 27.78M | 47.00M | 44.11M | 47.21M | 31.02M | 24.65M | 21.85M | 17.01M | 36.30M | -68.05M | 34.45M | 40.47M | 44.02M | 34.18M | 45.78M | 48.12M | 42.15M | 19.00M | 17.37M | -65.94M | 35.43M |
|
Tax Provisions
|
4.14M | 1.66M | 3.63M | 2.82M | 4.50M | 5.64M | 1.29M | 3.44M | 4.87M | 4.37M | 2.88M | 4.13M | 6.83M | 5.97M | 3.59M | 6.55M | 6.54M | 5.72M | 4.73M | 5.36M | 5.72M | 4.54M | 4.56M | 6.30M | 7.24M | 6.12M | 3.56M | 6.87M | 4.22M | 3.14M | 27.42M | 5.56M | 3.67M | 4.33M | 11.50M | 4.93M | 4.80M | -5.63M | 22.23M | -13.07M | 3.22M | 2.25M | 2.31M | 10.69M | 15.22M | 0.80M | 8.24M | 2.87M | 1.37M | 10.19M | 10.50M | 9.53M | 13.83M | 13.59M | 18.63M | 12.51M | 15.78M | 12.17M | 8.85M | 7.54M | 5.47M | 9.27M |
|
Profit After Tax
|
9.73M | 6.86M | 7.78M | 11.03M | 10.55M | 13.94M | 10.37M | 12.37M | 11.11M | 10.93M | 13.01M | 13.62M | 16.08M | 12.55M | 14.09M | 12.73M | 15.43M | 15.70M | 12.64M | 10.38M | 15.04M | 14.37M | 11.39M | 12.95M | 15.02M | 16.01M | 17.43M | 6.99M | 11.91M | 11.14M | -9.76M | 12.73M | 19.25M | 19.69M | 7.80M | 13.90M | 15.65M | -14.77M | 15.24M | -29.01M | -8.79M | 27.34M | 52.05M | 38.63M | 33.60M | 31.07M | 18.13M | 19.82M | 15.64M | 26.12M | -78.55M | 29.54M | 29.39M | 33.71M | 20.23M | 35.26M | 34.91M | 32.37M | 14.19M | 12.92M | -71.41M | 30.49M |
|
Equity Income
|
0.38M | 0.44M | 0.07M | 0.36M | 0.25M | 0.10M | 2.39M | 0.56M | 0.78M | 0.70M | 0.83M | 1.14M | 1.94M | 1.60M | 1.82M | 1.03M | 1.10M | 0.38M | 1.04M | -1.44M | 0.01M | 0.74M | 0.95M | 0.10M | 0.46M | 0.83M | 0.87M | 0.96M | 0.47M | 0.62M | 1.24M | -0.32M | 1.25M | 0.69M | 0.14M | 0.41M | 0.61M | 1.79M | 2.26M | 0.67M | 1.07M | 1.80M | 3.82M | 5.21M | 1.61M | 0.85M | 1.71M | 0.83M | -1.26M | -0.21M | 2.61M | 4.63M | 2.75M | 3.28M | 4.67M | 1.98M | 2.57M | 2.38M | 4.03M | 3.09M | 4.85M | 4.32M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.63M | | | | -0.67M | -0.68M | -0.69M | -0.72M | -0.60M | -0.56M | -0.59M | -0.61M | -0.62M | -0.61M | -3.21M | -3.23M |
|
Income from Non-Controlling Interests
|
0.58M | 0.52M | 0.57M | 0.63M | 0.71M | 0.45M | 0.54M | 0.75M | 0.63M | 0.70M | 0.76M | 0.57M | 0.59M | 0.75M | 0.59M | 0.58M | 0.52M | 0.42M | 0.29M | 0.23M | 0.37M | 0.46M | 0.46M | 0.40M | 0.39M | 0.34M | 0.51M | 0.62M | 0.43M | 0.56M | 0.40M | 0.06M | 0.12M | 0.08M | 0.08M | 0.06M | 0.06M | 0.07M | 0.08M | 0.04M | 0.01M | 0.04M | 0.04M | 0.02M | 0.03M | 0.01M | | 0.01M | 0.03M | 0.04M | 0.01M | 0.01M | 0.05M | 0.04M | 0.03M | 0.03M | 0.03M | 0.03M | 0.00M | -0.01M | 0.02M | 0.02M |
|
Income from Continuing Operations
|
9.35M | 6.42M | 7.70M | 10.87M | 10.30M | 13.70M | 10.25M | 12.55M | 10.96M | 10.93M | 12.94M | 13.05M | 14.73M | 11.70M | 12.82M | 12.28M | 14.84M | 15.74M | 11.89M | 12.04M | 15.40M | 14.10M | 8.50M | 13.24M | 14.94M | 15.53M | 17.07M | 6.66M | 11.87M | 11.09M | -10.60M | 13.10M | 18.12M | 19.08M | 7.74M | 13.49M | 15.04M | -14.77M | 35.51M | -29.01M | -8.79M | 25.54M | 44.70M | 33.42M | 31.99M | 30.23M | 16.41M | 18.99M | 15.64M | 26.12M | -78.55M | 24.91M | 26.64M | 30.43M | 15.55M | 33.27M | 32.34M | 29.99M | 10.16M | 9.83M | -71.41M | 26.16M |
|
Consolidated Net Income
|
9.35M | 6.42M | 7.70M | 10.87M | 10.30M | 13.70M | 10.25M | 12.55M | 10.96M | 10.93M | 12.94M | 13.05M | 14.73M | 11.70M | 12.82M | 12.28M | 14.84M | 15.74M | 11.89M | 12.04M | 15.40M | 14.10M | 8.50M | 13.24M | 14.94M | 15.53M | 17.07M | 6.66M | 11.87M | 11.09M | -10.60M | 13.10M | 18.12M | 19.08M | 7.74M | 13.49M | 15.04M | -14.77M | 35.51M | -29.01M | -8.79M | 25.54M | 44.70M | 33.42M | 31.99M | 30.23M | 16.41M | 18.99M | 15.64M | 26.12M | -78.55M | 24.91M | 26.64M | 30.43M | 15.55M | 33.27M | 32.34M | 29.99M | 10.16M | 9.83M | -71.41M | 26.16M |
|
Income towards Parent Company
|
9.35M | 6.42M | 7.70M | 10.87M | 10.30M | 13.70M | 10.25M | 12.55M | 10.96M | 10.93M | 12.94M | 13.05M | 14.73M | 11.70M | 12.82M | 12.28M | 14.84M | 15.74M | 11.89M | 12.04M | 15.40M | 14.10M | 8.50M | 13.24M | 14.94M | 15.53M | 17.07M | 6.66M | 11.87M | 11.09M | -10.60M | 13.10M | 18.12M | 19.08M | 7.74M | 13.49M | 15.04M | -14.77M | 35.51M | -29.01M | -8.79M | 25.54M | 44.70M | 33.42M | 31.99M | 30.23M | 15.79M | 18.99M | 15.64M | 26.12M | -79.22M | 24.24M | 25.95M | 29.71M | 14.95M | 32.71M | 31.75M | 29.38M | 9.54M | 9.21M | -74.62M | 22.93M |
|
Net Income towards Common Stockholders
|
9.35M | 6.42M | 7.70M | 10.87M | 10.30M | 13.70M | 10.25M | 12.55M | 10.96M | 10.93M | 12.94M | 13.05M | 14.73M | 11.70M | 12.82M | 12.28M | 14.84M | 15.74M | 11.89M | 12.04M | 15.40M | 14.10M | 8.50M | 13.24M | 14.94M | 15.53M | 17.07M | 6.66M | 11.87M | 11.09M | -10.60M | 13.10M | 18.12M | 19.08M | 7.74M | 13.49M | 15.04M | -14.77M | 35.51M | -29.01M | -8.79M | 25.54M | 44.70M | 33.42M | 31.99M | 30.23M | 15.79M | 18.99M | 15.64M | 26.12M | -79.22M | 24.24M | 25.95M | 29.71M | 14.95M | 32.71M | 31.75M | 29.38M | 9.54M | 9.21M | -74.62M | 22.93M |
|
EPS (Basic)
|
0.82 | 0.56 | 0.63 | 0.96 | 0.86 | 1.09 | 0.80 | 0.96 | 0.86 | 0.84 | 0.99 | 1.04 | 1.22 | 0.95 | 1.07 | 0.96 | 1.17 | 1.18 | 0.95 | 0.78 | 1.13 | 1.08 | 0.86 | 0.98 | 1.13 | 1.21 | 1.31 | 0.53 | 0.90 | 0.84 | -0.73 | 0.96 | 1.44 | 1.48 | 0.59 | 1.04 | 1.17 | -0.80 | 0.86 | -1.60 | -0.43 | 1.53 | 2.73 | 2.16 | 1.88 | 1.74 | 1.01 | 1.11 | 0.80 | 1.44 | -4.24 | 1.64 | 1.63 | 1.87 | 1.12 | 1.96 | 1.94 | 1.81 | 0.80 | 0.73 | -3.78 | 1.75 |
|
EPS (Weighted Average and Diluted)
|
0.80 | 0.55 | 0.61 | 0.94 | 0.85 | 1.07 | 0.80 | 0.95 | 0.85 | 0.83 | 0.99 | 1.04 | 1.22 | 0.95 | 1.07 | 0.96 | 1.16 | 1.18 | 0.95 | 0.78 | 1.13 | 1.08 | 0.86 | 0.98 | 1.13 | 1.21 | 1.31 | 0.52 | 0.89 | 0.83 | -0.73 | 0.95 | 1.44 | 1.47 | 0.58 | 1.03 | 1.17 | -0.80 | 0.86 | -1.60 | -0.43 | 1.53 | 2.72 | 2.15 | 1.88 | 1.73 | 1.01 | 1.11 | 0.80 | 1.44 | -4.24 | 1.64 | 1.63 | 1.87 | 1.12 | 1.95 | 1.94 | 1.81 | 0.81 | 0.73 | -3.78 | 1.75 |
|
EBITDA
|
13.41M | 9.43M | 11.62M | 14.10M | 14.94M | 17.50M | 11.37M | 16.70M | 16.98M | 15.86M | 13.68M | 17.41M | 19.79M | 18.81M | 15.23M | 19.37M | 20.95M | 20.55M | 16.48M | 17.86M | 21.45M | 18.73M | 13.22M | 19.84M | 22.70M | 21.86M | 20.95M | 13.76M | 17.90M | 14.01M | 17.07M | 20.23M | 22.56M | 24.92M | 20.07M | 19.83M | 20.53M | -14.50M | 20.28M | -12.44M | 2.24M | 34.86M | 34.71M | 44.89M | 38.82M | 36.01M | 30.75M | 29.40M | 31.90M | 44.61M | -53.61M | 49.93M | 56.80M | 59.52M | 48.25M | 55.53M | 58.45M | 51.72M | 29.01M | 27.62M | -52.51M | 46.64M |
|
Interest Expenses
|
1.39M | 1.34M | 1.18M | 1.22M | 1.20M | 1.17M | 1.08M | 1.17M | 1.15M | 1.03M | 0.92M | 0.74M | 0.76M | 0.72M | 0.70M | 0.53M | 0.58M | 0.64M | 0.62M | 0.59M | 0.61M | 0.70M | 0.69M | 0.74M | 0.73M | 0.76M | 0.66M | 0.66M | 0.78M | 0.79M | -0.87M | 1.69M | 1.60M | 0.14M | 3.83M | 0.03M | 1.28M | 0.17M | 16.75M | 0.26M | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
30.70% | 20.56% | 32.04% | 20.61% | 30.39% | 29.16% | 11.22% | 21.54% | 30.78% | 28.58% | 18.22% | 24.05% | 31.67% | 33.79% | 21.85% | 34.77% | 30.59% | 26.66% | 28.46% | 30.79% | 27.10% | 24.36% | 34.92% | 32.26% | 32.63% | 28.28% | 17.26% | 50.78% | 26.25% | 22.07% | 162.96% | 29.78% | 16.83% | 18.50% | 59.75% | 26.76% | 24.19% | 27.61% | 38.50% | 31.06% | -57.89% | 8.08% | 4.91% | 24.23% | 32.24% | 2.56% | 33.41% | 13.12% | 8.08% | 28.05% | -15.43% | 27.67% | 34.18% | 30.88% | 54.50% | 27.32% | 32.79% | 28.86% | 46.55% | 43.42% | -8.30% | 26.15% |