|
Revenue
|
451.49M | 544.06M | 683.23M | 708.23M | 729.39M | 765.86M | 737.55M | 746.66M | 820.08M | 867.52M | 1,133.50M | 1,417.68M | 1,761.16M | 1,943.59M | 1,953.31M | 1,839.69M |
|
Cost of Revenue
|
294.65M | 351.27M | 460.58M | 469.51M | 468.32M | 492.65M | 459.81M | 466.56M | 528.59M | 555.21M | 741.39M | 904.23M | 1,166.52M | 1,330.93M | 1,247.67M | 1,153.66M |
|
Gross Profit
|
156.84M | 192.79M | 222.65M | 238.71M | 261.07M | 273.21M | 277.75M | 280.11M | 291.50M | 312.31M | 392.12M | 513.44M | 594.64M | 612.65M | 705.64M | 686.03M |
|
Selling, General & Administrative
|
126.02M | 139.21M | 164.74M | 175.49M | 189.83M | 195.85M | 196.39M | 193.66M | 198.81M | 207.87M | 283.83M | 380.75M | 418.86M | 464.19M | 483.56M | 484.79M |
|
Restructuring Costs
|
2.29M | | | | | | 6.79M | 1.53M | 29.94M | 16.66M | 35.48M | 29.79M | 23.89M | 3.16M | 7.59M | 6.53M |
|
Other Operating Expenses
|
297.10M | 356.72M | 460.58M | 0.03M | 0.38M | 0.13M | 0.01M | 0.05M | -0.08M | 35.34M | 94.54M | | | | | |
|
Operating Expenses
|
425.40M | 495.93M | 625.32M | 645.00M | 658.15M | 688.50M | 662.99M | 661.31M | 757.34M | 779.74M | 319.31M | 410.54M | 442.74M | 467.35M | 491.15M | 491.32M |
|
Operating Income
|
26.09M | 48.13M | 57.91M | 63.22M | 71.24M | 77.36M | 74.57M | 85.35M | 62.74M | 87.78M | 46.13M | 59.36M | 150.47M | 52.30M | 214.50M | 194.71M |
|
EBIT
|
26.09M | 48.13M | 57.91M | 63.22M | 71.24M | 77.36M | 74.57M | 85.35M | 62.74M | 87.78M | 46.13M | 59.36M | 150.47M | 52.30M | 214.50M | 194.71M |
|
Interest & Investment Income
|
0.73M | 1.20M | 1.08M | 0.59M | 0.99M | 2.54M | 1.62M | 2.04M | 2.53M | 2.12M | | | | | | |
|
Other Non Operating Income
|
| | 0.59M | -1.03M | -1.08M | -1.04M | -1.18M | 0.34M | 0.89M | -0.81M | 0.46M | | | | | |
|
Non Operating Income
|
2.41M | -2.55M | 5.05M | 3.42M | 3.52M | -3.02M | -5.10M | -2.86M | -3.10M | 1.08M | -14.58M | -5.62M | 18.85M | -12.61M | -10.67M | 1.35M |
|
EBT
|
23.69M | 46.21M | 59.38M | 62.95M | 72.83M | 78.29M | 70.23M | 84.01M | 60.67M | 83.10M | 75.60M | 27.14M | 146.99M | 7.12M | 153.12M | 155.06M |
|
Tax Provisions
|
7.07M | 12.62M | 14.26M | 15.57M | 20.52M | 23.54M | 20.19M | 23.23M | 41.65M | 25.05M | 26.33M | -5.30M | 34.94M | 24.93M | 55.59M | 49.30M |
|
Profit After Tax
|
17.49M | 34.40M | 48.22M | 50.24M | 58.85M | 58.30M | 52.71M | 63.04M | 22.30M | 59.81M | 31.88M | 39.79M | 121.43M | -17.81M | 112.87M | 116.73M |
|
Equity Income
|
0.86M | 0.81M | 3.10M | 2.87M | 6.51M | 3.54M | 0.26M | 2.26M | 3.29M | 1.76M | 5.06M | 7.35M | 9.38M | 1.97M | 15.33M | 10.97M |
|
Net Income - Minority
|
| | | | | | | | | | | | -0.63M | -0.67M | -0.60M | -0.62M |
|
Income from Non-Controlling Interests
|
1.27M | 2.28M | 2.33M | 2.83M | 2.51M | 1.80M | 1.53M | 1.64M | 2.02M | 0.34M | 0.26M | 0.13M | 0.06M | 0.09M | 0.12M | 0.09M |
|
Income from Continuing Operations
|
16.63M | 33.60M | 45.12M | 47.37M | 52.31M | 54.75M | 50.04M | 60.78M | 19.02M | 58.05M | 49.27M | 32.44M | 112.05M | -17.81M | 97.54M | 105.76M |
|
Consolidated Net Income
|
16.63M | 33.60M | 45.12M | 47.37M | 52.31M | 54.75M | 50.04M | 60.78M | 19.02M | 58.05M | 49.27M | 32.44M | 112.05M | -17.81M | 97.54M | 105.76M |
|
Income towards Parent Company
|
16.63M | 33.60M | 45.12M | 47.37M | 52.31M | 54.75M | 50.04M | 60.78M | 19.02M | 58.05M | 49.27M | 32.44M | 111.42M | -18.47M | 96.94M | 105.14M |
|
Net Income towards Common Stockholders
|
16.63M | 33.60M | 45.12M | 47.37M | 52.31M | 54.75M | 50.04M | 60.78M | 19.02M | 58.05M | 49.27M | 32.44M | 111.42M | -18.47M | 96.94M | 105.14M |
|
EPS (Basic)
|
1.48 | 2.85 | 3.71 | 3.64 | 4.28 | 4.27 | 3.84 | 4.64 | 1.53 | 4.46 | 2.08 | 2.23 | 6.79 | -0.89 | 6.27 | 6.51 |
|
EPS (Weighted Average and Diluted)
|
1.47 | 2.80 | 3.66 | 3.63 | 4.27 | 4.26 | 3.84 | 4.63 | 1.52 | 4.45 | 2.08 | 2.22 | 6.77 | -0.89 | 6.26 | 6.51 |
|
Shares Outstanding (Weighted Average)
|
11.07M | 11.51M | 12.92M | 13.08M | 13.20M | 13.27M | 13.21M | 13.26M | 13.30M | 13.33M | 17.73M | 17.83M | 17.89M | 17.93M | 17.98M | 17.79M |
|
EBITDA
|
26.09M | 48.13M | 57.91M | 63.22M | 71.24M | 77.36M | 74.57M | 85.35M | 62.74M | 87.78M | 46.13M | 59.36M | 150.47M | 52.30M | 214.50M | 194.71M |
|
Interest Expenses
|
5.53M | 5.22M | 4.67M | 4.28M | 2.92M | 2.37M | 2.58M | 2.89M | 1.36M | 4.04M | 16.98M | 26.60M | 22.33M | 32.58M | 50.70M | 41.00M |
|
Tax Rate
|
29.82% | 27.30% | 24.01% | 24.74% | 28.18% | 30.07% | 28.74% | 27.65% | 68.66% | 30.15% | 34.82% | | 23.77% | | 36.30% | 31.79% |