|
Revenue
|
| 330.48M | 347.22M | 373.08M | 504.57M | 299.39M | 312.41M | 334.43M | 473.54M | 273.43M | 292.01M | 311.48M | 458.84M | 268.37M | 302.19M | 325.49M | 510.63M | 299.82M | 307.94M | 341.57M | 502.25M | 262.43M | 298.27M | 340.02M | 549.48M | 217.01M | 312.08M | 359.98M | 538.38M | 321.30M | 384.11M | 375.84M | 555.38M | 303.67M | 351.18M | 370.98M | 529.60M | 309.56M | 323.36M | 324.74M | 514.85M | 285.47M | 317.17M | 318.63M | 441.66M | 261.21M | 294.08M | 317.49M |
|
Cost of Revenue
|
| 168.46M | 178.82M | 189.79M | 282.36M | 152.82M | 167.91M | 172.02M | 274.43M | 143.76M | 155.86M | 177.82M | 281.91M | 145.72M | 168.03M | 183.51M | 312.21M | 166.80M | 171.18M | 190.61M | 306.95M | 142.56M | 169.18M | 185.85M | 330.72M | 122.85M | 176.66M | 196.53M | 325.55M | 173.56M | 206.32M | 209.03M | 356.26M | 174.49M | 207.14M | 222.57M | 357.46M | 171.62M | 183.77M | 172.14M | 319.45M | 146.49M | 165.29M | 157.48M | 240.33M | 128.48M | 150.66M | 153.01M |
|
Gross Profit
|
| 162.02M | 168.41M | 183.29M | 222.21M | 146.56M | 144.50M | 162.41M | 199.11M | 129.67M | 136.15M | 133.65M | 176.94M | 122.64M | 134.16M | 141.97M | 198.42M | 133.03M | 136.77M | 150.96M | 195.30M | 119.87M | 129.09M | 154.18M | 218.76M | 94.16M | 135.42M | 163.46M | 212.82M | 147.74M | 177.79M | 166.81M | 199.12M | 129.18M | 144.04M | 148.41M | 172.14M | 137.94M | 139.60M | 152.59M | 195.40M | 138.98M | 151.88M | 161.15M | 201.34M | 132.73M | 143.42M | 164.47M |
|
Selling, General & Administrative
|
| 138.21M | 138.28M | 143.37M | 153.48M | 133.51M | 124.88M | 135.87M | 151.04M | 129.03M | 128.89M | 132.37M | 146.28M | 121.35M | 127.34M | 129.12M | 161.13M | 124.00M | 129.04M | 135.27M | 157.28M | 116.84M | 122.26M | 135.42M | 169.44M | 105.80M | 111.48M | 134.89M | 166.73M | 125.52M | 136.65M | 137.41M | 172.19M | 115.69M | 128.57M | 132.81M | 150.30M | 118.51M | 123.87M | 135.28M | 172.55M | 127.40M | 135.51M | 140.88M | 158.02M | 123.46M | 129.36M | 138.60M |
|
Other Operating Expenses
|
| | -0.02M | -0.03M | -3.21M | -0.00M | 2.36M | 1.01M | -0.04M | 0.01M | -0.06M | 0.09M | -0.50M | -1.51M | -0.48M | -0.56M | -1.72M | -0.34M | 0.05M | 0.16M | -0.18M | -0.15M | 0.02M | 0.23M | -1.46M | -4.29M | -3.37M | -0.26M | -0.56M | -0.44M | | -0.14M | -0.16M | | | -3.10M | 0.21M | -0.20M | -0.39M | -2.32M | -4.75M | -0.34M | -5.20M | -2.83M | 1.55M | -3.34M | -2.42M | -1.69M |
|
Operating Expenses
|
| 138.21M | 138.28M | 143.37M | 153.48M | 133.51M | 124.88M | 135.87M | 151.04M | 129.03M | 128.89M | 132.37M | 146.28M | 121.35M | 127.34M | 129.12M | 161.13M | 124.00M | 129.04M | 135.27M | 157.28M | 116.84M | 122.26M | 135.42M | 169.44M | 105.80M | 111.48M | 134.89M | 166.73M | 125.52M | 136.65M | 137.41M | 172.19M | 115.69M | 128.57M | 132.81M | 150.30M | 118.51M | 123.87M | 135.28M | 172.55M | 127.40M | 135.51M | 140.88M | 158.02M | 123.46M | 129.36M | 138.60M |
|
Operating Income
|
| 18.79M | 25.30M | 35.10M | 60.45M | 8.49M | 17.92M | 23.30M | -54.79M | -3.49M | 2.71M | -3.42M | -148.43M | -6.72M | 0.17M | 5.94M | 29.69M | 2.53M | 0.88M | 8.48M | 30.71M | -4.74M | -0.56M | 10.91M | 39.83M | -24.71M | 11.19M | 18.68M | 35.98M | 11.87M | 31.35M | 19.48M | 17.09M | 3.90M | 5.54M | 2.75M | 12.54M | 9.92M | 5.80M | -101.31M | 8.07M | 2.23M | 2.49M | 9.29M | 36.95M | -2.37M | 3.98M | 16.77M |
|
EBIT
|
| 18.79M | 25.30M | 35.10M | 60.45M | 8.49M | 17.92M | 23.30M | -54.79M | -3.49M | 2.71M | -3.42M | -148.43M | -6.72M | 0.17M | 5.94M | 29.69M | 2.53M | 0.88M | 8.48M | 30.71M | -4.74M | -0.56M | 10.91M | 39.83M | -24.71M | 11.19M | 18.68M | 35.98M | 11.87M | 31.35M | 19.48M | 17.09M | 3.90M | 5.54M | 2.75M | 12.54M | 9.92M | 5.80M | -101.31M | 8.07M | 2.23M | 2.49M | 9.29M | 36.95M | -2.37M | 3.98M | 16.77M |
|
Other Non Operating Income
|
| 0.14M | 0.20M | 0.51M | 0.56M | 0.51M | 0.50M | -0.80M | 0.46M | 0.45M | 0.53M | 0.43M | -3.03M | 0.74M | 0.49M | 0.58M | -4.52M | -3.86M | 0.41M | -1.87M | 1.26M | 0.87M | 0.61M | 0.17M | 0.27M | 0.17M | -1.33M | 0.25M | 0.11M | 0.17M | 0.12M | 0.17M | 0.17M | 0.16M | 0.17M | -0.23M | 0.27M | 0.19M | 0.17M | 0.13M | -7.15M | 0.09M | 0.08M | -0.35M | 0.16M | 0.01M | 0.00M | 0.05M |
|
Non Operating Income
|
| 0.14M | 0.20M | 0.51M | 0.56M | 0.51M | 0.50M | -0.80M | 0.46M | 0.45M | 0.53M | 0.43M | -3.03M | 0.74M | 0.49M | 0.58M | -4.52M | -3.86M | 0.41M | -1.87M | 1.26M | 0.87M | 0.61M | 0.17M | 0.27M | 0.17M | -1.33M | 0.25M | 0.11M | 0.17M | 0.12M | 0.17M | 0.17M | 0.16M | 0.17M | -0.23M | 0.27M | 0.19M | 0.17M | 0.13M | 0.17M | 0.09M | 0.08M | -0.35M | 0.16M | 0.01M | 0.00M | 0.05M |
|
EBT
|
| 17.01M | 19.30M | 29.41M | 54.84M | 2.82M | 12.19M | 16.30M | -60.54M | -9.20M | -2.93M | -9.14M | -157.60M | -12.10M | -5.50M | 0.17M | 26.45M | -8.25M | -5.71M | -0.68M | 30.94M | -11.70M | -6.19M | 4.95M | 34.34M | -29.85M | 4.94M | 9.93M | 27.57M | 2.98M | 22.64M | 11.32M | 16.04M | -4.11M | -3.10M | -8.31M | -3.80M | -2.18M | -6.06M | -112.85M | -10.73M | -8.02M | -7.88M | -1.33M | 34.76M | -11.62M | -5.28M | 7.40M |
|
Tax Provisions
|
| 6.14M | 7.45M | 11.42M | 21.75M | 1.09M | 4.73M | 5.57M | -21.09M | -3.44M | -0.95M | -1.92M | -62.78M | -4.26M | -1.62M | 0.01M | -21.87M | -5.62M | -0.43M | -3.98M | 7.84M | -4.88M | -3.17M | 1.35M | 9.24M | -9.21M | 0.57M | 2.75M | 18.41M | 0.34M | 6.41M | 3.92M | 2.71M | -1.74M | -0.93M | -3.63M | 3.04M | -0.52M | 1.96M | -0.46M | -3.92M | -1.57M | -2.63M | -0.74M | 9.20M | -3.36M | -1.61M | 2.23M |
|
Profit After Tax
|
| 10.87M | 11.85M | 17.99M | 33.09M | 1.72M | 7.46M | 10.72M | -39.46M | -5.76M | -1.98M | -7.22M | -94.82M | -7.84M | -3.88M | 0.16M | 39.75M | -2.63M | -5.29M | 3.29M | 16.21M | -6.82M | -3.01M | 3.61M | 25.52M | -20.64M | 4.38M | 7.18M | 19.93M | 2.64M | 16.22M | 7.40M | 7.11M | -2.37M | -2.18M | -4.68M | -3.30M | -1.65M | -8.02M | -112.39M | -8.62M | -6.44M | -5.25M | -0.59M | 18.52M | -8.26M | -3.67M | 5.16M |
|
Income from Continuing Operations
|
| 10.87M | 11.85M | 17.99M | 33.09M | 1.72M | 7.46M | 10.72M | -39.46M | -5.76M | -1.98M | -7.22M | -94.82M | -7.84M | -3.88M | 0.16M | 48.31M | -2.63M | -5.29M | 3.29M | 23.10M | -6.82M | -3.01M | 3.61M | 25.10M | -20.64M | 4.38M | 7.18M | 9.16M | 2.64M | 16.22M | 7.40M | 13.32M | -2.37M | -2.18M | -4.68M | -6.83M | -1.65M | -8.02M | -112.39M | -6.81M | -6.44M | -5.25M | -0.59M | 25.56M | -8.26M | -3.67M | 5.16M |
|
Consolidated Net Income
|
| 10.87M | 11.85M | 17.99M | 33.09M | 1.72M | 7.46M | 10.72M | -39.46M | -5.76M | -1.98M | -7.22M | -94.82M | -7.84M | -3.88M | 0.16M | 48.31M | -2.63M | -5.29M | 3.29M | 23.10M | -6.82M | -3.01M | 3.61M | 25.10M | -20.64M | 4.38M | 7.18M | 9.16M | 2.64M | 16.22M | 7.40M | 13.32M | -2.37M | -2.18M | -4.68M | -6.83M | -1.65M | -8.02M | -112.39M | -6.81M | -6.44M | -5.25M | -0.59M | 25.56M | -8.26M | -3.67M | 5.16M |
|
Income towards Parent Company
|
| 10.87M | 11.85M | 17.99M | 33.09M | 1.72M | 7.46M | 10.72M | -39.46M | -5.76M | -1.98M | -7.22M | -94.82M | -7.84M | -3.88M | 0.16M | 48.31M | -2.63M | -5.29M | 3.29M | 23.10M | -6.82M | -3.01M | 3.61M | 25.10M | -20.64M | 4.38M | 7.18M | 9.16M | 2.64M | 16.22M | 7.40M | 13.32M | -2.37M | -2.18M | -4.68M | -6.83M | -1.65M | -8.02M | -112.39M | -6.81M | -6.44M | -5.25M | -0.59M | 25.56M | -8.26M | -3.67M | 5.16M |
|
Net Income towards Common Stockholders
|
| 10.87M | 11.85M | 17.99M | 33.09M | 1.72M | 7.46M | 10.72M | -39.46M | -5.76M | -1.98M | -7.22M | -94.82M | -7.84M | -3.88M | 0.16M | 48.31M | -2.63M | -5.29M | 3.29M | 23.10M | -6.82M | -3.01M | 3.61M | 25.10M | -20.64M | 4.38M | 7.18M | 9.16M | 2.64M | 16.22M | 7.40M | 13.32M | -2.37M | -2.18M | -4.68M | -6.83M | -1.65M | -8.02M | -112.39M | -6.81M | -6.44M | -5.25M | -0.59M | 25.56M | -8.26M | -3.67M | 5.16M |
|
EPS (Basic)
|
| 0.34 | 0.37 | 0.56 | 1.04 | 0.05 | 0.23 | 0.34 | -1.23 | -0.18 | -0.06 | -0.23 | -2.96 | -0.24 | -0.12 | 0.01 | 1.24 | -0.08 | -0.16 | 0.10 | 0.50 | -0.21 | -0.09 | 0.11 | 0.79 | -0.64 | 0.13 | 0.22 | 0.61 | 0.08 | 0.49 | 0.22 | 0.21 | -0.07 | -0.07 | -0.14 | -0.10 | -0.05 | -0.25 | -3.52 | -0.29 | -0.20 | -0.17 | -0.02 | 0.59 | -0.27 | -0.12 | 0.17 |
|
EPS (Weighted Average and Diluted)
|
| 0.34 | 0.37 | 0.56 | 1.03 | 0.05 | 0.23 | 0.33 | -1.23 | -0.18 | -0.06 | -0.23 | -2.96 | -0.24 | -0.12 | 0.01 | 1.24 | -0.08 | -0.16 | 0.10 | 0.50 | -0.21 | -0.09 | 0.11 | 0.79 | -0.64 | 0.13 | 0.22 | 0.61 | 0.08 | 0.48 | 0.22 | 0.21 | -0.07 | -0.07 | -0.14 | -0.10 | -0.05 | -0.25 | -3.52 | -0.29 | -0.20 | -0.17 | -0.02 | 0.59 | -0.27 | -0.12 | 0.17 |
|
Shares Outstanding (Weighted Average)
|
31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.96M | 31.99M | 31.99M | 31.97M | 32.03M | 32.03M | 32.03M | 32.03M | 32.03M | 32.10M | 32.10M | 32.13M | 32.21M | 32.21M | 32.21M | 32.25M | 32.37M | 32.37M | 32.37M | 32.38M | 32.60M | 32.60M | 32.61M | 32.64M | 32.98M | 32.98M | 32.98M | 33.14M | 33.41M | 33.11M | 33.00M | 32.48M | 32.09M | 31.93M | 31.45M | 31.49M | 31.41M | 31.19M | 30.93M | 30.88M | 30.47M | 30.52M |
|
Shares Outstanding (Diluted Average)
|
31.96M | 31.96M | 31.96M | 31.97M | 32.02M | 32.06M | 32.05M | 32.06M | 31.98M | 32.00M | 32.02M | 32.03M | 32.02M | 32.03M | 32.08M | 32.12M | 32.11M | 32.12M | 32.21M | 32.31M | 32.53M | 32.26M | 32.37M | 32.40M | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| 18.79M | 25.30M | 35.10M | 60.45M | 8.49M | 17.92M | 23.30M | -54.79M | -3.49M | 2.71M | -3.42M | -148.43M | -6.72M | 0.17M | 5.94M | 29.69M | 2.53M | 0.88M | 8.48M | 30.71M | -4.74M | -0.56M | 10.91M | 39.83M | -24.71M | 11.19M | 18.68M | 35.98M | 11.87M | 31.35M | 19.48M | 17.09M | 3.90M | 5.54M | 2.75M | 12.54M | 9.92M | 5.80M | -101.31M | 8.07M | 2.23M | 2.49M | 9.29M | 36.95M | -2.37M | 3.98M | 16.77M |
|
Interest Expenses
|
| 1.93M | 6.21M | 6.19M | 6.17M | 6.19M | 6.22M | 6.20M | 6.21M | 6.17M | 6.17M | 6.15M | 6.14M | 6.12M | 6.17M | 6.35M | 7.29M | 6.91M | 7.00M | 7.30M | 7.69M | 7.83M | 6.24M | 6.12M | 5.80M | 5.31M | 4.92M | 9.01M | 8.52M | 9.06M | 8.84M | 8.33M | 8.21M | 8.17M | 8.81M | 10.82M | 11.96M | 12.28M | 12.02M | 11.68M | 12.31M | 10.34M | 10.45M | 10.27M | 9.39M | 9.27M | 9.26M | 9.42M |
|
Tax Rate
|
| 36.09% | 38.61% | 38.83% | 39.66% | 38.80% | 38.80% | 34.19% | 34.83% | 37.42% | 32.52% | 20.98% | 39.84% | 35.23% | 29.44% | 2.99% | | 68.12% | 7.51% | | 25.35% | 41.74% | 51.29% | 27.18% | 26.91% | 30.84% | 11.49% | 27.72% | 66.79% | 11.29% | 28.34% | 34.61% | 16.93% | 42.31% | 29.82% | 43.65% | | 24.08% | | 0.41% | 36.57% | 19.63% | 33.34% | 55.45% | 26.47% | 28.92% | 30.50% | 30.19% |