|
Revenue
|
411.75M | 441.80M | -1.97M | 470.96M | 515.58M | 519.34M | 564.29M | 599.18M | 699.29M | 701.62M | 694.51M | 727.12M | 684.65M | 718.57M | 727.43M | 691.88M | 714.79M | 685.06M | 728.53M | 715.78M | 683.95M | 657.90M | 664.74M | 645.17M | 567.99M | 550.77M | 592.42M | 567.65M | 563.83M | 580.90M | 626.86M | 669.49M | 747.18M | 757.70M | 790.05M | 737.10M | 743.83M | 759.17M | 777.01M | 730.78M | 736.31M | 701.99M | 590.73M | 668.89M | 693.79M | 757.02M | 826.45M | 806.45M | 844.25M | 925.45M | 969.59M | 935.24M | 930.93M | 1,039.34M | 1,060.57M | 1,033.21M | 1,058.51M | 981.20M | 1,021.68M | 983.76M | 1,022.03M | 1,004.39M | 1,088.67M | 1,061.23M |
|
Cost of Revenue
|
321.50M | 316.67M | 327.95M | 347.62M | 367.00M | 375.27M | 416.46M | 437.74M | 503.79M | 516.17M | 500.17M | 511.86M | 471.62M | 492.00M | 487.09M | 459.18M | 471.74M | 458.73M | 478.26M | 474.17M | 452.87M | 437.51M | 438.96M | 446.27M | 371.91M | 361.62M | 389.49M | 367.83M | 369.11M | 378.23M | 410.55M | 451.61M | 508.93M | 501.14M | 519.94M | 485.55M | 493.53M | 500.75M | 507.13M | 492.43M | 495.37M | 464.67M | 401.35M | 453.50M | 464.54M | 503.25M | 552.45M | 538.28M | 571.59M | 595.67M | 636.11M | 625.72M | 622.95M | 683.99M | 687.14M | 667.58M | 687.48M | 612.80M | 637.87M | 631.68M | 653.41M | 638.94M | 683.13M | 671.92M |
|
Gross Profit
|
90.25M | 125.13M | 134.50M | 123.33M | 148.58M | 144.07M | 147.83M | 161.44M | 195.50M | 185.45M | 194.34M | 215.26M | 213.03M | 226.57M | 240.34M | 232.70M | 243.05M | 226.34M | 250.27M | 241.61M | 231.09M | 220.39M | 225.78M | 198.89M | 196.08M | 189.10M | 202.93M | 199.81M | 197.46M | 202.66M | 216.31M | 217.88M | 238.25M | 256.55M | 270.12M | 251.55M | 250.30M | 258.42M | 269.88M | 238.35M | 240.93M | 237.32M | 189.38M | 215.39M | 229.25M | 253.77M | 274.01M | 268.17M | 272.66M | 329.78M | 333.48M | 309.52M | 307.98M | 355.36M | 373.43M | 365.63M | 371.03M | 368.40M | 383.81M | 352.08M | 368.62M | 365.45M | 405.55M | 389.31M |
|
Selling, General & Administrative
|
77.66M | 84.65M | 91.35M | 87.78M | 101.06M | 95.61M | 93.32M | 101.62M | 115.55M | 110.63M | | 123.61M | | 136.89M | 135.22M | 131.22M | 123.88M | 145.91M | 137.16M | 136.42M | 126.00M | 129.89M | 127.75M | 128.30M | 110.80M | 113.81M | 120.50M | 117.98M | 116.31M | 123.26M | 130.74M | 133.83M | 153.41M | 161.19M | 163.94M | 148.13M | 154.44M | 160.41M | 163.39M | 148.31M | 149.38M | 149.73M | 126.38M | 131.34M | 136.36M | 145.68M | 151.56M | 149.12M | 150.76M | 166.69M | 166.79M | 159.04M | 164.11M | 190.12M | 192.75M | 187.12M | 188.93M | 198.75M | 208.49M | 186.29M | 187.07M | 196.66M | 210.86M | 206.82M |
|
Restructuring Costs
|
| | | 0.80M | -3.63M | 0.27M | 2.17M | 0.36M | -0.07M | 0.28M | | | 5.04M | 1.05M | 0.85M | 1.63M | 0.26M | 0.02M | 0.84M | 29.07M | 0.17M | | 1.24M | 18.29M | 0.43M | | | | | | | | 6.59M | 10.18M | 11.54M | 2.64M | 0.93M | 3.54M | 1.31M | 1.50M | 8.85M | 6.52M | 23.24M | 6.26M | 9.45M | 4.16M | 0.63M | 3.48M | 1.55M | 1.89M | -0.84M | 8.36M | 2.38M | 0.88M | 2.67M | 7.07M | -21.93M | 4.61M | 26.49M | 20.23M | 4.54M | 3.87M | 2.54M | 5.83M |
|
Operating Expenses
|
77.66M | 84.65M | 91.35M | 88.58M | 97.44M | 95.88M | 95.50M | 101.98M | 115.47M | 110.91M | | 123.61M | 5.04M | 137.94M | 136.07M | 132.84M | 124.14M | 145.93M | 137.99M | 165.49M | 126.17M | 129.89M | 128.99M | 146.58M | 111.24M | 113.81M | 120.50M | 117.98M | 116.31M | 123.26M | 130.74M | 133.83M | 160.00M | 171.37M | 175.48M | 150.76M | 155.37M | 163.94M | 164.69M | 149.81M | 158.23M | 156.25M | 149.61M | 137.59M | 145.81M | 149.84M | 152.19M | 152.60M | 152.31M | 168.57M | 165.95M | 167.41M | 166.50M | 190.99M | 195.41M | 194.19M | 167.00M | 203.35M | 234.97M | 206.52M | 191.60M | 200.53M | 213.40M | 212.65M |
|
Operating Income
|
0.89M | 33.34M | 38.97M | 34.76M | 51.15M | 48.19M | 52.34M | 61.59M | 82.46M | 76.46M | 194.34M | 91.65M | 208.00M | 88.63M | 104.27M | 95.18M | 127.91M | 80.44M | 112.28M | 76.12M | 104.92M | 90.50M | 96.79M | -84.02M | 78.44M | 75.29M | 48.08M | 81.83M | 78.41M | 79.41M | 85.57M | 135.64M | 76.32M | 85.19M | 94.63M | 100.79M | 105.62M | 94.48M | 105.19M | 88.54M | 103.70M | 81.38M | 39.76M | 78.86M | 86.21M | 103.93M | 123.52M | 115.57M | 120.35M | 165.84M | 167.53M | 145.70M | 134.40M | 168.54M | 184.76M | 172.24M | 192.30M | 165.05M | 148.84M | 145.56M | 177.02M | 164.92M | 192.14M | 176.66M |
|
EBIT
|
0.89M | 33.34M | 38.97M | 34.76M | 51.15M | 48.19M | 52.34M | 61.59M | 82.46M | 76.46M | 194.34M | 91.65M | 208.00M | 88.63M | 104.27M | 95.18M | 127.91M | 80.44M | 112.28M | 76.12M | 104.92M | 90.50M | 96.79M | -84.02M | 78.44M | 75.29M | 48.08M | 81.83M | 78.41M | 79.41M | 85.57M | 135.64M | 76.32M | 85.19M | 94.63M | 100.79M | 105.62M | 94.48M | 105.19M | 88.54M | 103.70M | 81.38M | 39.76M | 78.86M | 86.21M | 103.93M | 123.52M | 115.57M | 120.35M | 165.84M | 167.53M | 145.70M | 134.40M | 168.54M | 184.76M | 172.24M | 192.30M | 165.05M | 148.84M | 145.56M | 177.02M | 164.92M | 192.14M | 176.66M |
|
Interest & Investment Income
|
1.11M | 0.72M | 0.68M | 0.64M | 0.54M | 0.60M | 0.60M | 0.61M | 0.66M | 1.17M | | 0.88M | | 1.03M | 0.89M | 0.54M | 0.87M | 0.91M | 0.92M | 0.63M | 0.63M | 0.59M | 0.74M | 0.69M | 0.69M | 0.43M | 0.43M | 0.36M | 0.87M | 0.78M | 1.25M | 1.33M | 1.44M | | | | | | | | | -5.46M | -5.88M | -5.55M | -5.08M | -5.36M | -5.66M | -5.71M | -5.48M | -6.20M | -6.46M | -8.21M | -8.63M | -13.20M | -11.70M | -10.81M | -8.66M | -8.78M | -10.66M | -11.97M | -11.37M | -12.13M | -12.62M | -13.65M |
|
Other Non Operating Income
|
0.39M | 1.03M | 1.25M | 0.43M | 0.26M | 0.63M | 0.49M | 1.29M | 0.71M | 0.15M | | 0.87M | | 0.71M | 0.91M | 1.51M | 1.05M | 1.08M | 1.08M | 1.04M | 0.79M | 2.61M | 0.32M | 0.30M | 0.96M | 0.66M | 0.59M | 1.30M | 0.62M | 0.96M | 0.94M | 51.59M | -1.94M | | | | 4.70M | | | | | -1.05M | 1.82M | 2.04M | 2.30M | 2.44M | 2.65M | 1.09M | 2.79M | 0.67M | -1.25M | 4.05M | 3.12M | 4.35M | 6.92M | 0.93M | 3.23M | | | | | | | |
|
Non Operating Income
|
-3.04M | -8.98M | 26.03M | 0.43M | 0.42M | 0.63M | 0.49M | 1.29M | 1.46M | 1.05M | | 1.27M | | 2.05M | 2.26M | 2.66M | -27.19M | 1.99M | 2.59M | 1.67M | -2.25M | 2.61M | -2.35M | -4.50M | -7.26M | -2.11M | -2.32M | -1.53M | 16.73M | 3.83M | 3.44M | -0.40M | 1.85M | 3.45M | 4.44M | -1.07M | 3.87M | 3.76M | 4.20M | 9.65M | 3.39M | -1.05M | 1.82M | 2.04M | 2.30M | 2.44M | 2.65M | -71.44M | -43.30M | 4.63M | -1.25M | 4.05M | 2.90M | 4.18M | 6.75M | 0.80M | 3.68M | 2.26M | -1.55M | -1.64M | 10.25M | 0.44M | 4.03M | 2.99M |
|
EBT
|
-2.15M | 24.36M | 64.20M | 34.74M | 51.57M | 48.82M | 51.98M | 60.54M | 81.49M | 75.87M | 83.43M | 92.92M | 87.61M | 90.68M | 106.53M | 97.84M | 121.39M | 82.43M | 114.87M | 77.78M | 100.74M | 92.71M | 94.43M | -88.53M | 71.17M | 73.18M | 45.76M | 80.30M | 78.15M | 77.90M | 83.97M | 130.64M | 73.73M | 84.20M | 94.26M | 95.74M | 94.45M | 92.92M | 103.48M | 91.80M | 80.29M | 75.92M | 33.68M | 73.30M | 81.13M | 97.15M | 117.86M | 38.41M | 71.57M | 159.64M | 159.94M | 137.49M | 135.76M | 155.34M | 173.06M | 161.43M | 197.03M | 158.53M | 136.62M | 131.94M | 167.05M | 153.24M | 183.56M | 166.00M |
|
Tax Provisions
|
1.58M | 11.47M | 23.14M | 10.97M | 17.27M | 16.19M | 10.47M | 13.60M | 24.47M | 20.52M | | 28.77M | | 23.84M | 34.01M | 33.59M | 33.32M | 26.00M | 37.58M | 32.95M | 25.40M | 24.39M | 23.56M | -28.05M | 22.47M | 19.56M | 14.45M | 20.26M | 24.75M | 22.05M | 22.64M | 24.53M | 49.54M | 23.38M | 25.40M | 25.21M | 10.94M | 21.45M | 18.04M | 19.34M | 16.58M | 20.37M | 6.67M | 14.80M | 16.06M | 23.02M | 21.58M | 6.66M | 27.28M | 33.61M | 32.12M | 28.26M | 75.07M | 33.41M | 35.73M | 32.09M | 64.24M | 35.12M | 34.92M | 31.19M | 67.94M | 34.75M | 40.16M | 43.37M |
|
Profit After Tax
|
-3.74M | 12.89M | 23.98M | 23.77M | 34.31M | 32.63M | 41.51M | 46.94M | 57.02M | 55.36M | 83.43M | 64.15M | 87.61M | 66.84M | 72.53M | 64.25M | 88.06M | 56.42M | 77.29M | 44.83M | 75.33M | 68.32M | 70.88M | -60.48M | 48.70M | 53.62M | 31.31M | 60.04M | 53.40M | 55.85M | 61.33M | 106.11M | 24.18M | 60.82M | 68.86M | 70.53M | 86.85M | 71.47M | 85.44M | 72.46M | 63.74M | 55.56M | 27.01M | 58.51M | 65.07M | 74.18M | 96.28M | 31.76M | 74.41M | 126.03M | 127.82M | 109.22M | 109.15M | 121.93M | 137.33M | 129.34M | 156.64M | 123.42M | 101.71M | 100.76M | 140.23M | 118.49M | 143.40M | 122.63M |
|
Equity Income
|
-1.99M | -8.69M | 1.10M | 0.43M | 1.18M | 1.07M | 0.49M | 0.83M | 1.72M | 1.49M | | 0.69M | | 1.26M | 1.26M | 1.17M | 1.12M | 1.56M | 1.57M | 1.17M | 1.10M | 0.85M | 0.98M | 0.31M | 0.88M | 0.63M | 0.84M | 0.62M | 0.84M | 0.80M | 0.44M | 0.77M | 0.74M | | | | | | | | | 0.16M | 0.08M | 0.08M | 0.09M | 0.18M | 0.11M | 0.11M | 0.10M | 0.11M | 0.07M | -0.43M | 0.10M | 0.19M | 0.11M | 0.17M | 0.09M | | | | | | | |
|
Income from Non-Controlling Interests
|
| 0.13M | -0.37M | 0.04M | 1.77M | 0.15M | 0.01M | 0.03M | 0.01M | -0.17M | | -0.09M | | 0.04M | -0.08M | -1.79M | -0.26M | -0.03M | -0.04M | -0.86M | 0.12M | -0.04M | -0.02M | -0.01M | 0.01M | -0.01M | -0.01M | -0.01M | 0.01M | 0.00M | -0.02M | -0.01M | 0.00M | -0.00M | -0.01M | -0.00M | -0.06M | -0.01M | -0.01M | -0.00M | | -0.01M | 0.02M | 0.03M | -0.01M | -0.04M | 0.17M | | -0.02M | 0.00M | -0.00M | | | 0.03M | | | | | | | | | | |
|
Income from Continuing Operations
|
-3.74M | 12.89M | 41.06M | 23.77M | 34.31M | 32.63M | 41.51M | 46.94M | 57.02M | 55.36M | 83.43M | 64.15M | 87.61M | 66.84M | 72.53M | 64.25M | 88.06M | 56.42M | 77.29M | 44.83M | 75.33M | 68.32M | 70.88M | -60.48M | 48.70M | 53.62M | 31.31M | 60.04M | 53.40M | 55.85M | 61.33M | 106.11M | 24.18M | 60.82M | 68.86M | 70.53M | 83.52M | 71.47M | 85.44M | 72.46M | 63.72M | 55.55M | 27.01M | 58.51M | 65.07M | 74.13M | 96.28M | 31.76M | 44.29M | 126.03M | 127.82M | 109.22M | 60.69M | 121.93M | 137.33M | 129.34M | 132.78M | 123.42M | 101.71M | 100.76M | 99.11M | 118.49M | 143.40M | 122.63M |
|
Consolidated Net Income
|
-3.74M | 12.89M | 41.06M | 23.77M | 34.31M | 32.63M | 41.51M | 46.94M | 57.02M | 55.36M | 83.43M | 64.15M | 87.61M | 66.84M | 72.53M | 64.25M | 88.06M | 56.42M | 77.29M | 44.83M | 75.33M | 68.32M | 70.88M | -60.48M | 48.70M | 53.62M | 31.31M | 60.04M | 53.40M | 55.85M | 61.33M | 106.11M | 24.18M | 60.82M | 68.86M | 70.53M | 83.52M | 71.47M | 85.44M | 72.46M | 63.72M | 55.55M | 27.01M | 58.51M | 65.07M | 74.13M | 96.28M | 31.76M | 44.29M | 126.03M | 127.82M | 109.22M | 60.69M | 121.93M | 137.33M | 129.34M | 132.78M | 123.42M | 101.71M | 100.76M | 99.11M | 118.49M | 143.40M | 122.63M |
|
Income towards Parent Company
|
-3.74M | 12.89M | 41.06M | 23.77M | 34.31M | 32.63M | 41.51M | 46.94M | 57.02M | 55.36M | 83.43M | 64.15M | 87.61M | 66.84M | 72.53M | 64.25M | 88.06M | 56.42M | 77.29M | 44.83M | 75.33M | 68.32M | 70.88M | -60.48M | 48.70M | 53.62M | 31.31M | 60.04M | 53.40M | 55.85M | 61.33M | 106.11M | 24.18M | 60.82M | 68.86M | 70.53M | 83.52M | 71.47M | 85.44M | 72.46M | 63.72M | 55.55M | 27.01M | 58.51M | 65.07M | 74.13M | 96.28M | 31.76M | 44.29M | 126.03M | 127.82M | 109.22M | 60.69M | 121.93M | 137.33M | 129.34M | 132.78M | 123.42M | 101.71M | 100.76M | 99.11M | 118.49M | 143.40M | 122.63M |
|
Net Income towards Common Stockholders
|
-3.74M | 12.89M | 41.06M | 23.73M | 32.54M | 32.47M | 41.50M | 46.91M | 57.01M | 55.53M | 57.73M | 64.24M | 62.08M | 66.81M | 72.61M | 66.04M | 88.32M | 56.45M | 77.33M | 45.69M | 75.21M | 68.35M | 70.90M | -60.47M | 48.69M | 53.64M | 31.32M | 60.05M | 53.40M | 55.84M | 61.35M | 106.13M | 24.18M | 60.82M | 68.86M | 70.54M | 86.84M | 71.48M | 85.45M | 72.46M | 63.72M | 55.56M | 27.00M | 58.48M | 65.07M | 74.13M | 96.28M | 31.76M | 44.29M | 126.03M | 127.82M | 109.22M | 60.69M | 121.93M | 137.33M | 129.34M | 132.78M | 123.42M | 101.71M | 100.76M | 99.11M | 118.49M | 143.40M | 122.63M |
|
EPS (Basic)
|
-0.09 | 0.30 | 0.48 | 0.28 | 0.38 | 0.39 | 0.49 | 0.56 | 0.69 | 0.66 | 0.69 | 0.77 | 0.75 | 0.81 | 0.88 | 0.81 | 1.09 | 0.70 | 0.97 | 0.58 | 0.97 | 0.90 | 0.95 | -0.82 | 0.68 | 0.77 | 0.46 | 0.90 | 0.81 | 0.85 | 0.93 | 1.61 | 0.37 | 0.93 | 1.05 | 1.09 | 1.36 | 1.13 | 1.37 | 1.18 | 1.04 | 0.92 | 0.45 | 0.98 | 1.10 | 1.24 | 1.62 | 0.54 | 1.26 | 2.15 | 2.20 | 1.89 | 1.90 | 2.12 | 2.39 | 2.26 | 2.74 | 2.17 | 1.79 | 1.78 | 2.49 | 2.11 | 2.58 | 2.23 |
|
EPS (Weighted Average and Diluted)
|
-0.08 | 0.30 | 0.48 | 0.28 | 0.38 | 0.38 | 0.49 | 0.55 | 0.68 | 0.66 | 0.68 | 0.76 | 0.74 | 0.80 | 0.87 | 0.80 | 1.07 | 0.69 | 0.96 | 0.57 | 0.96 | 0.89 | 0.94 | -0.82 | 0.68 | 0.76 | 0.45 | 0.89 | 0.81 | 0.84 | 0.92 | 1.59 | 0.36 | 0.92 | 1.04 | 1.07 | 1.35 | 1.12 | 1.36 | 1.17 | 1.03 | 0.91 | 0.45 | 0.97 | 1.08 | 1.23 | 1.60 | 0.53 | 1.24 | 2.13 | 2.18 | 1.87 | 1.87 | 2.09 | 2.36 | 2.22 | 2.70 | 2.14 | 1.77 | 1.77 | 2.47 | 2.10 | 2.56 | 2.21 |
|
Shares Outstanding (Weighted Average)
|
85.05M | 85.05M | 85.27M | 85.17M | 84.87M | 84.87M | 84.52M | 84.24M | 84.35M | 84.21M | 83.80M | 83.76M | 83.07M | 82.94M | 83.07M | 82.20M | 81.61M | 81.01M | 80.43M | 79.47M | 77.68M | 77.00M | 75.59M | 74.81M | 72.46M | 70.69M | 68.81M | 67.26M | 66.03M | 65.70M | 65.80M | 65.91M | 65.76M | 65.64M | 65.56M | 65.17M | 64.45M | 63.24M | 62.80M | 61.78M | 61.15M | 60.36M | 59.39M | 59.47M | 59.66M | 59.54M | 59.39M | 59.39M | 59.05M | 58.73M | 58.10M | 57.74M | 57.74M | 57.58M | 57.57M | 57.41M | 57.20M | 56.82M | 56.91M | 56.68M | 56.43M | 56.10M | 55.83M | 55.19M |
|
Shares Outstanding (Diluted Average)
|
42.59M | 42.64M | 85.27M | 42.76M | 85.46M | 85.34M | 85.22M | 42.44M | 84.49M | 84.83M | 84.71M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
0.89M | 33.34M | 38.97M | 34.76M | 51.15M | 48.19M | 52.34M | 61.59M | 82.46M | 76.46M | 194.34M | 91.65M | 208.00M | 88.63M | 104.27M | 95.18M | 127.91M | 80.44M | 112.28M | 76.12M | 104.92M | 90.50M | 96.79M | -84.02M | 78.44M | 75.29M | 48.08M | 81.83M | 78.41M | 79.41M | 85.57M | 135.64M | 76.32M | 85.19M | 94.63M | 100.79M | 105.62M | 94.48M | 105.19M | 88.54M | 103.70M | 81.38M | 39.76M | 78.86M | 86.21M | 103.93M | 123.52M | 115.57M | 120.35M | 165.84M | 167.53M | 145.70M | 134.40M | 168.54M | 184.76M | 172.24M | 192.30M | 165.05M | 148.84M | 145.56M | 177.02M | 164.92M | 192.14M | 176.66M |
|
Interest Expenses
|
2.56M | 2.03M | 1.97M | 1.51M | 1.57M | 1.67M | 1.94M | 1.66M | 1.63M | 1.75M | | 1.17M | | 0.95M | 0.80M | 0.56M | 0.56M | 1.57M | 0.99M | 1.17M | 6.70M | 1.84M | 4.39M | 5.80M | 9.79M | 3.83M | 4.19M | 3.81M | 7.25M | 6.11M | 6.30M | 5.92M | 5.89M | | | | | | | | | 6.32M | 6.30M | 5.84M | 5.49M | 5.81M | 6.06M | 6.05M | 5.86M | 6.57M | 6.69M | 8.59M | 9.26M | 14.05M | 12.51M | 12.66M | 11.90M | 12.00M | 12.63M | 14.08M | 14.20M | 14.38M | 14.28M | |
|
Tax Rate
|
| 47.10% | 36.04% | 31.59% | 33.48% | 33.17% | 20.14% | 22.46% | 30.03% | 27.04% | | 30.96% | | 26.29% | 31.92% | 34.33% | 27.45% | 31.55% | 32.71% | 42.36% | 25.22% | 26.31% | 24.95% | 31.68% | 31.58% | 26.73% | 31.58% | 25.23% | 31.67% | 28.31% | 26.96% | 18.78% | 67.20% | 27.77% | 26.95% | 26.33% | 11.58% | 23.09% | 17.43% | 21.07% | 20.65% | 26.83% | 19.80% | 20.19% | 19.80% | 23.69% | 18.31% | 17.33% | 38.12% | 21.05% | 20.08% | 20.56% | 55.30% | 21.51% | 20.65% | 19.88% | 32.61% | 22.15% | 25.56% | 23.64% | 40.67% | 22.68% | 21.88% | 26.13% |