|
Revenue
|
246.82M | 280.36M | 343.42M | 390.26M | 452.15M | 581.66M | 625.98M | 590.75M | 610.07M | 459.57M | 160.63M | 144.30M | 130.79M | 222.61M | 527.97M | 564.22M | 659.70M |
|
Cost of Revenue
|
70.09M | 72.97M | 109.86M | 141.00M | 196.83M | 260.23M | 297.86M | 290.10M | 292.38M | 243.55M | 124.10M | 102.31M | 96.25M | 168.32M | 417.54M | 442.67M | 486.55M |
|
Gross Profit
|
176.73M | 207.39M | 233.56M | 249.26M | 255.31M | 321.42M | 328.12M | 300.65M | 317.68M | 216.02M | 36.53M | 41.99M | 34.54M | 54.29M | 110.43M | 121.55M | 173.16M |
|
Selling, General & Administrative
|
64.83M | 80.85M | 119.69M | 137.40M | 191.55M | 168.07M | 158.92M | 145.89M | 179.26M | 130.82M | 144.92M | 75.26M | 84.06M | 74.99M | 95.05M | 91.97M | 131.51M |
|
Restructuring Costs
|
| | | | | | | | | | | | | 6.03M | | 2.29M | |
|
Other Operating Expenses
|
| | | | | | | -0.04M | 1.80M | | | 17.52M | -0.47M | | | | |
|
Operating Expenses
|
64.83M | 80.85M | 119.69M | 137.40M | 191.55M | 168.07M | 158.92M | 145.89M | 179.26M | 130.82M | 144.92M | 75.26M | 84.06M | 81.02M | 95.05M | 94.26M | 131.51M |
|
Operating Income
|
93.44M | 69.81M | 37.43M | 61.15M | 23.16M | 101.80M | 128.52M | 114.37M | 97.04M | 53.81M | -134.93M | -44.25M | -53.87M | -40.20M | -15.35M | 3.59M | -27.10M |
|
EBIT
|
93.44M | 69.81M | 37.43M | 61.15M | 23.16M | 101.80M | 128.52M | 114.37M | 97.04M | 53.81M | -134.93M | -44.25M | -53.87M | -40.20M | -15.35M | 3.59M | -27.10M |
|
Non Operating Investment Income
|
| | | | | | | | | 32.47M | -167.46M | | | | | | |
|
Interest & Investment Income
|
10.89M | | | | 12.08M | 14.82M | 16.36M | 15.29M | 20.90M | 17.89M | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | 3.69M | | | |
|
EBT
|
130.92M | 78.88M | 36.41M | 60.38M | 27.28M | 109.14M | 140.42M | 126.24M | 114.46M | 94.56M | -319.44M | -65.02M | -5.62M | -39.90M | -32.27M | -12.80M | -105.95M |
|
Tax Provisions
|
83.76M | 109.67M | 117.14M | 49.09M | 33.97M | 61.90M | 48.80M | 88.81M | 45.86M | 90.47M | -5.07M | 2.66M | 7.56M | 0.33M | -2.31M | 3.40M | -18.20M |
|
Profit After Tax
|
9.82M | 38.99M | 2.88M | 44.66M | 12.98M | 70.11M | 96.73M | 84.80M | 74.76M | 62.09M | -314.37M | -97.21M | -38.06M | -43.88M | -35.07M | -17.44M | -87.75M |
|
Equity Income
|
-0.87M | 0.09M | -0.34M | 0.22M | 0.35M | 0.30M | 0.45M | 0.64M | 2.81M | 1.81M | -167.46M | -29.54M | 49.30M | -3.65M | -5.12M | -1.28M | -59.83M |
|
Net Income - Minority
|
-0.29M | | | | | | | | | | | | | | | | |
|
Investment Income
|
9.00M | 32.00M | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.70M | -0.84M | -0.10M | 0.01M | -0.00M | -0.05M | 2.00M | 2.34M | 1.69M | -0.88M | 3.70M | | | | | | -0.13M |
|
Income from Continuing Operations
|
47.16M | -30.79M | -80.73M | 11.29M | -6.69M | 47.24M | 91.62M | 37.43M | 68.60M | 4.09M | -314.37M | -67.67M | -13.18M | -40.23M | -29.96M | -16.20M | -87.75M |
|
Consolidated Net Income
|
47.16M | -30.79M | -80.73M | 11.29M | -6.69M | 47.24M | 91.62M | 37.43M | 68.60M | 9.95M | 13.63M | 18.86M | -13.18M | -40.23M | -29.96M | -16.20M | -87.75M |
|
Income towards Parent Company
|
46.88M | -30.79M | -80.73M | 11.29M | -6.69M | 47.24M | 91.62M | 37.43M | 68.60M | 9.95M | 13.63M | 18.86M | -13.18M | -40.23M | -29.96M | -16.20M | -87.75M |
|
Net Income towards Common Stockholders
|
46.88M | -30.79M | -80.73M | 11.29M | -6.69M | 47.24M | 91.62M | 37.43M | 68.60M | 9.95M | 13.63M | 18.86M | -13.18M | -40.23M | -29.96M | -16.20M | -87.75M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M |
|
Shares Outstanding (Weighted Average)
|
55.67M | 45.38M | 45.54M | 45.55M | 45.74M | 50.18M | 46.61M | 45.64M | 57.59M | 56.86M | 56.82M | 57.12M | 56.56M | 59.18M | 61.62M | 63.60M | 81.25M |
|
Shares Outstanding (Diluted Average)
|
0.06M | 0.05M | | | | | | | | | | | | | | | |
|
EBITDA
|
93.44M | 69.81M | 37.43M | 61.15M | 23.16M | 101.80M | 128.52M | 114.37M | 97.04M | 53.81M | -134.93M | -44.25M | -53.87M | -40.20M | -15.35M | 3.59M | -27.10M |
|
Tax Rate
|
63.97% | | | 81.30% | | 56.72% | 34.75% | 70.35% | 40.07% | 95.67% | 1.59% | | | | 7.16% | | 17.18% |