|
Revenue
|
55.88M | 61.62M | 65.51M | 73.86M | 72.29M | 68.69M | 64.28M | 89.01M | 92.76M | 97.37M | 99.93M | 92.06M | 90.66M | 107.62M | 111.68M | 111.44M | 111.14M | 117.88M | 123.49M | 137.28M | 138.13M | 182.75M | 156.44M | 154.13M | 151.12M | 164.29M | 154.47M | 150.28M | 134.74M | 151.26M | 155.63M | 151.43M | 147.94M | 155.06M | 152.56M | 148.42M | 162.72M | 149.19M | 70.55M | 42.04M | 36.59M | 17.05M | 46.22M | 38.92M | 34.61M | 24.55M | 35.14M | 32.30M | 28.83M | 34.52M | 34.50M | 31.11M | 35.20M | 121.79M | 124.79M | 136.07M | 133.97M | 133.15M | 136.09M | 143.89M | 138.19M | 146.05M | 153.57M | 176.22M | 161.45M | 168.47M | 171.45M |
|
Cost of Revenue
|
15.22M | 18.45M | 16.83M | 20.91M | 17.91M | 17.32M | 18.07M | 29.18M | 29.30M | 33.31M | 32.94M | 34.17M | 32.49M | 41.40M | 45.10M | 47.23M | 51.46M | 53.05M | 56.56M | 67.88M | 63.15M | 72.64M | 74.41M | 71.77M | 71.09M | 80.58M | 77.38M | 78.67M | 63.27M | 70.78M | 74.78M | 73.52M | 70.91M | 73.17M | 74.65M | 73.99M | 77.86M | 17.05M | 72.32M | 41.23M | 29.42M | 20.63M | 32.43M | 26.75M | 23.88M | 20.97M | 26.46M | 24.34M | 23.10M | 22.35M | 24.21M | 20.58M | 23.01M | 100.52M | 100.53M | 108.82M | 105.30M | 102.89M | 107.49M | 114.27M | 107.85M | 113.06M | 118.91M | 130.70M | 117.01M | 119.93M | 118.44M |
|
Gross Profit
|
40.65M | 43.17M | 48.69M | 52.95M | 54.38M | 51.37M | 46.22M | 59.83M | 63.46M | 64.06M | 66.98M | 57.89M | 58.17M | 66.22M | 66.58M | 64.22M | 59.68M | 64.84M | 66.94M | 69.40M | 74.98M | 110.11M | 82.03M | 82.36M | 80.03M | 83.70M | 77.09M | 71.61M | 71.47M | 80.47M | 80.85M | 77.92M | 77.03M | 81.88M | 77.91M | 74.42M | 84.86M | 132.15M | -1.77M | 0.81M | 7.16M | -3.58M | 13.79M | 12.17M | 10.73M | 3.58M | 8.68M | 7.97M | 5.73M | 12.16M | 10.30M | 10.53M | 12.19M | 21.27M | 24.26M | 27.24M | 28.67M | 30.26M | 28.60M | 29.63M | 30.34M | 32.98M | 34.66M | 45.52M | 44.44M | 48.54M | 53.01M |
|
Amortization - Intangibles
|
-2.87M | -3.07M | -2.54M | -2.63M | -2.47M | | -2.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
14.77M | 16.75M | 17.74M | 18.87M | 22.38M | 21.87M | 30.33M | 28.76M | 32.62M | 27.98M | 27.06M | 28.87M | 36.37M | 45.11M | 47.25M | 48.76M | 53.85M | 41.70M | 40.51M | 40.82M | 40.59M | 46.16M | 38.74M | 41.38M | 38.00M | 40.80M | 35.76M | 36.25M | 36.00M | 37.88M | 38.47M | 41.70M | 42.20M | 56.90M | 43.93M | 49.39M | 48.09M | -10.60M | 41.88M | 69.73M | 27.60M | 33.92M | 20.62M | 21.42M | 17.45M | 15.76M | 18.53M | 22.10M | 18.89M | 24.55M | 20.44M | 17.75M | 15.14M | 21.66M | 22.93M | 23.52M | 24.55M | 24.05M | 22.52M | 21.51M | 23.12M | 24.82M | 26.70M | 36.52M | 34.22M | 34.30M | 39.64M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | 1.49M | 5.90M | 0.12M | | | | | | 0.03M | 0.63M | 1.63M | 1.73M | | | | 0.09M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | -5.14M | 5.14M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
14.77M | 16.75M | 17.74M | 18.87M | 22.38M | 21.87M | 30.33M | 28.76M | 32.62M | 27.98M | 27.06M | 28.87M | 36.37M | 45.11M | 47.25M | 48.76M | 53.85M | 41.70M | 40.51M | 40.82M | 40.59M | 46.16M | 38.74M | 41.38M | 38.00M | 40.80M | 35.76M | 36.25M | 36.00M | 37.88M | 38.47M | 41.70M | 42.20M | 56.90M | 43.93M | 49.39M | 48.09M | -10.60M | 41.88M | 69.73M | 27.60M | 33.92M | 20.62M | 21.42M | 17.45M | 15.76M | 18.53M | 22.10M | 18.89M | 24.55M | 20.63M | 19.23M | 21.04M | 21.79M | 22.93M | 23.52M | 24.55M | 24.05M | 22.52M | 21.54M | 23.75M | 26.45M | 28.43M | 36.52M | 34.22M | 34.30M | 39.73M |
|
Operating Income
|
20.87M | 22.48M | 26.37M | 29.42M | 26.86M | -12.84M | 10.99M | 21.97M | -22.12M | 26.59M | 30.85M | 20.23M | 12.48M | -2.40M | 9.32M | 4.97M | -4.73M | 13.59M | 16.40M | 18.80M | 23.95M | 42.65M | 33.12M | 30.82M | 31.97M | 32.61M | 31.21M | 24.78M | 26.19M | 32.18M | 32.18M | 25.59M | 24.55M | 14.73M | 25.01M | 16.31M | 7.56M | 10.07M | -7.33M | -51.47M | -23.78M | -52.36M | -6.44M | -10.42M | -14.21M | -13.18M | -10.78M | -15.21M | -14.29M | -13.60M | -11.22M | -9.43M | -9.42M | -10.12M | -4.67M | -2.19M | -1.85M | -6.63M | 0.23M | 2.27M | 0.79M | 0.29M | -0.04M | 0.78M | 0.57M | -28.40M | 0.38M |
|
EBIT
|
20.87M | 22.48M | 26.37M | 29.42M | 26.86M | -12.84M | 10.99M | 21.97M | -22.12M | 26.59M | 30.85M | 20.23M | 12.48M | -2.40M | 9.32M | 4.97M | -4.73M | 13.59M | 16.40M | 18.80M | 23.95M | 42.65M | 33.12M | 30.82M | 31.97M | 32.61M | 31.21M | 24.78M | 26.19M | 32.18M | 32.18M | 25.59M | 24.55M | 14.73M | 25.01M | 16.31M | 7.56M | 10.07M | -7.33M | -51.47M | -23.78M | -52.36M | -6.44M | -10.42M | -14.21M | -13.18M | -10.78M | -15.21M | -14.29M | -13.60M | -11.22M | -9.43M | -9.42M | -10.12M | -4.67M | -2.19M | -1.85M | -6.63M | 0.23M | 2.27M | 0.79M | 0.29M | -0.04M | 0.78M | 0.57M | -28.40M | 0.38M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.84M | -5.37M | | | -26.26M | -125.36M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
2.12M | | 2.37M | | 2.21M | | | | | | | | | | | | | | | | | | 4.09M | 3.59M | 4.21M | 4.47M | 4.28M | 3.66M | 3.35M | 4.01M | 4.30M | 5.06M | 5.12M | 6.41M | 5.04M | 4.71M | 5.15M | 2.98M | 1.88M | -0.33M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.12M | | | | | | | | | | | | | | |
|
EBT
|
23.00M | 25.72M | 28.74M | 31.31M | 29.07M | -10.24M | 13.82M | 19.89M | -23.08M | 25.77M | 30.23M | 19.69M | 12.40M | -1.94M | 10.35M | 5.54M | -4.23M | 15.63M | 17.97M | 19.81M | 25.65M | 45.71M | 35.90M | 33.30M | 35.24M | 35.98M | 34.52M | 27.39M | 28.68M | 35.65M | 35.69M | 30.14M | 29.20M | 19.42M | 27.93M | 18.69M | 48.13M | -0.19M | 0.01M | -67.86M | -54.55M | -185.65M | -7.42M | -2.72M | -15.53M | -39.34M | -10.91M | -0.05M | -4.09M | 9.43M | -11.65M | -12.31M | -2.86M | -13.08M | -8.05M | -6.30M | -6.70M | -11.22M | -3.98M | -2.06M | -3.16M | -3.59M | -4.49M | -38.57M | -24.98M | -37.90M | -4.56M |
|
Tax Provisions
|
8.54M | 48.31M | 11.03M | 11.49M | 10.44M | 76.70M | 6.21M | 9.84M | -1.60M | 102.70M | 10.55M | -5.38M | 4.61M | 39.31M | 3.73M | 2.97M | 0.47M | 26.80M | 6.49M | 7.10M | 8.54M | 39.78M | 11.65M | 10.20M | 10.30M | 16.64M | 10.90M | 10.59M | 9.82M | 57.50M | 11.10M | 10.98M | 10.23M | 13.54M | 10.28M | 10.06M | 19.42M | 50.71M | 6.49M | -4.40M | -3.55M | 0.27M | 0.97M | 0.71M | 0.64M | 0.34M | -1.09M | 3.47M | 2.17M | 3.01M | 0.19M | 0.10M | 0.47M | -0.43M | 0.03M | 0.36M | -0.86M | -1.84M | 0.26M | 0.69M | 0.93M | 1.52M | 0.08M | -6.41M | -2.93M | -8.93M | -0.15M |
|
Profit After Tax
|
14.19M | 88.11M | 17.71M | 19.82M | 18.62M | -17.16M | 7.43M | 9.95M | -21.56M | 6.83M | 19.77M | 25.09M | 7.77M | -7.98M | 6.74M | 2.63M | -4.68M | 8.29M | 11.60M | 12.75M | 17.18M | 28.58M | 24.09M | 22.37M | 24.36M | 23.91M | 23.02M | 16.66M | 18.42M | 24.36M | 24.63M | 18.64M | 18.39M | 11.29M | 19.48M | 9.62M | 32.38M | 5.58M | -9.67M | -66.72M | -58.82M | -184.32M | -7.33M | -2.92M | -48.36M | -38.88M | -28.96M | -4.53M | -6.26M | 1.64M | -12.99M | -12.41M | -3.33M | -15.15M | -10.70M | -6.67M | -5.84M | -11.91M | -5.65M | -2.75M | -4.09M | -5.04M | -4.57M | -32.16M | -22.06M | -28.97M | -4.41M |
|
Equity Income
|
14.46M | -42.17M | -0.11M | -0.27M | -0.04M | 0.52M | -0.22M | -0.17M | -0.13M | 0.17M | 0.09M | 0.02M | -0.00M | 0.12M | 0.13M | 0.05M | 0.02M | 0.15M | 0.10M | 0.05M | 0.05M | 0.10M | 0.09M | 0.08M | 0.07M | 0.22M | 0.19M | 0.39M | 0.00M | 0.06M | 0.66M | 0.07M | 0.04M | 2.04M | 2.08M | 1.35M | 3.96M | -5.58M | 1.37M | -1.29M | -0.54M | -167.11M | 1.06M | 0.51M | -32.19M | 1.08M | -19.14M | 15.13M | 10.80M | 23.36M | -1.16M | | 0.72M | -2.49M | -2.62M | -0.11M | -0.33M | -2.54M | -1.41M | 0.04M | 0.04M | 0.04M | 0.03M | -33.73M | -20.42M | -5.68M | -0.60M |
|
Net Income - Minority
|
0.18M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.18M | | -0.34M | 0.27M | -0.19M | -0.57M | -0.03M | -0.06M | -0.04M | 0.03M | -0.01M | -0.00M | 0.02M | 0.01M | | | -0.00M | 0.01M | -0.01M | 0.01M | -0.01M | -0.04M | 0.26M | 0.79M | 0.64M | 0.31M | 0.79M | 0.53M | 0.45M | 0.58M | 0.61M | 0.59M | 0.62M | -0.13M | 0.24M | 0.36M | 0.30M | -1.78M | 1.69M | 2.97M | -0.73M | | | | | | | | | | | | | | | | | | | | | | | 0.03M | 0.02M | -0.18M | -0.12M |
|
Income from Continuing Operations
|
14.46M | -22.59M | 17.71M | 19.82M | 18.62M | -86.94M | 7.62M | 10.06M | -21.48M | -76.93M | 19.68M | 25.07M | 7.79M | -41.24M | 6.62M | 2.57M | -4.71M | -11.17M | 11.48M | 12.71M | 17.12M | 5.93M | 24.25M | 23.09M | 24.93M | 19.34M | 23.62M | 16.80M | 18.87M | -21.85M | 24.59M | 19.16M | 18.97M | 5.89M | 17.65M | 8.62M | 28.72M | -50.90M | -6.48M | -63.46M | -51.00M | -185.92M | -8.39M | -3.43M | -16.17M | -39.68M | -9.82M | -3.52M | -6.26M | 6.42M | -11.84M | -12.41M | -3.33M | -12.66M | -8.08M | -6.67M | -5.84M | -9.37M | -4.25M | -2.75M | -4.09M | -5.11M | -4.57M | -32.16M | -22.05M | -28.97M | -4.41M |
|
Consolidated Net Income
|
14.46M | -22.59M | 17.71M | 19.82M | 18.62M | -86.94M | 7.62M | 10.06M | -21.48M | -76.93M | 19.68M | 25.07M | 7.79M | -41.24M | 6.62M | 2.57M | -4.71M | -11.17M | 11.48M | 12.71M | 17.12M | 5.93M | 24.25M | 23.09M | 24.93M | 19.34M | 23.62M | 16.80M | 18.87M | -21.85M | 24.59M | 19.16M | 18.97M | 5.89M | 0.86M | 1.05M | 3.29M | -2.81M | 4.47M | 2.78M | -7.77M | 1.27M | 2.94M | 2.72M | 13.48M | -0.28M | -9.82M | -3.52M | -6.26M | 6.42M | -11.84M | -12.41M | -3.33M | -12.66M | -8.08M | -6.67M | -5.84M | -9.37M | -4.25M | -2.75M | -4.09M | -5.11M | -4.57M | -32.16M | -22.05M | -28.97M | -4.41M |
|
Income towards Parent Company
|
14.64M | -22.59M | 17.71M | 19.82M | 18.62M | -86.94M | 7.62M | 10.06M | -21.48M | -76.93M | 19.68M | 25.07M | 7.79M | -41.24M | 6.62M | 2.57M | -4.71M | -11.17M | 11.48M | 12.71M | 17.12M | 5.93M | 24.25M | 23.09M | 24.93M | 19.34M | 23.62M | 16.80M | 18.87M | -21.85M | 24.59M | 19.16M | 18.97M | 5.89M | 0.86M | 1.05M | 3.29M | -2.81M | 4.47M | 2.78M | -7.77M | 1.27M | 2.94M | 2.72M | 13.48M | -0.28M | -9.82M | -3.52M | -6.26M | 6.42M | -11.84M | -12.41M | -3.33M | -12.66M | -8.08M | -6.67M | -5.84M | -9.37M | -4.25M | -2.75M | -4.09M | -5.11M | -4.57M | -32.16M | -22.05M | -28.97M | -4.41M |
|
Net Income towards Common Stockholders
|
14.64M | -22.59M | 17.71M | 19.82M | 18.62M | -86.94M | 7.62M | 10.06M | -21.48M | -76.93M | 19.68M | 25.07M | 7.79M | -41.24M | 6.62M | 2.57M | -4.71M | -11.17M | 11.48M | 12.71M | 17.12M | 5.93M | 24.25M | 23.09M | 24.93M | 19.34M | 23.62M | 16.80M | 18.87M | -21.85M | 24.59M | 19.16M | 18.97M | 5.89M | 0.86M | 1.05M | 3.29M | -2.81M | 4.47M | 2.78M | -7.77M | 1.27M | 2.94M | 2.72M | 13.48M | -0.28M | -9.82M | -3.52M | -6.26M | 6.42M | -11.84M | -12.41M | -3.33M | -12.66M | -8.08M | -6.67M | -5.84M | -9.37M | -4.25M | -2.75M | -4.09M | -5.11M | -4.57M | -32.16M | -22.05M | -28.97M | -4.41M |
|
EPS (Basic)
|
0.26 | -0.41 | 0.37 | 0.43 | 0.41 | -0.37 | 0.16 | 0.22 | -0.47 | 0.15 | 0.44 | 0.56 | 0.17 | -0.17 | 0.15 | 0.06 | -0.10 | 0.18 | 0.25 | 0.28 | 0.38 | 0.59 | 0.51 | 0.48 | 0.52 | 0.51 | 0.49 | 0.35 | 0.40 | 0.48 | 0.46 | 0.35 | 0.34 | 0.20 | 0.34 | 0.17 | 0.57 | 0.10 | -0.17 | -1.17 | -1.03 | -3.24 | -0.13 | -0.05 | -0.85 | -0.68 | -0.51 | -0.08 | -0.11 | 0.03 | -0.23 | -0.22 | -0.06 | -0.25 | -0.17 | -0.11 | -0.09 | -0.19 | -0.09 | -0.04 | -0.06 | -0.07 | -0.07 | -0.40 | -0.27 | -0.33 | -0.05 |
|
EPS (Weighted Average and Diluted)
|
| -0.40 | 0.37 | 0.42 | 0.41 | -0.37 | 0.16 | 0.22 | -0.47 | 0.15 | 0.44 | 0.56 | 0.17 | -0.17 | 0.15 | 0.06 | -0.10 | 0.18 | 0.25 | 0.28 | 0.37 | 0.58 | 0.51 | 0.48 | 0.52 | 0.51 | 0.48 | 0.35 | 0.39 | 0.47 | 0.46 | 0.35 | 0.33 | 0.20 | 0.34 | 0.17 | 0.57 | 0.10 | -0.17 | -1.18 | -1.04 | -3.29 | -0.13 | -0.05 | -0.86 | -0.69 | -0.51 | -0.08 | -0.11 | 0.03 | -0.23 | -0.22 | -0.06 | -0.25 | -0.17 | -0.11 | -0.09 | -0.19 | -0.09 | -0.04 | -0.06 | -0.07 | -0.07 | -0.40 | -0.27 | -0.33 | -0.05 |
|
Shares Outstanding (Weighted Average)
|
55.67M | 55.67M | 45.28M | 45.38M | 45.38M | 45.38M | 45.38M | 45.39M | 45.54M | 45.54M | 45.15M | 45.00M | 45.00M | 45.55M | 45.55M | 45.60M | 45.60M | 45.74M | 45.59M | 45.74M | 45.77M | 50.18M | 47.82M | 46.48M | 46.55M | 46.61M | 46.68M | 47.32M | 46.97M | 45.64M | 54.14M | 52.52M | 52.53M | 57.59M | 56.34M | 56.93M | 56.83M | 56.86M | 56.37M | 56.83M | 56.83M | 56.82M | 56.82M | 56.57M | 56.57M | 57.12M | 57.12M | 56.64M | 56.61M | 56.56M | 57.00M | 57.00M | 57.69M | 59.18M | 59.31M | 59.28M | 60.57M | 61.62M | 61.52M | 62.38M | 62.39M | 63.60M | 63.24M | 78.02M | 79.12M | 81.25M | 83.67M |
|
Shares Outstanding (Diluted Average)
|
| 56.74M | | | | 46.44M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
20.87M | 22.48M | 26.37M | 29.42M | 26.86M | -12.84M | 10.99M | 21.97M | -22.12M | 26.59M | 30.85M | 20.23M | 12.48M | -2.40M | 9.32M | 4.97M | -4.73M | 13.59M | 16.40M | 18.80M | 23.95M | 42.65M | 33.12M | 30.82M | 31.97M | 32.61M | 31.21M | 24.78M | 26.19M | 32.18M | 32.18M | 25.59M | 24.55M | 14.73M | 25.01M | 16.31M | 7.56M | 10.07M | -7.33M | -51.47M | -23.78M | -52.36M | -6.44M | -10.42M | -14.21M | -13.18M | -10.78M | -15.21M | -14.29M | -13.60M | -11.22M | -9.43M | -9.42M | -10.12M | -4.67M | -2.19M | -1.85M | -6.63M | 0.23M | 2.27M | 0.79M | 0.29M | -0.04M | 0.78M | 0.57M | -28.40M | 0.38M |
|
Interest Expenses
|
| | | | | | 0.25M | 3.43M | 2.47M | 2.52M | 2.62M | 2.35M | 2.24M | 2.13M | 2.07M | 2.02M | 2.02M | 1.85M | 1.75M | 2.23M | 1.73M | 1.76M | 1.31M | 1.11M | 0.94M | 1.10M | 0.97M | 1.05M | 0.85M | 0.54M | 0.80M | 0.51M | 0.47M | 1.71M | 2.12M | 2.33M | 2.43M | 1.70M | 2.76M | 2.56M | 3.09M | 1.66M | 1.35M | 3.13M | 1.89M | 1.28M | 0.75M | 0.68M | 0.74M | 0.81M | 0.82M | 0.77M | 0.69M | 3.56M | 4.04M | 4.39M | 4.98M | 5.16M | 4.91M | 4.82M | 4.58M | 4.62M | 5.03M | 6.17M | 5.78M | 4.47M | 4.90M |
|
Tax Rate
|
37.15% | | 38.38% | 36.70% | 35.92% | | 44.91% | 49.44% | 6.95% | | 34.91% | | 37.19% | | 36.05% | 53.65% | | | 36.09% | 35.83% | 33.27% | 87.03% | 32.44% | 30.64% | 29.25% | 46.24% | 31.57% | 38.68% | 34.22% | | 31.11% | 36.44% | 35.04% | 69.70% | 36.80% | 53.84% | 40.34% | | | 6.48% | 6.51% | | | | | | 9.99% | | | 31.93% | | | | 3.26% | | | 12.84% | 16.44% | | | | | | 16.63% | 11.74% | 23.56% | 3.20% |