|
Revenue
|
158.60M | 153.99M | | 160.68M | 173.41M | 177.79M | 207.23M | 228.82M | 210.85M | 257.70M | 243.76M | 228.82M | 260.04M | 360.01M | 291.61M | 327.45M | 363.80M | 360.01M | 377.42M | 1,274.91M | 424.78M | 404.29M | 435.00M | 406.60M | 436.29M | 449.00M | 534.71M | 516.36M | 580.46M | 574.22M | 596.82M | 530.30M | 579.34M | 593.04M | 632.86M | 584.80M | 668.13M | 713.33M | 756.67M | 686.80M | 761.00M | 724.01M | 787.63M | 677.46M | 471.98M | 634.52M | 729.30M | 758.06M | 808.77M | 817.54M | -1.28M | 994.68M | 1,013.60M | 992.87M | 1,031.70M | 1,007.40M | 1,039.98M | 980.65M | 1,008.58M | 926.93M | 991.55M | 942.81M | 1,013.88M | 906.63M | 977.86M | 982.13M |
|
Cost of Revenue
|
97.26M | 91.95M | | 97.21M | 103.99M | 107.11M | 130.46M | 110.74M | 125.52M | 131.40M | 144.11M | 141.34M | 158.22M | 157.25M | 178.37M | 206.18M | 227.23M | 218.57M | 226.69M | 229.50M | 258.60M | 241.91M | 265.94M | 249.03M | 263.40M | 271.82M | 390.08M | 319.58M | 346.95M | 342.50M | 357.64M | 320.85M | 344.74M | 364.52M | 392.69M | 373.17M | 417.37M | 452.17M | 476.08M | 429.49M | 474.52M | 453.99M | 497.95M | 427.27M | 318.85M | 411.78M | 473.31M | 482.18M | 505.05M | 517.92M | 898.04M | 664.17M | 652.86M | 627.64M | 641.63M | 628.66M | 646.75M | 605.33M | 621.81M | 580.57M | 611.90M | 587.38M | 624.95M | 560.69M | 606.57M | 620.83M |
|
Gross Profit
|
61.34M | 62.04M | | 63.47M | 69.42M | 70.69M | 83.09M | 87.48M | 85.34M | 100.44M | 99.65M | 87.48M | 101.82M | 141.44M | 113.25M | 121.27M | 136.57M | 141.44M | 150.73M | 142.98M | 166.17M | 162.38M | 169.06M | 157.56M | 172.89M | 177.18M | 198.87M | 196.77M | 233.50M | 231.73M | 239.18M | 209.45M | 234.61M | 228.52M | 240.16M | 211.63M | 250.76M | 261.16M | 280.59M | 257.31M | 286.48M | 270.03M | 289.68M | 250.19M | 153.13M | 222.75M | 255.98M | 275.87M | 303.73M | 299.63M | | 330.51M | 360.74M | 365.23M | 390.07M | 378.74M | 393.24M | 375.32M | 386.77M | 346.36M | 379.64M | 355.43M | 388.94M | 345.93M | 371.29M | 361.31M |
|
Selling, General & Administrative
|
17.73M | 17.60M | | 19.41M | 20.66M | 20.90M | 28.41M | 19.90M | 28.52M | 25.58M | 30.32M | 25.65M | 28.20M | 27.05M | 27.87M | 42.92M | 37.61M | 32.18M | 28.10M | 40.07M | 42.33M | 40.43M | | 39.27M | 42.72M | 46.93M | 252.31M | 109.79M | 115.20M | 109.14M | 137.51M | 114.98M | 121.63M | 114.86M | 116.75M | 122.95M | 135.01M | 141.37M | 139.51M | 155.91M | 144.63M | 144.46M | 148.81M | 143.94M | 111.82M | 128.81M | | 154.96M | 165.71M | 175.35M | 283.40M | 206.07M | 189.49M | 201.20M | 200.48M | 215.41M | 203.52M | 196.43M | 191.59M | 206.05M | 198.58M | 179.48M | 178.39M | 202.61M | 213.61M | 203.62M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | 4.60M | | 5.75M | | 0.61M | 6.39M | 1.15M | 2.38M | 1.73M | 11.49M | 4.22M | 2.51M | 1.69M | 4.44M | 12.11M | 1.09M | 0.34M | 2.24M | 4.22M | 3.67M | 0.83M | 2.18M | 7.26M | | 0.79M | 1.01M | 0.79M | -2.63M | 1.88M | 4.03M | 2.33M | 1.49M | 2.31M | 4.94M | 4.45M | 2.44M | 3.18M | 5.35M | 2.52M | 3.13M | 2.73M | 2.29M | 2.82M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | 6.52M | | | | | -6.52M | | | | | | 12.04M | | | | | | | | | | | | | | | 1.05M | -0.29M | -110.00M | 110.00M | | | | 110.00M | | | | | | | | | | | |
|
Operating Expenses
|
17.73M | 17.60M | | 19.41M | 20.66M | 20.90M | 28.41M | 19.90M | 28.52M | 25.58M | 30.32M | 25.65M | 28.20M | 27.05M | 27.87M | 42.92M | 37.61M | 32.18M | 28.10M | 40.07M | 42.33M | 40.43M | | 43.87M | 42.72M | 52.67M | 252.31M | 110.40M | 121.59M | 110.29M | 139.89M | 116.71M | 133.13M | 119.08M | 119.26M | 124.64M | 139.45M | 153.48M | 140.60M | 156.25M | 146.87M | 148.68M | 152.49M | 144.78M | 114.01M | 136.08M | | 155.75M | 166.72M | 176.15M | 280.77M | 207.95M | 193.51M | 203.53M | 201.96M | 217.71M | 208.47M | 200.88M | 194.02M | 209.22M | 203.93M | 182.00M | 181.53M | 205.34M | 215.90M | 206.44M |
|
Operating Income
|
26.95M | 28.07M | | 26.43M | 29.73M | 32.01M | 34.61M | 36.66M | 35.25M | 47.43M | 44.91M | 36.66M | 45.34M | 67.49M | 58.66M | 42.20M | 60.33M | 67.49M | 74.45M | 55.93M | 75.74M | 86.47M | 82.30M | 66.58M | 83.36M | 80.03M | 72.63M | 86.38M | 111.91M | 121.44M | 126.50M | 92.74M | 113.52M | 109.44M | 62.90M | 86.99M | 111.31M | 107.68M | 139.99M | 101.06M | 139.61M | 121.34M | 152.03M | 105.41M | 39.12M | 86.67M | 93.23M | 121.17M | 136.72M | 233.48M | | 122.56M | 167.23M | 161.71M | 188.11M | 161.02M | 184.77M | 174.44M | 114.63M | 137.13M | 175.71M | 173.44M | 169.91M | 140.60M | 155.39M | -554.25M |
|
EBIT
|
26.95M | 28.07M | | 26.43M | 29.73M | 32.01M | 34.61M | 36.66M | 35.25M | 47.43M | 44.91M | 36.66M | 45.34M | 67.49M | 58.66M | 42.20M | 60.33M | 67.49M | 74.45M | 55.93M | 75.74M | 86.47M | 82.30M | 66.58M | 83.36M | 80.03M | 72.63M | 86.38M | 111.91M | 121.44M | 126.50M | 92.74M | 113.52M | 109.44M | 62.90M | 86.99M | 111.31M | 107.68M | 139.99M | 101.06M | 139.61M | 121.34M | 152.03M | 105.41M | 39.12M | 86.67M | 93.23M | 121.17M | 136.72M | 233.48M | 418.87M | 122.56M | 167.23M | 161.71M | 188.11M | 161.02M | 184.77M | 174.44M | 114.63M | 137.13M | 175.71M | 173.44M | 169.91M | 140.60M | 155.39M | -554.25M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | | | | 0.15M | | | |
|
Other Non Operating Income
|
-0.46M | 0.14M | | -0.34M | -0.22M | 0.12M | 0.65M | 0.16M | -1.61M | 0.42M | 1.26M | -1.27M | 0.38M | -2.77M | -0.75M | -0.21M | -0.39M | -1.39M | -0.78M | -0.86M | -0.20M | -0.99M | | -4.56M | 0.37M | -1.94M | -2.42M | 0.80M | 3.84M | -3.15M | -2.53M | -1.87M | -0.30M | 1.07M | 0.27M | -1.17M | 0.54M | 0.26M | -1.45M | 1.41M | 0.52M | -1.44M | 1.84M | -3.33M | -0.38M | 0.29M | | 1.69M | 0.47M | -0.79M | 5.02M | -4.06M | -5.89M | -8.53M | -10.41M | -1.90M | 0.33M | -1.07M | -1.57M | 0.30M | -0.06M | -1.24M | -0.54M | -2.27M | -4.13M | -1.13M |
|
Non Operating Income
|
-0.46M | 0.14M | | -0.34M | -0.22M | 0.12M | 0.65M | 0.16M | -1.61M | 0.42M | 1.26M | -1.27M | 0.38M | -2.77M | -0.75M | -0.21M | -0.39M | -1.39M | -0.78M | -0.86M | -0.20M | -0.99M | | -4.56M | 0.37M | -1.94M | -2.42M | 0.80M | 3.84M | -3.15M | -2.53M | -1.87M | -0.30M | 1.07M | 0.27M | -1.17M | 0.54M | 0.26M | -1.45M | 1.41M | 0.52M | -1.44M | 1.84M | -3.33M | -0.38M | 0.29M | | 1.69M | 0.47M | -0.79M | 5.02M | -4.06M | -5.89M | -8.53M | -10.41M | -1.90M | 0.33M | -1.07M | -1.57M | 0.30M | -0.06M | -1.24M | -0.54M | -2.27M | -4.13M | -1.13M |
|
EBT
|
23.63M | 25.41M | | 23.62M | 27.26M | 29.95M | 40.53M | 29.47M | 31.52M | 35.29M | 44.18M | 33.30M | 43.75M | 41.68M | 55.71M | 38.55M | 55.89M | 61.84M | 69.50M | 51.08M | 71.38M | 81.58M | 82.30M | 58.27M | 79.68M | 73.86M | 77.13M | 81.90M | 109.69M | 111.85M | 117.87M | 93.41M | 116.13M | 112.78M | 61.22M | 86.70M | 110.56M | 98.02M | 128.23M | 89.72M | 125.46M | 106.23M | 141.22M | 96.46M | 26.75M | 78.70M | 93.23M | 118.17M | 134.50M | 230.86M | 417.59M | 112.36M | 151.28M | 139.05M | 161.72M | 131.91M | 156.14M | 144.39M | 86.93M | 114.84M | 154.78M | 154.68M | 153.03M | 121.46M | 132.99M | -578.95M |
|
Tax Provisions
|
9.91M | 9.91M | | 9.85M | 9.75M | 9.35M | 10.95M | 11.64M | 11.89M | 11.82M | 9.62M | 11.21M | 12.71M | 11.91M | 17.92M | 12.65M | 18.73M | 20.90M | 19.58M | 17.64M | 22.97M | 21.86M | | 20.04M | 25.41M | 25.04M | 27.09M | 27.36M | 36.80M | 36.00M | 36.93M | 22.70M | 38.56M | 38.10M | -13.97M | 21.30M | 26.58M | 25.11M | 33.36M | 20.70M | 33.25M | 24.21M | 32.18M | 22.70M | 5.60M | 18.20M | | 28.91M | 13.91M | 54.90M | 84.51M | 26.61M | 38.03M | 34.70M | 28.52M | 32.83M | 39.30M | 35.74M | 10.60M | 28.30M | 39.40M | 40.51M | 40.70M | 29.11M | 27.04M | -66.00M |
|
Profit After Tax
|
13.71M | 15.50M | | 13.76M | 17.51M | 20.60M | 20.99M | 22.09M | 19.63M | 29.77M | 34.56M | 22.09M | 31.05M | 40.94M | 37.79M | 25.90M | 37.16M | 40.94M | 49.92M | 33.45M | 48.41M | 59.71M | 51.75M | 38.23M | 54.27M | 48.83M | 50.29M | 54.54M | 72.89M | 75.85M | 80.94M | 70.70M | 77.57M | 74.67M | 75.19M | 65.42M | 83.99M | 72.91M | 94.84M | 69.01M | 92.21M | 82.02M | 109.00M | 73.78M | 21.16M | 60.52M | 51.84M | 89.26M | 120.58M | 175.97M | 333.08M | 85.75M | 113.25M | 104.37M | 133.20M | 99.09M | 116.85M | 108.65M | 76.29M | 86.57M | 115.39M | 114.17M | 112.30M | 92.35M | 105.96M | -512.98M |
|
Income from Continuing Operations
|
13.71M | 15.50M | | 13.76M | 17.51M | 20.60M | 29.59M | 17.82M | 19.63M | 23.46M | 34.56M | 22.09M | 31.05M | 29.77M | 37.79M | 25.90M | 37.16M | 40.94M | 49.92M | 33.45M | 48.41M | 59.71M | 82.30M | 38.23M | 54.27M | 48.83M | 50.05M | 54.54M | 72.89M | 75.85M | 80.94M | 70.70M | 77.57M | 74.67M | 75.19M | 65.40M | 83.99M | 72.91M | 94.87M | 69.01M | 92.21M | 82.02M | 109.04M | 73.76M | 21.15M | 60.50M | 93.23M | 89.26M | 120.58M | 175.96M | 333.08M | 85.75M | 113.25M | 104.35M | 133.20M | 99.09M | 116.84M | 108.65M | 76.33M | 86.54M | 115.38M | 114.17M | 112.33M | 92.35M | 105.96M | -512.95M |
|
Consolidated Net Income
|
13.71M | 15.50M | | 13.76M | 17.51M | 20.60M | 29.59M | 17.82M | 19.63M | 23.46M | 34.56M | 22.09M | 31.05M | 29.77M | 37.79M | 25.90M | 37.16M | 40.94M | 49.92M | 33.45M | 48.41M | 59.71M | 82.30M | 38.23M | 54.27M | 48.83M | 50.05M | 54.54M | 72.89M | 75.85M | 80.94M | 70.70M | 77.57M | 74.67M | 75.19M | 65.40M | 83.99M | 72.91M | 94.87M | 69.01M | 92.21M | 82.02M | 109.04M | 73.76M | 21.15M | 60.50M | 93.23M | 89.26M | 120.58M | 175.96M | 333.08M | 85.75M | 113.25M | 104.35M | 133.20M | 99.09M | 116.84M | 108.65M | 76.33M | 86.54M | 115.38M | 114.17M | 112.33M | 92.35M | 105.96M | -512.95M |
|
Income towards Parent Company
|
13.71M | 15.50M | | 13.76M | 17.51M | 20.60M | 29.59M | 17.82M | 19.63M | 23.46M | 34.56M | 22.09M | 31.05M | 29.77M | 37.79M | 25.90M | 37.16M | 40.94M | 49.92M | 33.45M | 48.41M | 59.71M | 82.30M | 38.23M | 54.27M | 48.83M | 50.05M | 54.54M | 72.89M | 75.85M | 80.94M | 70.70M | 77.57M | 74.67M | 75.19M | 65.40M | 83.99M | 72.91M | 94.87M | 69.01M | 92.21M | 82.02M | 109.04M | 73.76M | 21.15M | 60.50M | 93.23M | 89.26M | 120.58M | 175.96M | 333.08M | 85.75M | 113.25M | 104.35M | 133.20M | 99.09M | 116.84M | 108.65M | 76.33M | 86.54M | 115.38M | 114.17M | 112.33M | 92.35M | 105.96M | -512.95M |
|
Net Income towards Common Stockholders
|
13.71M | 15.50M | | 13.76M | 17.51M | 20.60M | 29.59M | 17.82M | 19.63M | 23.46M | 34.56M | 22.09M | 31.05M | 29.77M | 37.79M | 25.90M | 37.16M | 40.94M | 49.92M | 33.45M | 48.41M | 59.71M | 82.30M | 38.23M | 54.27M | 48.83M | 50.05M | 54.54M | 72.89M | 75.85M | 80.94M | 70.70M | 77.57M | 74.67M | 75.19M | 65.40M | 83.99M | 72.91M | 94.87M | 69.01M | 92.21M | 82.02M | 109.04M | 73.76M | 21.15M | 60.50M | 93.23M | 89.26M | 120.58M | 175.96M | 333.08M | 85.75M | 113.25M | 104.35M | 133.20M | 99.09M | 116.84M | 108.65M | 76.33M | 86.54M | 115.38M | 114.17M | 112.33M | 92.35M | 105.96M | -512.95M |
|
EPS (Basic)
|
0.78 | 0.88 | | 0.78 | 0.98 | 1.16 | 1.66 | 1.22 | 1.09 | 1.63 | 1.92 | 1.22 | 1.70 | 2.19 | 0.69 | 0.47 | 0.67 | 0.73 | 0.89 | 0.59 | 0.85 | 1.05 | 1.45 | 0.67 | 0.95 | 0.86 | 0.88 | 0.96 | 1.28 | 1.33 | 1.42 | 1.24 | 1.35 | 1.31 | 1.33 | 1.18 | 1.51 | 1.31 | 1.71 | 1.24 | 1.66 | 1.47 | 1.96 | 1.33 | 0.39 | 1.10 | 1.69 | 1.62 | 2.18 | 3.19 | 6.03 | 1.57 | 2.10 | 1.94 | 2.47 | 1.85 | 2.18 | 2.03 | 1.42 | 1.61 | 2.15 | 2.12 | 1.75 | 1.72 | 2.01 | -10.15 |
|
EPS (Weighted Average and Diluted)
|
0.74 | 0.83 | | 0.74 | 0.96 | 1.13 | 1.61 | 1.20 | 1.06 | 1.60 | 1.86 | 1.20 | 1.67 | 2.18 | 0.69 | 0.47 | 0.67 | 0.73 | 0.89 | 0.59 | 0.85 | 1.05 | 1.45 | 0.67 | 0.95 | 0.86 | 0.88 | 0.96 | 1.28 | 1.33 | 1.42 | 1.24 | 1.35 | 1.31 | 1.33 | 1.18 | 1.51 | 1.31 | 1.71 | 1.24 | 1.66 | 1.47 | 1.96 | 1.33 | 0.39 | 1.10 | 1.69 | 1.59 | 2.13 | 3.09 | 5.88 | 1.52 | 2.07 | 1.92 | 2.45 | 1.82 | 2.16 | 2.01 | 1.42 | 1.59 | 2.13 | 2.11 | 2.07 | 1.69 | 1.99 | -10.15 |
|
Shares Outstanding (Weighted Average)
|
17.58M | 17.60M | 17.61M | 17.75M | 17.86M | 17.82M | 17.80M | 17.90M | 18.05M | 18.04M | 18.00M | 18.15M | 18.27M | 18.30M | 54.38M | 18.39M | 55.76M | 56.18M | 55.83M | 56.46M | 56.87M | 56.87M | 56.76M | 56.92M | 56.96M | 56.96M | 56.95M | 57.05M | 57.04M | 57.03M | 57.03M | 57.10M | 57.30M | 57.07M | 56.72M | 55.57M | 55.58M | 55.58M | 55.58M | 55.60M | 55.66M | 55.66M | 55.65M | 55.40M | 55.16M | 55.10M | 55.09M | 55.21M | 55.23M | 55.23M | 55.22M | 54.67M | 54.35M | 54.19M | 54.09M | 53.59M | 53.56M | 53.59M | 63.94M | 53.65M | 53.77M | 53.77M | 64.26M | 53.59M | 53.10M | 52.24M |
|
Shares Outstanding (Diluted Average)
|
18.64M | 18.75M | 18.57M | 18.72M | 18.32M | 18.27M | 18.34M | 18.45M | 18.58M | 18.58M | 18.53M | 18.46M | 18.57M | 18.58M | 54.81M | 18.62M | 55.85M | 56.23M | 56.15M | 56.46M | 56.87M | 56.87M | 56.78M | 56.92M | 56.97M | 56.97M | 56.97M | 57.05M | 57.04M | 57.03M | 57.09M | 57.10M | 57.30M | 57.07M | 56.72M | 55.57M | 55.58M | 55.58M | 55.60M | 55.60M | 55.66M | 55.66M | 55.66M | 55.40M | 55.18M | 55.15M | 55.14M | 55.97M | 56.67M | 56.94M | 56.66M | 56.36M | 55.51M | 55.13M | 54.95M | 54.38M | 54.21M | 54.19M | 54.09M | 54.39M | 54.23M | 54.17M | 54.21M | 54.62M | 53.89M | 52.24M |
|
EBITDA
|
26.95M | 28.07M | | 26.43M | 29.73M | 32.01M | 34.61M | 36.66M | 20.64M | 11.88M | 44.91M | 28.09M | 23.59M | 35.96M | 58.66M | 21.08M | 35.17M | 47.12M | 74.45M | 35.23M | 50.04M | 47.11M | 82.30M | 22.08M | 61.15M | 35.08M | 72.63M | 57.80M | 54.39M | 55.34M | 126.50M | 79.51M | 88.54M | 84.32M | 62.90M | 84.90M | 58.82M | 69.03M | 139.99M | 65.07M | 70.89M | 55.91M | 152.03M | 14.45M | 35.86M | 82.89M | 93.23M | 87.09M | 121.94M | 163.01M | 418.87M | 97.27M | 46.44M | 64.88M | 188.11M | 114.92M | 125.78M | 76.50M | 114.63M | 64.52M | 104.00M | 162.65M | 169.91M | 131.78M | 212.66M | -539.03M |
|
Interest Expenses
|
2.86M | 2.80M | | 2.48M | 2.25M | 2.18M | -0.21M | 2.06M | 2.12M | 2.32M | 2.00M | 2.09M | 1.97M | 2.99M | 2.19M | 3.43M | 4.05M | 4.25M | 4.17M | 3.99M | 4.17M | 3.90M | | 3.75M | 4.05M | 4.22M | 4.92M | 5.28M | 6.06M | 6.44M | 6.11M | 5.80M | 5.70M | 6.55M | 7.93M | 8.82M | 10.40M | 19.14M | 20.37M | 20.52M | 21.97M | 20.85M | 19.27M | 15.71M | 21.75M | 18.42M | | 16.07M | 14.22M | 13.19M | 1.28M | 17.65M | 20.84M | 24.07M | 26.41M | 29.46M | 31.53M | 31.08M | 28.28M | 26.27M | 24.57M | 21.40M | 19.99M | 18.36M | 19.84M | 25.15M |
|
Tax Rate
|
41.96% | 39.01% | | 41.73% | 35.78% | 31.22% | 27.01% | 39.51% | 37.73% | 33.51% | 21.77% | 33.65% | 29.04% | 28.57% | 32.17% | 32.81% | 33.50% | 33.80% | 28.17% | 34.53% | 32.18% | 26.80% | | 34.39% | 31.89% | 33.90% | 35.12% | 33.41% | 33.55% | 32.18% | 31.33% | 24.31% | 33.21% | 33.79% | -22.82% | 24.57% | 24.04% | 25.62% | 26.02% | 23.08% | 26.50% | 22.79% | 22.79% | 23.53% | 20.93% | 23.13% | | 24.46% | 10.34% | 23.78% | 20.24% | 23.68% | 25.14% | 24.95% | 17.64% | 24.88% | 25.17% | 24.75% | 12.19% | 24.64% | 25.46% | 26.19% | 26.60% | 23.96% | 20.33% | 11.40% |