|
Revenue
|
193.99M | 178.34M | 146.45M | 355.88M | 201.23M | 147.94M | 142.21M | 402.67M | 228.31M | 186.07M | 138.71M | 407.42M | 242.47M | 154.14M | 158.26M | 459.94M |
|
Cost of Revenue
|
109.96M | 125.10M | 101.66M | 180.60M | 115.13M | 102.53M | 101.68M | 202.76M | 142.02M | 122.38M | 97.71M | 197.07M | 138.87M | 101.99M | 102.37M | 212.66M |
|
Gross Profit
|
84.03M | 53.24M | 44.79M | 175.28M | 86.10M | 45.40M | 40.53M | 199.91M | 86.29M | 63.70M | 41.01M | 210.34M | 103.59M | 52.15M | 55.89M | 247.28M |
|
Selling, General & Administrative
|
47.03M | 38.41M | 40.11M | 43.30M | 44.12M | 52.68M | 48.82M | 48.39M | 53.95M | 55.81M | 45.75M | 57.19M | 52.11M | 59.93M | 56.59M | 68.36M |
|
Restructuring Costs
|
5.17M | | | 7.36M | 2.46M | 0.42M | 11.55M | 0.89M | 2.36M | 2.85M | -0.04M | -0.03M | 0.08M | 1.04M | 1.19M | 1.13M |
|
Other Operating Expenses
|
| | | 4.41M | -0.05M | | | | | | | | | | | |
|
Operating Expenses
|
52.20M | 38.41M | 40.11M | 50.66M | 46.58M | 53.10M | 60.38M | 49.28M | 56.31M | 58.65M | 45.71M | 57.16M | 52.20M | 60.97M | 57.77M | 69.48M |
|
Operating Income
|
15.82M | -5.54M | -11.31M | 113.44M | 24.66M | -21.79M | -33.42M | 137.42M | 16.80M | -8.86M | -18.48M | 139.00M | 27.33M | -25.75M | -29.74M | 163.81M |
|
EBIT
|
15.82M | -5.54M | -11.31M | 113.44M | 24.66M | -21.79M | -33.42M | 137.42M | 16.80M | -8.86M | -18.48M | 139.00M | 27.33M | -25.75M | -29.74M | 163.81M |
|
Interest & Investment Income
|
1.54M | 2.00M | 1.51M | 1.81M | 2.48M | 1.44M | 0.85M | 1.08M | 0.34M | 0.70M | 0.37M | 0.36M | 0.71M | 0.88M | 0.52M | 0.81M |
|
Other Non Operating Income
|
-8.49M | -21.29M | 0.89M | -2.17M | 8.07M | 10.61M | -4.47M | 2.85M | 0.08M | -3.13M | -0.77M | -1.04M | -0.95M | -3.37M | -0.17M | -0.67M |
|
Non Operating Income
|
-8.49M | -21.29M | 0.89M | -2.17M | 8.07M | 10.61M | -4.47M | 2.85M | 0.08M | -3.13M | -0.77M | -1.04M | -0.95M | 0.54M | -0.17M | -0.67M |
|
EBT
|
-4.14M | -73.76M | -20.34M | 99.88M | 21.79M | -23.56M | -51.33M | 126.30M | 2.80M | -25.48M | -32.92M | 125.37M | 15.29M | -42.17M | -40.42M | 153.53M |
|
Tax Provisions
|
| -0.07M | -2.07M | 2.80M | 0.07M | 0.92M | -0.66M | 1.05M | 0.00M | -92.41M | -13.60M | 49.47M | 7.25M | -14.99M | -18.77M | 60.82M |
|
Profit After Tax
|
-4.14M | -73.69M | -18.27M | 97.26M | 21.72M | -24.48M | -50.67M | 125.25M | 2.79M | 66.93M | -19.32M | 75.89M | 8.04M | -27.18M | -21.65M | 92.72M |
|
Income from Non-Controlling Interests
|
-0.21M | -2.29M | -0.37M | -0.18M | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-4.14M | -73.69M | -18.27M | 97.08M | 21.72M | -24.48M | -50.67M | 125.25M | 2.79M | 66.93M | -19.32M | 75.89M | 8.04M | -27.18M | -21.65M | 92.72M |
|
Consolidated Net Income
|
-4.14M | -73.69M | -18.27M | 97.08M | 21.72M | -24.48M | -50.67M | 125.25M | 2.79M | 66.93M | -19.32M | 75.89M | 8.04M | -27.18M | -21.65M | 92.72M |
|
Income towards Parent Company
|
-4.14M | -73.69M | -18.27M | 97.08M | 21.72M | -24.48M | -50.67M | 125.25M | 2.79M | 66.93M | -19.32M | 75.89M | 8.04M | -27.18M | -21.65M | 92.72M |
|
Net Income towards Common Stockholders
|
-4.14M | -73.69M | -18.27M | 97.08M | 21.72M | -24.48M | -50.67M | 125.25M | 2.79M | 66.93M | -19.32M | 75.89M | 8.04M | -27.18M | -21.65M | 92.72M |
|
EPS (Basic)
|
-0.08 | -1.42 | -0.35 | 1.88 | 0.42 | -0.47 | -1.00 | 2.61 | 0.06 | 1.39 | -0.40 | 1.57 | 0.17 | -0.57 | -0.46 | 1.96 |
|
EPS (Weighted Average and Diluted)
|
-0.08 | -1.42 | -0.35 | 1.88 | 0.42 | -0.48 | -1.00 | 2.59 | 0.06 | 1.38 | -0.40 | 1.56 | 0.17 | -0.56 | -0.46 | 1.94 |
|
Shares Outstanding (Weighted Average)
|
| 51.77M | 51.77M | 51.77M | 51.77M | 51.82M | 50.44M | 48.95M | 48.67M | 48.27M | 48.22M | 48.34M | 48.17M | 48.03M | 47.48M | 47.45M |
|
Shares Outstanding (Diluted Average)
|
| 51.77M | 51.77M | 51.77M | 51.77M | 52.28M | 50.44M | 49.17M | 48.88M | 48.59M | 48.22M | 48.61M | 48.45M | 48.33M | 47.48M | 47.84M |
|
EBITDA
|
15.82M | -5.54M | -11.31M | 113.44M | 24.66M | -21.79M | -33.42M | 137.42M | 16.80M | -8.86M | -18.48M | 139.00M | 27.33M | -25.75M | -29.74M | 163.81M |
|
Interest Expenses
|
13.01M | 13.31M | 11.43M | 13.21M | 13.42M | 13.81M | 14.29M | 15.05M | 14.43M | 14.19M | 14.04M | 12.96M | 11.80M | 11.71M | 11.03M | 10.42M |
|
Tax Rate
|
| 0.09% | 10.16% | 2.80% | 0.33% | -3.92% | 1.28% | 0.83% | 0.07% | 362.68% | 41.31% | 39.46% | 47.44% | 35.56% | 46.43% | 39.61% |