|
Revenue
|
0.09M | 0.35M | 0.74M | 1.21M | 1.79M | 0.32M | 0.87M | 1.64M | 2.61M | 1.66M | 3.21M | 5.65M | 8.14M | 11.79M | 15.38M | 17.32M | 20.44M | 21.26M | 21.20M | 22.23M | 21.12M | 25.36M | 25.55M | 2.05M | 25.43M | 23.98M | 27.00M | 30.17M | 30.27M | 29.16M | 28.65M | 27.82M | 26.18M | 24.00M | 22.25M | 19.52M | 20.96M | 20.27M | 22.50M | 22.75M | 24.61M | 23.40M | 24.34M | 26.05M | 29.97M | 31.05M | 33.23M | 32.35M | 34.76M | 33.95M | 33.95M | 33.48M | 33.45M | 33.23M | 35.64M | 35.37M |
|
Selling, General & Administrative
|
| | 0.03M | 0.13M | 0.28M | 0.23M | 0.22M | 0.23M | 0.33M | 0.33M | 0.39M | 0.37M | 0.41M | 0.44M | 0.48M | 0.52M | 0.60M | 0.53M | 0.57M | 0.53M | 0.68M | 0.66M | 0.02M | 0.04M | | 0.02M | 0.03M | 0.02M | | 0.01M | 0.03M | 0.06M | 1.16M | | | 0.39M | 0.31M | 0.48M | | -1.40M | 7.88M | 1.04M | 1.04M | 0.94M | 0.89M | 0.88M | 1.31M | 1.11M | 0.96M | 1.03M | 1.11M | 1.28M | 0.99M | 1.03M | 1.15M | 1.33M |
|
Restructuring Costs
|
| 0.01M | 0.01M | 0.03M | 0.06M | 0.05M | 0.06M | 0.07M | 0.06M | 0.08M | 0.17M | 0.17M | 0.19M | 0.23M | 0.19M | 0.18M | 0.68M | 0.30M | 0.42M | 0.39M | 0.33M | 0.33M | 0.29M | 0.51M | 0.39M | 0.44M | 0.49M | 0.51M | 0.60M | 0.52M | 0.54M | 0.59M | 0.59M | 0.24M | 0.23M | 0.81M | -0.77M | 0.48M | 0.28M | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
340.00 | | | | -0.33M | | | | -0.38M | | | | -0.60M | | | | -1.27M | | | | -1.00M | | -0.01M | 0.09M | -0.38M | 0.41M | 0.43M | 0.48M | -0.59M | 0.73M | 0.34M | -0.59M | -1.74M | 11.23M | 10.01M | 8.34M | | 7.36M | 7.97M | 11.03M | 6.99M | 10.70M | 11.56M | 13.18M | 16.10M | 17.95M | 19.92M | 19.14M | 20.77M | 20.48M | 20.84M | 20.22M | 21.01M | 15.41M | 17.19M | 17.00M |
|
Operating Expenses
|
340.00 | 0.01M | 0.04M | 0.15M | 0.01M | 0.29M | 0.28M | 0.30M | 0.00M | 0.41M | 0.55M | 0.54M | 0.01M | 0.67M | 0.67M | 0.69M | 0.01M | 0.84M | 0.99M | 0.92M | 0.01M | 0.99M | 0.30M | 0.64M | 0.01M | 0.87M | 0.95M | 1.01M | 0.01M | 1.26M | 0.91M | 0.06M | 0.01M | 11.47M | 10.24M | 9.53M | -0.46M | 8.33M | 8.25M | 9.63M | 14.87M | 11.74M | 12.59M | 14.12M | 16.98M | 18.83M | 21.22M | 20.24M | 21.73M | 21.52M | 21.94M | 21.50M | 22.00M | 16.44M | 18.34M | 18.34M |
|
Operating Income
|
| 0.34M | 0.27M | 0.26M | 0.26M | 0.10M | 0.30M | 0.50M | 0.81M | 0.82M | 1.84M | 3.67M | 4.30M | 6.33M | 8.79M | 9.54M | 11.37M | 12.24M | 12.05M | 12.52M | 10.88M | 15.14M | 0.19M | 1.10M | 13.48M | 12.20M | 14.26M | 17.08M | 15.34M | 13.90M | 13.89M | 13.90M | 14.20M | 12.53M | 12.00M | 9.99M | 12.29M | 11.94M | 14.24M | 13.12M | 14.05M | 12.69M | 12.89M | 13.18M | 14.10M | 14.11M | 14.40M | 14.12M | 15.04M | 14.55M | 14.37M | 14.18M | 14.23M | 16.79M | 17.31M | 17.03M |
|
EBIT
|
| 0.34M | 0.27M | 0.26M | 0.26M | 0.10M | 0.30M | 0.50M | 0.81M | 0.82M | 1.84M | 3.67M | 4.30M | 6.33M | 8.79M | 9.54M | 11.37M | 12.24M | 12.05M | 12.52M | 10.88M | 15.14M | 0.19M | 1.10M | 13.48M | 12.20M | 14.26M | 17.08M | 15.34M | 13.90M | 13.89M | 13.90M | 14.20M | 12.53M | 12.00M | 9.99M | 12.29M | 11.94M | 14.24M | 13.12M | 14.05M | 12.69M | 12.89M | 13.18M | 14.10M | 14.11M | 14.40M | 14.12M | 15.04M | 14.55M | 14.37M | 14.18M | 14.23M | 16.79M | 17.31M | 17.03M |
|
Non Operating Investment Income
|
| | | | | | | | | -0.23M | 0.50M | 1.35M | -15.84M | -3.84M | -3.97M | 19.32M | -49.47M | | | | 13.49M | -4.52M | 2.40M | -0.23M | 5.43M | 10.60M | -1.51M | 14.86M | -23.59M | 12.06M | -2.32M | 2.93M | -15.63M | 94.91M | 23.97M | 47.92M | 25.69M | 5.19M | 7.83M | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | 20.12M | 19.55M | 20.05M | 19.72M | 22.54M | 22.56M | 22.75M | 22.32M | 20.26M | 22.50M | 25.06M | 24.20M | 23.50M | 23.30M | 22.24M | 21.10M | 19.05M | 17.35M | 14.91M | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.04M | 0.15M | -0.00M | 0.03M | -0.10M | 0.21M | -0.07M | 0.25M | 0.03M | 0.23M | 0.74M | -1.90M | 15.84M | -9.90M | 3.97M | -19.32M | -26.44M | -14.26M | 15.42M | 11.78M | 25.28M | -4.52M | -0.23M | -20.66M | -15.22M | -4.62M | -0.94M | 8.73M | | | | | | | | 47.92M | 20.34M | -5.19M | 3.10M | 7.34M | 4.73M | 3.73M | -10.75M | -4.43M | 9.75M | -4.14M | 35.76M | -1.20M | 15.90M | 2.46M | 6.23M | -29.75M | 9.22M | 18.78M | -3.90M | 21.01M |
|
EBT
|
| 0.27M | 0.18M | 0.18M | 0.18M | 0.02M | 0.22M | 0.38M | 0.66M | 0.62M | 1.32M | 2.54M | 2.83M | 4.35M | 6.28M | 6.38M | 7.86M | 28.65M | 28.00M | 28.67M | 26.77M | 33.69M | 18.40M | 22.99M | 30.82M | 27.33M | 30.65M | 35.51M | 32.59M | 30.29M | 30.57M | 29.93M | 29.55M | 26.35M | 25.08M | 20.90M | 8.59M | 8.78M | 10.94M | 9.36M | 9.80M | 8.16M | 7.60M | 6.38M | 6.30M | 5.77M | 5.54M | 4.72M | 5.18M | 5.00M | 4.82M | 3.81M | 4.66M | 8.54M | 8.63M | 8.38M |
|
Tax Provisions
|
| | | | | | | | | -0.00M | 0.00M | | | 0.01M | -0.10M | -0.18M | 0.40M | 0.02M | 0.03M | 0.02M | 0.27M | 0.05M | 0.03M | 0.06M | 0.48M | 0.10M | 0.10M | -0.23M | 1.05M | 0.06M | 0.10M | 0.08M | 0.58M | 0.08M | 0.02M | 0.10M | -1.44M | -0.40M | | -0.45M | 3.17M | 0.46M | 0.69M | 0.72M | -0.24M | 1.17M | 2.05M | 0.43M | 0.58M | 0.94M | 2.78M | 2.43M | -1.16M | -1.37M | | |
|
Profit After Tax
|
| 0.49M | 0.27M | 0.31M | 0.17M | 0.31M | 0.23M | 0.75M | -1.29M | 1.12M | 1.97M | 1.84M | 2.83M | 10.19M | 12.88M | -9.80M | 7.46M | 4.02M | 18.09M | 22.34M | 28.81M | 13.27M | 17.46M | 0.86M | 13.19M | 15.56M | 12.22M | 23.78M | -11.28M | 18.82M | 0.07M | 5.76M | 3.27M | 26.28M | 25.06M | 20.80M | 10.02M | 9.17M | 10.94M | 16.34M | 21.19M | 16.21M | 1.82M | 15.26M | 12.29M | 12.23M | 19.26M | 13.38M | 21.34M | 10.59M | 18.13M | 12.92M | 16.23M | 15.88M | 16.31M | 26.53M |
|
Equity Income
|
| | | | | | | | | | | | | 0.24M | 0.23M | 0.23M | 0.23M | 1.32M | -0.01M | -0.01M | -0.38M | -0.01M | 0.15M | 0.53M | 1.09M | 0.65M | 0.25M | 4.09M | -0.51M | 4.11M | 3.02M | 0.11M | 0.86M | -1.00M | 0.51M | 0.78M | 0.60M | 0.60M | -2.47M | 0.84M | 0.62M | 1.00M | | 0.57M | | | | | | | | | | | | |
|
Investment Income
|
| | | 0.03 | 1.23M | | | | | | | 1.84M | -7.93M | 10.19M | | -9.80M | -20.25M | -2.67M | 18.09M | 22.34M | 28.81M | 13.27M | -0.04M | 8.71M | 13.19M | | -0.35M | 1.93M | 37.92M | 18.82M | 11.78M | 5.76M | 3.27M | -85.82M | 21.62M | 39.95M | -14.48M | 12.66M | 23.45M | 16.34M | 21.19M | 16.21M | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| 0.27M | 0.18M | 0.18M | 0.18M | 0.02M | 0.22M | 0.38M | 0.66M | 0.63M | 1.32M | 2.54M | 2.83M | 4.35M | 6.38M | 6.56M | 7.46M | 28.63M | 27.97M | 28.65M | 26.50M | 33.64M | 18.37M | 22.93M | 30.34M | 27.23M | 30.56M | 35.74M | 31.55M | 30.23M | 30.47M | 29.84M | 28.98M | 26.28M | 25.06M | 20.80M | 10.02M | 9.17M | 10.94M | 9.82M | 6.63M | 7.70M | 6.90M | 5.66M | 6.54M | 4.60M | 3.49M | 4.29M | 4.60M | 4.06M | 2.04M | 1.37M | 5.83M | 9.91M | 8.63M | 8.38M |
|
Consolidated Net Income
|
| 0.27M | 0.18M | 0.18M | 0.18M | 0.02M | 0.22M | 0.38M | 0.66M | 0.63M | 1.32M | 2.54M | 2.83M | 4.35M | 6.38M | 6.56M | 7.46M | 28.63M | 27.97M | 28.65M | 26.50M | 33.64M | 18.37M | 22.93M | 30.34M | 27.23M | 30.56M | 35.74M | 31.55M | 30.23M | 30.47M | 29.84M | 28.98M | 26.28M | 25.06M | 20.80M | 10.02M | 9.17M | 10.94M | 9.82M | 6.63M | 7.70M | 6.90M | 5.66M | 6.54M | 4.60M | 3.49M | 4.29M | 4.60M | 4.06M | 2.04M | 1.37M | 5.83M | 9.91M | 8.63M | 8.38M |
|
Income towards Parent Company
|
| 0.27M | 0.18M | 0.18M | 0.18M | 0.02M | 0.22M | 0.38M | 0.66M | 0.63M | 1.32M | 2.54M | 2.83M | 4.35M | 6.38M | 6.56M | 7.46M | 28.63M | 27.97M | 28.65M | 26.50M | 33.64M | 18.37M | 22.93M | 30.34M | 27.23M | 30.56M | 35.74M | 31.55M | 30.23M | 30.47M | 29.84M | 28.98M | 26.28M | 25.06M | 20.80M | 10.02M | 9.17M | 10.94M | 9.82M | 6.63M | 7.70M | 6.90M | 5.66M | 6.54M | 4.60M | 3.49M | 4.29M | 4.60M | 4.06M | 2.04M | 1.37M | 5.83M | 9.91M | 8.63M | 8.38M |
|
Net Income towards Common Stockholders
|
| 0.27M | 0.18M | 0.18M | 0.18M | 0.02M | 0.22M | 0.38M | 0.66M | 0.63M | 1.32M | 2.54M | 2.83M | 4.35M | 6.38M | 6.56M | 7.46M | 28.63M | 27.97M | 28.65M | 26.50M | 33.64M | 18.37M | 22.93M | 30.34M | 27.23M | 30.56M | 35.74M | 31.55M | 30.23M | 30.47M | 29.84M | 28.98M | 26.28M | 25.06M | 20.80M | 10.02M | 9.17M | 10.94M | 9.82M | 6.63M | 7.70M | 6.90M | 5.66M | 6.54M | 4.60M | 3.49M | 4.29M | 4.60M | 4.06M | 2.04M | 1.37M | 5.83M | 9.91M | 8.63M | 8.38M |
|
EPS (Basic)
|
| 0.24 | 0.16 | 0.16 | 0.16 | 0.02 | 0.11 | 0.13 | 0.25 | 0.08 | 0.11 | 0.14 | 0.18 | 0.12 | 0.14 | 0.12 | 0.15 | 0.45 | 0.42 | 0.41 | 0.39 | 0.45 | 0.24 | 0.29 | 0.39 | 0.34 | 0.38 | 0.45 | 0.40 | 0.38 | 0.39 | 0.38 | 0.37 | 0.33 | 0.32 | 0.26 | 0.13 | 0.12 | 0.14 | 0.12 | 0.08 | 0.20 | 0.16 | 0.16 | 0.84 | 0.18 | 0.18 | 0.18 | 1.09 | 0.36 | 0.33 | 0.32 | 0.14 | 0.38 | 0.35 | 0.35 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | 0.01M | | | | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | 0.08 | 0.16 | 0.16 | 0.16 | 0.84 | 0.18 | 0.18 | 0.18 | 0.91 | 0.36 | 0.33 | 0.32 | 0.14 | 0.38 | 0.35 | 0.35 |
|
Shares Outstanding (Weighted Average)
|
1.11M | 1.11M | 1.12M | 1.13M | 1.15M | 1.41M | 2.04M | 2.90M | 2.65M | 7.39M | 11.74M | 18.33M | 16.02M | 36.27M | 45.83M | 53.11M | 48.84M | 63.23M | 66.73M | 69.73M | 68.03M | 74.85M | 76.99M | 78.81M | 77.72M | 79.85M | 79.59M | 79.38M | 79.25M | 78.82M | 78.81M | 78.81M | 78.76M | 78.61M | 79.02M | 79.61M | 79.21M | 79.61M | 79.97M | 79.91M | 79.87M | 79.86M | 79.97M | 80.05M | 40.00M | 80.14M | 80.30M | 80.30M | 40.13M | 40.13M | 40.17M | 40.17M | 40.17M | 44.68M | 47.05M | 47.30M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | 390.00 | | | | 290.00 | | | | | | | | | | | | | | | | | | | | | | | | | 79.87M | 79.86M | 79.97M | 80.05M | 40.00M | 80.14M | 80.30M | 80.30M | 40.13M | 40.13M | 40.17M | 40.17M | 40.17M | 44.68M | 47.05M | 47.30M |
|
EBITDA
|
| 0.34M | 0.27M | 0.26M | 0.26M | 0.10M | 0.30M | 0.50M | 0.81M | 0.82M | 1.84M | 3.67M | 4.30M | 6.33M | 8.79M | 9.54M | 11.37M | 12.24M | 12.05M | 12.52M | 10.88M | 15.14M | 0.19M | 1.10M | 13.48M | 12.20M | 14.26M | 17.08M | 15.34M | 13.90M | 13.89M | 13.90M | 14.20M | 12.53M | 12.00M | 9.99M | 12.29M | 11.94M | 14.24M | 13.12M | 14.05M | 12.69M | 12.89M | 13.18M | 14.10M | 14.11M | 14.40M | 14.12M | 15.04M | 14.55M | 14.37M | 14.18M | 14.23M | 16.79M | 17.31M | 17.03M |
|
Interest Expenses
|
| 0.07M | 0.09M | 0.08M | 0.08M | 0.08M | 0.08M | 0.12M | 0.15M | 0.20M | 0.52M | 1.14M | 1.47M | 1.98M | 2.51M | 3.16M | 3.52M | 3.71M | 3.60M | 3.90M | 3.84M | 4.00M | 4.34M | 0.87M | 4.97M | 5.13M | 6.11M | 6.63M | 6.96M | 7.11M | 6.62M | 6.21M | 5.74M | 5.23M | 4.27M | 4.00M | 3.71M | 3.16M | 3.30M | 3.76M | 4.25M | 4.53M | 5.30M | 6.80M | 7.79M | 8.33M | 8.86M | 9.40M | 9.86M | 9.55M | 9.55M | 10.37M | 9.56M | 8.24M | 8.68M | 8.65M |
|
Tax Rate
|
| | | | | | | | | -0.64% | 0.08% | | | 0.14% | -1.51% | -2.85% | 5.07% | 0.08% | 0.09% | 0.07% | 1.00% | 0.14% | 0.16% | 0.27% | 1.57% | 0.37% | 0.31% | -0.64% | 3.22% | 0.19% | 0.33% | 0.27% | 1.96% | 0.29% | 0.08% | 0.46% | -16.71% | -4.51% | | -4.84% | 32.36% | 5.68% | 9.15% | 11.31% | -3.76% | 20.26% | 36.98% | 9.13% | 11.19% | 18.81% | 57.61% | 63.92% | -24.89% | -16.03% | | |