|
Revenue
|
354.10M | 350.50M | 330.00M | 389.50M | 442.20M | 434.20M | 408.30M | 388.70M | 278.20M | 232.70M | 206.60M | 217.90M | 223.10M | 213.80M | 214.70M | 309.40M | 339.30M | 339.10M | 341.40M | 380.80M | 413.50M | 409.90M | 406.40M | 371.00M | 336.70M | 274.20M | 226.90M | 259.70M | 154.00M | 205.90M | 211.20M | 273.60M | 327.30M | 343.70M | 338.30M | 352.00M | 415.70M | 316.80M | 245.40M | 323.50M | 356.60M | 354.20M | 328.10M | 321.60M | 294.70M | 227.20M | 240.50M | 280.50M | 304.60M | 305.90M |
|
Cost of Revenue
|
291.50M | 300.50M | 274.10M | 316.00M | 369.50M | 363.00M | 424.60M | 347.10M | 284.30M | 253.20M | 206.90M | 212.50M | 210.80M | 206.30M | 212.00M | 292.40M | 315.50M | 320.60M | 320.40M | 359.70M | 381.40M | 385.30M | 357.60M | 342.60M | 321.90M | 276.80M | 244.90M | 251.90M | 158.00M | 208.30M | 197.00M | 242.90M | 260.10M | 277.00M | 282.90M | 292.00M | 334.30M | 311.20M | 265.70M | 283.10M | 302.90M | 303.20M | 286.70M | 271.00M | 270.60M | 215.10M | 229.60M | 258.60M | 272.40M | 270.90M |
|
Gross Profit
|
62.60M | 50.00M | 55.90M | 73.50M | 72.70M | 71.20M | 56.40M | 47.10M | 2.10M | -12.30M | 9.30M | 5.40M | 12.30M | 7.50M | 2.70M | 17.00M | 23.80M | 18.50M | 8.50M | 22.40M | 38.50M | 28.40M | 37.30M | 28.40M | 14.80M | -2.60M | -18.00M | 7.80M | -4.00M | -2.40M | 14.20M | 30.70M | 67.20M | 66.70M | 55.40M | 60.00M | 81.40M | 5.60M | -20.30M | 40.40M | 53.70M | 51.00M | 41.40M | 50.60M | 24.10M | 12.10M | 10.90M | 21.90M | 32.20M | 35.00M |
|
Selling, General & Administrative
|
23.70M | 23.10M | 22.60M | 24.30M | 26.10M | 31.10M | 47.40M | 29.10M | 29.70M | 26.60M | 22.20M | 22.10M | 22.90M | 21.80M | 23.40M | 22.90M | 22.30M | 22.50M | 22.80M | 24.70M | 24.90M | 24.00M | 24.60M | 23.30M | 20.20M | 21.40M | 26.90M | 23.40M | 16.80M | 17.90M | 18.60M | 19.50M | 21.00M | 19.90M | 16.80M | 18.50M | 21.70M | 16.20M | 17.40M | 21.00M | 20.40M | 20.50M | 22.70M | 24.10M | 20.70M | 22.50M | 20.40M | 24.30M | 22.90M | 24.50M |
|
Restructuring Costs
|
| | | | | | | | | | | | 0.30M | | | | | | | | | | | | 3.60M | | 5.00M | 0.60M | 0.30M | 0.70M | 1.50M | 0.50M | 1.00M | 0.40M | 4.70M | 0.40M | 0.40M | | | | | | | | | | | | | 2.70M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | -0.90M | | | | -1.80M | -0.10M | -7.10M | 2.30M | 0.90M | -0.20M | -0.40M | | -0.40M | -0.10M | 1.80M | -0.10M | -0.50M | -1.90M | 0.60M | -0.10M | 2.60M | 0.30M | -0.30M | -0.10M | -0.20M | -0.10M | -0.20M | 1.50M | | -0.20M |
|
Operating Expenses
|
23.70M | 23.10M | 22.60M | 24.30M | 26.10M | 31.10M | 47.40M | 29.10M | 29.70M | 26.60M | 22.20M | 22.10M | 23.20M | 21.80M | 23.40M | 22.90M | 22.30M | 22.50M | 22.80M | 24.70M | 24.90M | 24.00M | 24.60M | 23.30M | 23.80M | 21.40M | 31.90M | 24.00M | 17.10M | 18.60M | 20.10M | 20.00M | 22.00M | 20.30M | 21.50M | 18.90M | 22.10M | 16.20M | 17.40M | 21.00M | 20.40M | 20.50M | 22.70M | 24.10M | 20.70M | 22.50M | 20.40M | 24.30M | 22.90M | 27.20M |
|
Operating Income
|
38.90M | 26.90M | 32.70M | 49.20M | 46.60M | 40.10M | -64.90M | 12.10M | -37.40M | -47.90M | -26.20M | -16.70M | -10.90M | -14.30M | -20.70M | -5.90M | 1.50M | -4.00M | -15.00M | -3.60M | 6.30M | 0.60M | -9.60M | 5.80M | -9.00M | -24.00M | -49.90M | -16.20M | -21.10M | -21.00M | -5.90M | 10.70M | 45.20M | 46.40M | 33.90M | 41.10M | 59.30M | -10.60M | -37.70M | 19.40M | 33.30M | 30.50M | 18.70M | 26.50M | 3.40M | -10.40M | -9.50M | -2.40M | 9.30M | 7.80M |
|
EBIT
|
38.90M | 26.90M | 32.70M | 49.20M | 46.60M | 40.10M | -64.90M | 12.10M | -37.40M | -47.90M | -26.20M | -16.70M | -10.90M | -14.30M | -20.70M | -5.90M | 1.50M | -4.00M | -15.00M | -3.60M | 6.30M | 0.60M | -9.60M | 5.80M | -9.00M | -24.00M | -49.90M | -16.20M | -21.10M | -21.00M | -5.90M | 10.70M | 45.20M | 46.40M | 33.90M | 41.10M | 59.30M | -10.60M | -37.70M | 19.40M | 33.30M | 30.50M | 18.70M | 26.50M | 3.40M | -10.40M | -9.50M | -2.40M | 9.30M | 7.80M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.10M | | 0.30M | 1.10M | 1.90M | | 2.30M | 2.40M | 2.90M | | 3.10M | 3.10M | 2.50M | | 1.70M | 1.70M |
|
Other Non Operating Income
|
-0.20M | -0.10M | -2.60M | 1.60M | -1.50M | -0.20M | -1.30M | -0.90M | -0.50M | -1.00M | 33.50M | 2.60M | 2.60M | -17.30M | -55.90M | 4.50M | 4.30M | 1.90M | -14.80M | 6.40M | 6.20M | 6.10M | -37.30M | 2.70M | 0.20M | 5.20M | -31.40M | -2.70M | 8.10M | 10.60M | -1.80M | 9.40M | 12.30M | 6.60M | 31.20M | -17.00M | 43.80M | -0.20M | 31.80M | -11.40M | 2.30M | 2.00M | -24.50M | 0.80M | 0.50M | 1.00M | -11.70M | 2.30M | -3.60M | 1.90M |
|
Non Operating Income
|
-0.20M | -0.10M | -2.60M | 1.60M | -1.50M | -0.20M | -1.30M | -0.90M | -0.50M | -1.00M | 33.50M | 2.60M | 2.60M | -17.30M | -55.90M | 4.50M | 4.30M | 1.90M | -14.80M | 6.40M | 6.20M | 6.10M | -37.30M | 2.70M | 0.20M | 5.20M | -31.40M | -2.70M | 8.10M | 10.60M | -1.80M | 9.40M | 12.30M | 6.60M | 31.20M | 15.20M | 43.80M | -0.20M | 31.80M | 8.80M | 2.30M | 2.00M | -16.80M | 0.80M | 0.50M | 1.00M | -7.30M | 2.30M | 1.60M | 1.90M |
|
EBT
|
38.70M | 26.60M | 30.10M | 50.80M | 44.40M | 39.70M | -66.20M | 11.10M | -38.90M | -49.80M | 5.90M | -16.10M | -10.40M | -35.50M | -80.00M | -5.00M | 2.10M | -5.80M | -21.10M | -1.80M | 8.60M | 2.30M | -17.30M | 3.60M | -14.80M | -22.50M | -97.10M | -19.80M | -15.10M | -13.60M | -15.60M | 10.00M | 55.40M | 50.60M | 60.70M | 38.00M | 76.00M | -12.60M | 7.10M | 18.20M | 39.90M | 34.60M | 10.50M | 30.00M | 6.10M | -7.10M | -24.40M | 2.90M | 8.60M | 10.90M |
|
Tax Provisions
|
13.40M | 9.50M | 4.00M | 17.20M | 15.80M | 14.00M | -24.30M | 4.20M | -14.60M | -19.00M | 2.70M | -6.40M | -3.80M | -13.30M | -13.00M | 0.30M | 0.80M | 0.10M | 0.30M | 0.10M | 0.20M | 0.90M | 0.60M | 0.10M | -2.90M | -5.50M | -7.80M | 0.10M | 0.20M | 0.30M | 0.60M | 0.20M | 1.40M | 0.50M | 3.60M | 0.90M | 1.50M | 0.70M | 28.90M | 3.80M | 11.00M | 9.80M | 12.10M | 6.00M | 1.50M | -1.20M | -3.00M | 1.60M | 4.90M | 2.80M |
|
Profit After Tax
|
25.30M | 17.10M | 26.10M | 33.70M | 28.60M | 25.70M | 16.40M | 11.40M | -18.10M | -24.50M | -13.80M | -9.70M | -6.60M | -22.20M | -67.00M | -5.30M | 1.30M | -5.90M | -33.90M | -0.60M | 14.80M | 5.20M | -29.40M | 3.50M | -11.90M | -17.00M | -84.60M | -19.90M | -15.30M | -13.90M | -12.80M | 9.80M | 54.00M | 50.10M | 57.10M | 37.10M | 74.50M | -13.30M | -33.20M | 14.40M | 28.90M | 24.80M | 1.30M | 24.00M | 4.60M | -5.90M | -21.40M | 1.30M | 3.70M | 8.10M |
|
Income from Continuing Operations
|
25.30M | 17.10M | 26.10M | 33.60M | 28.60M | 25.70M | -41.90M | 6.90M | -24.30M | -30.80M | 3.20M | -9.70M | -6.60M | -22.20M | -67.00M | -5.30M | 1.30M | -5.90M | -21.40M | -1.90M | 8.40M | 1.40M | -17.90M | 3.50M | -11.90M | -17.00M | -89.30M | -19.90M | -15.30M | -13.90M | -16.20M | 9.80M | 54.00M | 50.10M | 57.10M | 37.10M | 74.50M | -13.30M | -21.80M | 14.40M | 28.90M | 24.80M | -1.60M | 24.00M | 4.60M | -5.90M | -21.40M | 1.30M | 3.70M | 8.10M |
|
Consolidated Net Income
|
25.30M | 17.10M | 26.10M | 33.60M | 28.60M | 25.70M | -41.90M | 6.90M | -24.30M | -30.80M | 3.20M | -9.70M | -6.60M | -22.20M | -67.00M | -5.30M | 1.30M | -5.90M | -21.40M | -1.90M | 8.40M | 1.40M | -17.90M | 3.50M | -11.90M | -17.00M | -89.30M | -19.90M | -15.30M | -13.90M | -16.20M | 9.80M | 54.00M | 50.10M | 57.10M | 37.10M | 74.50M | -13.30M | -21.80M | 14.40M | 28.90M | 24.80M | -1.60M | 24.00M | 4.60M | -5.90M | -21.40M | 1.30M | 3.70M | 8.10M |
|
Income towards Parent Company
|
25.30M | 17.10M | 26.10M | 33.60M | 28.60M | 25.70M | -41.90M | 6.90M | -24.30M | -30.80M | 3.20M | -9.70M | -6.60M | -22.20M | -67.00M | -5.30M | 1.30M | -5.90M | -21.40M | -1.90M | 8.40M | 1.40M | -17.90M | 3.50M | -11.90M | -17.00M | -89.30M | -19.90M | -15.30M | -13.90M | -16.20M | 9.80M | 54.00M | 50.10M | 57.10M | 37.10M | 74.50M | -13.30M | -21.80M | 14.40M | 28.90M | 24.80M | -1.60M | 24.00M | 4.60M | -5.90M | -21.40M | 1.30M | 3.70M | 8.10M |
|
Net Income towards Common Stockholders
|
25.30M | 17.10M | 26.10M | 33.60M | 28.60M | 25.70M | -41.90M | 6.90M | -24.30M | -30.80M | 3.20M | -9.70M | -6.60M | -22.20M | -67.00M | -5.30M | 1.30M | -5.90M | -21.40M | -1.90M | 8.40M | 1.40M | -17.90M | 3.50M | -11.90M | -17.00M | -89.30M | -19.90M | -15.30M | -13.90M | -16.20M | 9.80M | 54.00M | 50.10M | 57.10M | 37.10M | 74.50M | -13.30M | -21.80M | 14.40M | 28.90M | 24.80M | -1.60M | 24.00M | 4.60M | -5.90M | -21.40M | 1.30M | 3.70M | 8.10M |
|
EPS (Basic)
|
0.55 | 0.37 | 0.57 | 0.74 | 0.63 | 0.56 | 0.36 | 0.25 | -0.40 | -0.55 | -0.31 | -0.22 | -0.15 | -0.50 | -1.52 | -0.12 | 0.03 | -0.13 | -0.76 | -0.01 | 0.33 | 0.12 | -0.66 | 0.08 | -0.27 | -0.38 | -1.89 | -0.44 | -0.34 | -0.31 | -0.28 | 0.22 | 1.18 | 1.08 | 1.24 | 0.80 | 1.60 | -0.29 | -0.70 | 0.33 | 0.66 | 0.56 | 0.03 | 0.55 | 0.10 | -0.13 | -0.49 | 0.03 | 0.09 | 0.19 |
|
EPS (Weighted Average and Diluted)
|
0.55 | 0.37 | 0.57 | 0.73 | 0.62 | 0.56 | 0.36 | 0.25 | -0.40 | -0.55 | -0.31 | -0.22 | -0.15 | -0.50 | -1.52 | -0.12 | 0.03 | -0.13 | -0.76 | -0.01 | 0.33 | 0.12 | -0.66 | 0.08 | -0.27 | -0.38 | -1.89 | -0.44 | -0.34 | -0.31 | -0.28 | 0.20 | 0.98 | 0.94 | 1.06 | 0.70 | 1.42 | -0.29 | -0.61 | 0.30 | 0.62 | 0.51 | 0.04 | 0.52 | 0.10 | -0.13 | -0.46 | 0.03 | 0.09 | 0.19 |
|
EBITDA
|
38.90M | 26.90M | 32.70M | 49.20M | 46.60M | 40.10M | -64.90M | 12.10M | -37.40M | -47.90M | -26.20M | -16.70M | -10.90M | -14.30M | -20.70M | -5.90M | 1.50M | -4.00M | -15.00M | -3.60M | 6.30M | 0.60M | -9.60M | 5.80M | -9.00M | -24.00M | -49.90M | -16.20M | -21.10M | -21.00M | -5.90M | 10.70M | 45.20M | 46.40M | 33.90M | 41.10M | 59.30M | -10.60M | -37.70M | 19.40M | 33.30M | 30.50M | 18.70M | 26.50M | 3.40M | -10.40M | -9.50M | -2.40M | 9.30M | 7.80M |
|
Interest Expenses
|
| 0.20M | | | 0.70M | 0.20M | | 0.10M | 1.00M | 0.90M | 1.40M | 2.00M | 2.10M | 3.90M | 3.40M | 3.60M | 3.70M | 3.70M | 3.80M | 4.60M | 3.90M | 4.40M | 4.20M | 4.20M | 4.20M | 3.60M | 3.70M | 3.20M | 3.00M | 3.00M | 3.40M | 1.90M | 1.70M | 1.20M | 1.50M | 1.20M | 0.90M | | | | 0.60M | 0.60M | 0.80M | | 0.70M | 0.70M | 0.50M | | 0.40M | 0.30M |
|
Tax Rate
|
34.63% | 35.71% | 13.29% | 33.86% | 35.59% | 35.26% | 36.71% | 37.84% | 37.53% | 38.15% | 45.76% | 39.75% | 36.54% | 37.46% | 16.25% | -6.00% | 38.10% | -1.72% | -1.42% | -5.56% | 2.33% | 39.13% | -3.47% | 2.78% | 19.59% | 24.44% | 8.03% | -0.51% | -1.32% | -2.21% | -3.85% | 2.00% | 2.53% | 0.99% | 5.93% | 2.37% | 1.97% | -5.56% | 407.04% | 20.88% | 27.57% | 28.32% | 115.24% | 20.00% | 24.59% | 16.90% | 12.30% | 55.17% | 56.98% | 25.69% |