|
Revenue
|
367.11M | 272.62M | 454.13M | 667.98M | 351.99M | 286.40M | 450.95M | 660.88M | 380.98M | 286.03M | 432.42M | 552.31M | 328.86M | 313.26M | 452.85M | 597.83M | 440.01M | 338.86M | 550.07M | 756.24M | 440.14M | 366.62M | 523.91M | 596.13M | 339.81M | 301.06M | 375.19M | 449.13M | 335.62M | 292.47M | 422.50M | 522.08M | 348.37M | 286.94M | 419.65M | 540.90M | 342.91M | 289.20M | 490.25M | 552.54M | 357.20M | 293.34M | 444.19M | 491.10M | 323.02M | 287.99M | 441.16M | 551.12M | 394.40M | 355.99M | 546.56M | 701.72M | 502.62M | 435.15M | 658.86M | 717.26M | 428.70M | 368.95M | 525.36M | 629.94M | 417.44M | 372.07M | 549.48M | 729.95M | 531.83M | 466.28M | 651.51M |
|
Cost of Revenue
|
91.68M | 89.70M | 93.77M | 116.26M | 96.59M | 87.94M | 97.45M | 116.72M | 95.98M | 90.37M | 100.06M | 118.05M | 93.75M | 89.54M | 107.73M | 122.30M | 108.50M | 103.56M | 107.85M | 137.72M | 107.23M | 110.28M | 112.58M | 62.76M | 46.16M | 313.28M | 47.55M | 57.31M | 46.62M | | 50.42M | 63.91M | 46.13M | | 94.03M | 176.61M | 52.21M | 14.97M | 138.66M | 195.04M | 47.84M | 4.73M | 92.27M | 118.27M | 29.12M | -5.77M | 51.62M | 106.66M | 18.74M | -5.19M | 101.63M | 199.59M | 67.95M | 22.93M | 171.20M | 243.84M | 35.42M | -12.87M | 56.55M | 105.94M | 4.95M | -17.38M | 65.34M | 135.34M | 27.99M | -15.22M | 85.61M |
|
Gross Profit
|
275.43M | 182.92M | 360.37M | 551.72M | 255.40M | 198.45M | 353.50M | 544.16M | 285.00M | 195.66M | 332.36M | 434.26M | 235.11M | 223.72M | 345.12M | 475.52M | 331.51M | 235.31M | 442.23M | 618.53M | 332.91M | 256.34M | 411.33M | 533.36M | 293.65M | -12.22M | 327.65M | 391.82M | 289.00M | | 372.08M | 458.17M | 302.23M | | 325.62M | 364.30M | 290.70M | 274.23M | 351.59M | 357.51M | 309.36M | 288.61M | 351.92M | 372.82M | 293.90M | 293.76M | 389.54M | 444.45M | 375.66M | 361.18M | 444.93M | 502.13M | 434.68M | 412.22M | 487.66M | 473.42M | 393.28M | 381.81M | 468.81M | 524.00M | 412.49M | 389.45M | 484.14M | 594.61M | 503.84M | 481.50M | 565.90M |
|
Other Operating Expenses
|
279.88M | 204.05M | 328.50M | 516.35M | 262.80M | 212.40M | 333.54M | 507.12M | 286.17M | 210.84M | 314.03M | 420.21M | 238.57M | 206.00M | 321.65M | 434.83M | 313.00M | 242.23M | 389.49M | 576.17M | 313.13M | 264.62M | 363.35M | 551.80M | 829.03M | 627.79M | 681.12M | 686.13M | 290.46M | 211.23M | 250.36M | 352.12M | 225.01M | 158.61M | 270.19M | 369.32M | 228.91M | 204.53M | 328.56M | 399.19M | 244.37M | 209.40M | 296.17M | 515.67M | 242.62M | 461.97M | 348.68M | 337.08M | | | 336.90M | 455.35M | 12.74M | | 404.49M | 495.88M | | | 318.25M | 379.32M | 468.88M | 568.64M | 463.29M | 412.70M | 301.58M | 286.51M | 375.38M |
|
Operating Expenses
|
279.88M | 204.05M | 328.50M | 516.35M | 262.80M | 212.40M | 333.54M | 507.12M | 286.17M | 210.84M | 314.03M | 420.21M | 238.57M | 206.00M | 321.65M | 434.83M | 313.00M | 242.23M | 389.49M | 576.17M | 313.13M | 264.62M | 363.35M | 551.80M | 829.03M | 627.79M | 681.12M | 686.13M | 290.46M | 211.23M | 250.36M | 352.12M | 225.01M | 158.61M | 270.19M | 369.32M | 228.91M | 204.53M | 328.56M | 399.19M | 244.37M | 209.40M | 296.17M | 515.67M | 242.62M | 461.97M | 348.68M | 337.08M | 244.33M | 223.72M | 336.90M | 455.35M | 334.66M | 257.35M | 404.49M | 495.88M | 274.61M | 243.64M | 318.25M | 379.32M | 468.88M | 568.64M | 463.29M | 412.70M | 301.58M | 286.51M | 375.38M |
|
Operating Income
|
87.23M | 68.58M | 125.64M | 151.63M | 89.19M | 74.00M | 117.41M | 153.76M | 94.81M | 75.19M | 118.39M | 132.10M | 90.29M | 107.27M | 131.21M | 162.99M | 127.00M | 96.64M | 160.58M | 180.07M | 127.01M | 102.00M | 160.56M | 44.33M | -489.21M | -326.73M | -305.92M | -237.00M | 45.16M | 81.24M | 172.14M | 169.96M | 123.35M | 87.39M | 149.47M | 171.59M | 114.00M | 84.66M | 161.68M | 153.36M | 112.83M | 83.94M | 148.02M | -24.58M | 80.40M | -173.98M | 143.54M | 214.04M | 150.07M | 132.27M | 209.66M | 246.37M | 180.70M | 177.79M | 254.37M | 221.38M | 154.10M | 125.30M | 207.11M | 250.62M | -51.44M | -196.57M | 86.19M | 317.25M | 230.25M | 179.76M | 276.12M |
|
EBIT
|
87.23M | 68.58M | 125.64M | 151.63M | 89.19M | 74.00M | 117.41M | 153.76M | 94.81M | 75.19M | 118.39M | 132.10M | 90.29M | 107.27M | 131.21M | 162.99M | 127.00M | 96.64M | 160.58M | 180.07M | 127.01M | 102.00M | 160.56M | 44.33M | -489.21M | -326.73M | -305.92M | -237.00M | 45.16M | 81.24M | 172.14M | 169.96M | 123.35M | 87.39M | 149.47M | 171.59M | 114.00M | 84.66M | 161.68M | 153.36M | 112.83M | 83.94M | 148.02M | -24.58M | 80.40M | -173.98M | 143.54M | 214.04M | 150.07M | 132.27M | 209.66M | 246.37M | 180.70M | 177.79M | 254.37M | 221.38M | 154.10M | 125.30M | 207.11M | 250.62M | -51.44M | -196.57M | 86.19M | 317.25M | 230.25M | 179.76M | 276.12M |
|
Other Non Operating Income
|
1.52M | 0.85M | 0.36M | 1.27M | 0.85M | 3.65M | -0.11M | 2.42M | 1.81M | 1.82M | 1.34M | 1.65M | 1.09M | 1.06M | 1.42M | 1.09M | 1.16M | 1.03M | 0.23M | 5.12M | 1.50M | 2.61M | 1.18M | 1.39M | 2.07M | 3.40M | 2.42M | 3.24M | 1.52M | 2.65M | 1.61M | 1.74M | 1.37M | -34.51M | -3.50M | -13.09M | -3.61M | -0.97M | -9.60M | -5.92M | -1.46M | 1.44M | -3.04M | -17.48M | 2.55M | 0.16M | -2.18M | -10.88M | -2.03M | -0.16M | -1.08M | 10.02M | -5.65M | -4.80M | 6.32M | 2.88M | 3.55M | 5.38M | 3.73M | 6.07M | 3.19M | 3.24M | 7.72M | 15.23M | 8.53M | 4.94M | 8.23M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.50M | -13.09M | -3.61M | -0.97M | -9.60M | -5.92M | -1.46M | 1.44M | -3.04M | -17.48M | 2.55M | 0.16M | -2.18M | -10.88M | -2.03M | -0.16M | -1.08M | 10.02M | -5.65M | -4.80M | 6.32M | 2.88M | 3.55M | 5.38M | 3.73M | 6.07M | 3.19M | 3.24M | 7.72M | 15.23M | 8.53M | 4.94M | 8.23M |
|
EBT
|
66.54M | 47.07M | 104.11M | 129.83M | 68.25M | 54.17M | 96.59M | 187.75M | 77.91M | 60.53M | 101.42M | 112.27M | 69.41M | 87.53M | 111.49M | 140.91M | 104.18M | 76.18M | 137.68M | 161.31M | 105.63M | 84.42M | 139.90M | 21.80M | -510.04M | -350.23M | -333.46M | -263.72M | 17.03M | 56.64M | 145.34M | 142.25M | 95.51M | 61.06M | 117.38M | 130.12M | 82.21M | 54.33M | 125.57M | 120.38M | 84.87M | 58.70M | 117.99M | -69.22M | 54.38M | -208.18M | 107.19M | 152.65M | 116.81M | 101.68M | 177.29M | 224.79M | 141.07M | 139.50M | 227.24M | 190.82M | 125.56M | 97.78M | 176.11M | 221.60M | -82.47M | -227.99M | 56.17M | 287.73M | 200.90M | 149.26M | 240.98M |
|
Tax Provisions
|
23.64M | 17.30M | 39.88M | 49.96M | 25.61M | 21.78M | 38.05M | 72.14M | 31.02M | 23.18M | 40.73M | 44.87M | 26.23M | 38.73M | 43.55M | 55.19M | 45.69M | 28.34M | 55.42M | 66.09M | 41.11M | 26.99M | 55.16M | 5.14M | -216.91M | -162.53M | -144.35M | -116.03M | 8.74M | 19.09M | 56.43M | 52.97M | 35.79M | 15.49M | -81.28M | 38.27M | 19.18M | 16.33M | 22.91M | 29.79M | 21.11M | 11.41M | 31.39M | 36.85M | 13.13M | -62.64M | 29.42M | 40.21M | 30.34M | 14.72M | 44.90M | 57.46M | 32.92M | -18.64M | 57.55M | 49.94M | 32.94M | 24.11M | 43.09M | 55.33M | -28.31M | -60.37M | 11.18M | 71.37M | 51.08M | 41.92M | 59.34M |
|
Profit After Tax
|
42.90M | 29.77M | 64.50M | 80.43M | 42.64M | 38.40M | 58.54M | 115.61M | 46.89M | 37.36M | 60.70M | 67.39M | 43.18M | 48.80M | 67.94M | 85.72M | 58.49M | 47.84M | 82.25M | 95.21M | 64.52M | 57.43M | 84.74M | 16.67M | -293.13M | -187.70M | -189.11M | -147.69M | 8.29M | 37.55M | 88.91M | 89.28M | 59.71M | 45.58M | 198.65M | 91.85M | 63.02M | 37.99M | 102.66M | 90.59M | 63.75M | 47.28M | 86.59M | -106.07M | 41.25M | -145.54M | 77.77M | 112.44M | 86.47M | 86.96M | 132.39M | 167.33M | 108.16M | 158.14M | 169.69M | 140.88M | 92.62M | 73.68M | 133.02M | 166.27M | -54.16M | -167.62M | 44.99M | 216.36M | 149.82M | 107.34M | 181.65M |
|
Equity Income
|
0.63M | 0.65M | 0.40M | 0.67M | 0.62M | 0.79M | -1.10M | 0.48M | -0.08M | -0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
42.90M | 29.77M | 64.22M | 79.87M | 42.64M | 32.39M | 58.54M | 115.61M | 46.89M | 37.36M | 60.70M | 67.39M | 43.18M | 48.80M | 67.94M | 85.72M | 58.49M | 47.84M | 82.25M | 95.21M | 64.52M | 57.43M | 84.74M | 16.67M | -293.13M | -187.70M | -189.11M | -147.69M | 8.29M | 37.55M | 88.91M | 89.28M | 59.71M | 45.58M | 198.65M | 91.85M | 63.02M | 37.99M | 102.66M | 90.59M | 63.75M | 47.28M | 86.59M | -106.07M | 41.25M | -145.54M | 77.77M | 112.44M | 86.47M | 86.96M | 132.39M | 167.33M | 108.16M | 158.14M | 169.69M | 140.88M | 92.62M | 73.68M | 133.02M | 166.27M | -54.16M | -167.62M | 44.99M | 216.36M | 149.82M | 107.34M | 181.65M |
|
Consolidated Net Income
|
42.90M | 29.77M | 0.27M | 0.55M | -0.06M | 6.01M | | | | 6.30M | 60.70M | 67.39M | 43.18M | 48.80M | 67.94M | 85.72M | 58.49M | 47.84M | 82.25M | 95.21M | 64.52M | 57.43M | 84.74M | 16.67M | -293.13M | -187.70M | -189.11M | -147.69M | 8.29M | 37.55M | 88.91M | 89.28M | 59.71M | 45.58M | 198.65M | 91.85M | 63.02M | 37.99M | 102.66M | 90.59M | 63.75M | 47.28M | 86.59M | -106.07M | 41.25M | -145.54M | 77.77M | 112.44M | 86.47M | 86.96M | 132.39M | 167.33M | 108.16M | 158.14M | 169.69M | 140.88M | 92.62M | 73.68M | 133.02M | 166.27M | -54.16M | -167.62M | 44.99M | 216.36M | 149.82M | 107.34M | 181.65M |
|
Income towards Parent Company
|
42.90M | 29.77M | 0.27M | 0.55M | -0.06M | 6.01M | | | | 6.30M | 60.70M | 67.39M | 43.18M | 48.80M | 67.94M | 85.72M | 58.49M | 47.84M | 82.25M | 95.21M | 64.52M | 57.43M | 84.74M | 16.67M | -293.13M | -187.70M | -189.11M | -147.69M | 8.29M | 37.55M | 88.91M | 89.28M | 59.71M | 45.58M | 198.65M | 91.85M | 63.02M | 37.99M | 102.66M | 90.59M | 63.75M | 47.28M | 86.59M | -106.07M | 41.25M | -145.54M | 77.77M | 112.44M | 86.47M | 86.96M | 132.39M | 167.33M | 108.16M | 158.14M | 169.69M | 140.88M | 92.62M | 73.68M | 133.02M | 166.27M | -54.16M | -167.62M | 44.99M | 216.36M | 149.82M | 107.34M | 181.65M |
|
Net Income towards Common Stockholders
|
42.90M | 29.77M | 0.27M | 0.55M | -0.06M | 6.01M | | | | 6.30M | 60.70M | 67.39M | 43.18M | 48.80M | 67.94M | 85.72M | 58.49M | 47.84M | 82.25M | 95.21M | 64.52M | 57.43M | 84.74M | 16.67M | -293.13M | -187.70M | -189.11M | -147.69M | 8.29M | 37.55M | 88.91M | 89.28M | 59.71M | 45.58M | 198.65M | 91.85M | 63.02M | 37.99M | 102.66M | 90.59M | 63.75M | 47.28M | 86.59M | -106.07M | 41.25M | -145.54M | 77.77M | 112.44M | 86.47M | 86.96M | 132.39M | 167.33M | 108.16M | 158.14M | 169.69M | 140.88M | 92.62M | 73.68M | 133.02M | 166.27M | -54.16M | -167.62M | 44.99M | 216.36M | 149.82M | 107.34M | 181.65M |
|
EPS (Basic)
|
0.54 | 0.36 | 0.80 | 0.99 | 0.52 | 0.07 | 0.71 | 1.40 | 0.57 | 0.08 | 0.73 | 0.81 | 0.52 | 0.59 | 0.81 | 1.03 | 0.70 | 0.57 | 0.98 | 1.14 | 0.77 | 0.68 | 1.01 | 0.20 | -3.47 | -2.22 | -2.23 | -1.74 | 0.10 | 0.44 | 1.04 | 1.05 | 0.70 | 0.53 | 2.32 | 1.07 | 0.73 | 0.44 | 1.19 | 1.05 | 0.74 | 0.55 | 1.00 | -1.23 | 0.47 | -1.65 | 0.85 | 1.23 | 0.95 | 0.95 | 1.45 | 1.83 | 1.18 | 1.73 | 1.85 | 1.53 | 1.01 | 0.80 | 1.45 | 1.81 | -0.59 | -1.83 | 0.50 | 2.39 | 1.66 | 1.19 | 1.99 |
|
EPS (Weighted Average and Diluted)
|
0.53 | 0.36 | 0.78 | 0.97 | 0.51 | 0.07 | 0.70 | 1.38 | 0.56 | 0.08 | 0.73 | 0.81 | 0.52 | 0.58 | 0.81 | 1.02 | 0.69 | 0.57 | 0.97 | 1.12 | 0.76 | 0.68 | 1.00 | 0.20 | -3.44 | -2.22 | -2.23 | -1.74 | 0.10 | 0.44 | 1.04 | 1.04 | 0.69 | 0.53 | 2.30 | 1.06 | 0.73 | 0.44 | 1.18 | 1.04 | 0.73 | 0.54 | 1.00 | -1.23 | 0.47 | -1.65 | 0.85 | 1.23 | 0.94 | 0.95 | 1.44 | 1.82 | 1.17 | 1.72 | 1.84 | 1.53 | 1.00 | 0.80 | 1.44 | 1.80 | -0.59 | -1.81 | 0.49 | 2.37 | 1.64 | 1.18 | 1.98 |
|
Shares Outstanding (Weighted Average)
|
79.55M | 79.65M | 80.61M | 81.18M | 81.80M | 81.38M | 82.22M | 82.40M | 82.69M | 82.51M | 82.87M | 83.11M | 83.23M | 83.13M | 83.39M | 83.50M | 83.56M | 83.52M | 83.71M | 83.86M | 84.03M | 83.93M | 84.21M | 84.32M | 84.45M | 84.39M | 84.65M | 84.81M | 84.92M | 84.85M | 85.19M | 85.33M | 85.42M | 85.36M | 85.63M | 85.81M | 85.93M | 85.83M | 86.03M | 86.29M | 86.31M | 86.24M | 86.38M | 86.56M | 87.97M | 87.97M | 91.01M | 91.16M | 91.17M | 91.13M | 91.27M | 91.44M | 91.46M | 91.41M | 91.58M | 91.79M | 91.80M | 91.75M | 91.91M | 92.11M | 91.97M | 91.79M | 90.78M | 90.64M | 90.55M | 90.50M | 91.17M |
|
Shares Outstanding (Diluted Average)
|
80.39M | 80.63M | 82.17M | 82.57M | 82.97M | 82.66M | 83.42M | 83.67M | 83.78M | 83.67M | 83.70M | 83.71M | 83.69M | 83.74M | 84.01M | 84.16M | 84.33M | 84.34M | 84.66M | 84.84M | 84.97M | 84.95M | 85.12M | 85.18M | 85.25M | 84.39M | 84.65M | 84.81M | 85.47M | 84.85M | 85.80M | 86.01M | 86.06M | 86.02M | 86.33M | 86.32M | 86.50M | 86.44M | 86.71M | 86.77M | 86.84M | 86.77M | 86.88M | 86.56M | 88.32M | 87.97M | 91.51M | 91.65M | 91.76M | 91.68M | 92.03M | 92.06M | 92.17M | 92.11M | 92.27M | 92.26M | 92.29M | 92.29M | 92.44M | 92.51M | 92.47M | 92.34M | 91.43M | 91.31M | 91.25M | 91.23M | 91.96M |
|
EBITDA
|
87.23M | 68.58M | 125.64M | 151.63M | 89.19M | 74.00M | 117.41M | 153.76M | 94.81M | 75.19M | 118.39M | 132.10M | 90.29M | 107.27M | 131.21M | 162.99M | 127.00M | 96.64M | 160.58M | 180.07M | 127.01M | 102.00M | 160.56M | 44.33M | -489.21M | -326.73M | -305.92M | -237.00M | 45.16M | 81.24M | 172.14M | 169.96M | 123.35M | 87.39M | 149.47M | 171.59M | 114.00M | 84.66M | 161.68M | 153.36M | 112.83M | 83.94M | 148.02M | -24.58M | 80.40M | -173.98M | 143.54M | 214.04M | 150.07M | 132.27M | 209.66M | 246.37M | 180.70M | 177.79M | 254.37M | 221.38M | 154.10M | 125.30M | 207.11M | 250.62M | -51.44M | -196.57M | 86.19M | 317.25M | 230.25M | 179.76M | 276.12M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.31M | 28.45M | 28.46M | 28.45M | 32.88M | 33.01M | 33.36M | 39.66M | 34.33M | 33.51M | 33.51M |
|
Tax Rate
|
35.52% | 36.75% | 38.31% | 38.48% | 37.52% | 40.20% | 39.39% | 38.42% | 39.81% | 38.29% | 40.15% | 39.97% | 37.79% | 44.25% | 39.06% | 39.17% | 43.85% | 37.20% | 40.26% | 40.97% | 38.92% | 31.97% | 39.43% | 23.55% | 42.53% | 46.41% | 43.29% | 44.00% | 51.33% | 33.71% | 38.83% | 37.24% | 37.48% | 25.36% | -69.24% | 29.41% | 23.33% | 30.06% | 18.24% | 24.74% | 24.88% | 19.45% | 26.61% | -53.23% | 24.15% | 30.09% | 27.44% | 26.34% | 25.97% | 14.48% | 25.32% | 25.56% | 23.33% | -13.36% | 25.33% | 26.17% | 26.23% | 24.65% | 24.47% | 24.97% | 34.33% | 26.48% | 19.91% | 24.80% | 25.43% | 28.08% | 24.62% |