|
Revenue
|
13.16M | 16.21M | 20.86M | 26.73M | 28.29M | 31.65M | 35.68M | 38.30M | 39.65M | 47.28M | 52.95M | 59.16M | 61.56M | 64.34M | 68.86M | 73.37M | 76.49M | 79.72M | 85.38M | 89.30M | 90.57M | 95.42M | 101.34M | 100.57M | 104.22M | 104.42M | 109.47M | 114.11M | 122.99M | 138.25M | 150.84M | 173.59M | 187.18M | 198.89M | 206.77M | 208.72M | 207.99M | 215.51M | 219.15M | 215.41M | 196.15M | 190.45M | 193.62M | 190.12M | 188.35M | 188.84M | 188.70M |
|
Gross Profit
|
| | | | | | | | | | | | | | 47.24M | 50.08M | 51.27M | 54.54M | 58.83M | 62.38M | 64.11M | 68.23M | 72.35M | 133.57M | 73.63M | 74.16M | 77.93M | 83.02M | 88.39M | 101.59M | 111.38M | 129.05M | 137.83M | 145.70M | 151.64M | 155.38M | 151.51M | 158.42M | 160.57M | 158.58M | 141.45M | 138.25M | 140.91M | 137.87M | 133.25M | 133.22M | 133.35M |
|
Selling, General & Administrative
|
1.34M | 1.80M | 2.31M | 2.74M | 3.61M | 4.19M | 4.06M | 4.41M | 4.33M | 4.84M | 5.26M | 7.10M | 7.18M | 7.41M | 7.48M | 7.99M | 8.31M | 8.46M | 8.85M | 10.31M | 10.38M | 10.81M | 11.27M | 11.57M | 11.09M | 10.33M | 10.82M | 11.40M | 11.24M | 12.45M | 13.01M | 14.30M | 13.97M | 14.70M | 15.30M | 15.35M | 14.82M | 14.40M | 15.10M | 14.96M | 15.67M | 16.19M | 13.11M | 12.63M | 13.14M | 12.80M | 11.46M |
|
Restructuring Costs
|
0.18M | 5.09M | 3.09M | 1.24M | 0.60M | 0.72M | 2.87M | 0.57M | 1.30M | 1.71M | 1.74M | 1.81M | 0.14M | 0.17M | 0.14M | 0.14M | 0.18M | 0.15M | 0.14M | 0.19M | 0.16M | 0.30M | 0.32M | | 0.83M | 0.25M | 0.60M | | 0.29M | 0.12M | 0.51M | | 0.55M | 0.68M | 1.14M | 0.37M | 0.84M | 0.24M | 0.34M | 0.23M | 0.51M | 0.48M | 1.16M | 1.47M | 2.44M | 2.04M | 1.44M |
|
Other Operating Expenses
|
8.58M | 1.43M | 0.00M | | 19.12M | | | | 22.87M | | | | | 5.64M | 0.11M | -0.03M | 0.47M | -0.08M | | | | 2.81M | | | 59.25M | | | | | | | | 2.13M | | | 3.33M | | | | 63.91M | 61.17M | 2.67M | | | 1.43M | 9.57M | |
|
Operating Expenses
|
10.10M | 12.53M | 16.80M | 20.46M | 23.33M | 24.99M | 26.40M | 27.61M | 28.50M | 33.38M | 36.91M | 42.60M | 45.61M | 45.01M | 47.56M | 51.45M | 54.90M | 56.03M | 57.87M | 60.44M | 61.57M | 64.19M | 68.62M | 66.66M | 71.18M | 70.36M | 71.78M | 71.80M | 78.66M | 85.47M | 92.45M | 110.85M | 121.87M | 126.31M | 136.42M | 127.44M | 127.94M | 131.42M | 133.66M | 128.35M | 121.19M | 118.47M | 117.13M | 116.38M | 120.84M | 120.54M | 117.79M |
|
Operating Income
|
3.06M | 3.69M | 4.06M | 6.27M | 4.96M | 6.66M | 9.28M | 10.69M | 11.14M | 13.90M | 16.04M | 16.57M | 15.95M | 19.33M | 21.30M | 21.92M | 21.59M | 23.69M | 27.51M | 28.86M | 2.54M | 4.04M | 3.72M | 66.91M | 2.45M | 3.80M | 6.15M | 11.22M | 9.72M | 16.13M | 18.92M | 18.20M | 15.96M | 19.40M | 15.22M | 27.93M | 23.57M | 26.99M | 26.91M | 30.23M | 20.26M | 19.77M | 23.78M | 21.49M | 12.41M | 12.67M | 15.56M |
|
EBIT
|
3.06M | 3.69M | 4.06M | 6.27M | 4.96M | 6.66M | 9.28M | 10.69M | 11.14M | 13.90M | 16.04M | 16.57M | 15.95M | 19.33M | 21.30M | 21.92M | 21.59M | 23.69M | 27.51M | 28.86M | 2.54M | 4.04M | 3.72M | 66.91M | 2.45M | 3.80M | 6.15M | 11.22M | 9.72M | 16.13M | 18.92M | 18.20M | 15.96M | 19.40M | 15.22M | 27.93M | 23.57M | 26.99M | 26.91M | 30.23M | 20.26M | 19.77M | 23.78M | 21.49M | 12.41M | 12.67M | 15.56M |
|
Other Non Operating Income
|
-0.00M | -1.02M | 0.00M | | -0.09M | -0.91M | -0.05M | | -0.01M | -0.14M | -0.01M | -0.01M | -0.05M | -0.01M | -0.01M | 0.02M | -0.08M | | 0.15M | -0.16M | -0.10M | -0.17M | -0.01M | 0.73M | -0.19M | -0.32M | -0.12M | -0.58M | -0.17M | -0.15M | -0.24M | -0.34M | -0.11M | -0.26M | -0.23M | -0.35M | -0.76M | 0.20M | -0.02M | -0.26M | 0.10M | 0.34M | -0.32M | -0.68M | 0.36M | 0.46M | 0.50M |
|
Non Operating Income
|
-5.87M | -9.85M | -9.09M | -8.64M | -7.73M | -6.57M | -7.17M | -5.14M | -6.23M | -7.75M | -8.02M | -10.43M | -8.45M | -3.47M | -9.91M | -9.51M | -9.48M | -10.61M | -10.40M | -14.03M | -15.57M | -13.25M | -15.97M | -14.69M | -16.99M | -16.03M | -15.94M | -17.00M | -16.50M | -16.43M | -17.21M | -19.47M | -19.68M | -23.43M | -28.11M | -29.87M | -38.47M | -37.88M | -41.50M | 19.73M | 21.02M | -39.15M | -45.86M | -46.13M | -46.87M | -37.22M | -41.02M |
|
EBT
|
-2.38M | -1.03M | -1.40M | -1.14M | -2.02M | 1.84M | 5.04M | 5.96M | 4.91M | 6.16M | 8.02M | 6.14M | 7.50M | 15.86M | 11.39M | 12.41M | 12.12M | 13.09M | 17.11M | 14.83M | 13.43M | 17.98M | 16.74M | 19.22M | 16.05M | 18.03M | 21.76M | 25.31M | 27.83M | 36.35M | 41.17M | 43.27M | 45.63M | 49.16M | 42.25M | 51.41M | 41.59M | 46.21M | 43.99M | 106.79M | 95.97M | 32.82M | 30.63M | 27.61M | 20.64M | 31.08M | 29.89M |
|
Tax Provisions
|
| | | | | | | | 0.11M | 0.11M | 0.08M | 0.07M | 0.32M | 0.29M | 0.16M | 0.39M | 0.14M | 0.04M | 0.28M | 0.35M | 0.49M | 0.24M | 0.22M | 0.39M | 0.29M | 0.24M | 0.35M | 0.80M | 0.20M | 0.68M | 0.44M | 0.38M | 0.85M | 0.73M | 2.07M | 1.04M | 1.20M | 0.74M | 0.92M | -1.26M | 0.89M | 0.54M | 0.86M | 1.48M | 1.12M | 0.12M | 0.87M |
|
Profit After Tax
|
-2.80M | -6.16M | -5.03M | -2.37M | -2.77M | 3.46M | 4.37M | 5.37M | 4.80M | 6.04M | 7.94M | 6.08M | 7.18M | 15.58M | 11.23M | 12.02M | 11.97M | 13.04M | 16.83M | 14.48M | 12.94M | 17.73M | 16.51M | 18.83M | 15.76M | 17.79M | 21.41M | 24.52M | 27.64M | 35.67M | 40.73M | 42.90M | 44.79M | 48.42M | 40.18M | 50.38M | 40.39M | 45.48M | 43.06M | 108.06M | 95.09M | 32.28M | 29.77M | 26.13M | 19.52M | 30.96M | 29.02M |
|
Equity Income
|
| | | | | | | | | | | -1.48M | -0.79M | -0.77M | -0.71M | -0.08M | -0.05M | 0.10M | 0.24M | -1.71M | -2.10M | -1.65M | -1.21M | -0.01M | -0.34M | 0.05M | 0.04M | 0.52M | 0.76M | 1.17M | 1.68M | 1.68M | 1.49M | 1.96M | 2.13M | 2.15M | 1.68M | 1.86M | 1.93M | 2.08M | -1.63M | -4.45M | -4.71M | -5.28M | -5.74M | -3.94M | 0.46M |
|
Income from Non-Controlling Interests
|
-2.80M | -6.16M | -5.03M | -2.37M | -2.77M | -3.37M | -2.26M | 0.76M | 2.59M | -1.32M | 7.96M | -2.32M | 6.63M | 13.21M | 9.96M | 13.25M | 1.51M | 7.15M | 12.44M | 21.12M | 5.53M | 25.39M | 25.37M | 5.74M | 9.12M | 7.37M | 7.92M | 6.46M | 6.80M | 6.96M | 10.51M | 17.42M | 19.56M | 23.39M | 17.97M | 19.12M | 11.43M | 16.03M | 13.83M | 39.03M | 36.06M | 15.22M | 11.07M | 9.40M | 6.53M | 11.49M | 10.59M |
|
Income from Continuing Operations
|
-2.38M | -1.03M | -1.40M | -1.14M | -2.02M | 1.84M | 5.04M | 5.96M | 4.80M | 6.04M | 7.94M | 6.08M | 7.18M | 15.58M | 11.23M | 12.02M | 11.97M | 13.04M | 16.83M | 14.48M | 12.94M | 17.73M | 16.51M | 18.83M | 15.76M | 17.79M | 21.41M | 24.52M | 27.64M | 35.67M | 40.73M | 42.90M | 44.79M | 48.42M | 40.18M | 50.38M | 40.39M | 45.48M | 43.06M | 108.06M | 95.09M | 32.28M | 29.77M | 26.13M | 19.52M | 30.96M | 29.02M |
|
Consolidated Net Income
|
-2.38M | -1.03M | -1.40M | -1.14M | -2.02M | 1.84M | 5.04M | 5.96M | 4.80M | 6.04M | 7.94M | 6.08M | 7.18M | 15.58M | 11.23M | 12.02M | 11.97M | 13.04M | 16.83M | 14.48M | 12.94M | 17.73M | 16.51M | 18.83M | 15.76M | 17.79M | 21.41M | 24.52M | 27.64M | 35.67M | 40.73M | 42.90M | 44.79M | 48.42M | 40.18M | 50.38M | 40.39M | 45.48M | 43.06M | 108.06M | 95.09M | 32.28M | 29.77M | 26.13M | 19.52M | 30.96M | 29.02M |
|
Income towards Parent Company
|
-2.38M | -1.03M | -1.40M | -1.14M | -2.02M | 1.84M | 5.04M | 5.96M | 4.80M | 6.04M | 7.94M | 6.08M | 7.18M | 15.58M | 11.23M | 12.02M | 11.97M | 13.04M | 16.83M | 14.48M | 12.94M | 17.73M | 16.51M | 18.83M | 15.76M | 17.79M | 21.41M | 24.52M | 27.64M | 35.67M | 40.73M | 42.90M | 44.79M | 48.42M | 40.18M | 50.38M | 40.39M | 45.48M | 43.06M | 108.06M | 95.09M | 32.28M | 29.77M | 26.13M | 19.52M | 30.96M | 29.02M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | 2.30M | 2.59M | 2.59M | 2.59M | 2.59M | 2.59M | 3.26M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.28M | 3.28M | 3.28M | 3.28M | 3.38M | 3.38M | 3.38M | 3.96M | 5.12M | 5.11M | 5.11M | 5.11M | 5.11M | 5.11M | 5.11M | 5.11M | 5.11M | 5.12M |
|
Net Income towards Common Stockholders
|
-2.38M | -1.03M | -1.40M | -1.14M | -2.02M | 1.84M | 5.04M | 5.96M | 2.21M | 7.37M | -0.01M | 8.40M | 0.56M | 2.37M | 1.27M | -3.53M | 7.87M | 3.30M | 1.81M | -9.22M | 4.82M | -10.91M | -12.13M | 9.81M | 3.38M | 7.15M | 10.21M | 14.78M | 17.56M | 25.44M | 26.95M | 22.20M | 21.95M | 21.66M | 18.83M | 27.88M | 25.00M | 24.33M | 24.13M | 63.92M | 53.92M | 11.95M | 13.59M | 11.62M | 7.88M | 14.36M | 13.31M |
|
EPS (Basic)
|
-0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.22 | 0.19 | 0.39 | 0.10 | 0.32 | 0.00 | 0.28 | 0.01 | 0.05 | 0.03 | -0.08 | 0.16 | 0.07 | 0.03 | -0.17 | 0.08 | -0.19 | -0.20 | 0.17 | 0.06 | 0.10 | 0.15 | 0.21 | 0.24 | 0.33 | 0.31 | 0.24 | 0.24 | 0.24 | 0.21 | 0.31 | 0.28 | 0.28 | 0.28 | 0.75 | 0.67 | 0.15 | 0.18 | 0.15 | 0.10 | 0.19 | 0.17 |
|
EPS (Weighted Average and Diluted)
|
| -0.00M | -0.00M | -0.00M | -0.00M | 0.03 | 0.03 | 0.13 | 0.07 | 0.08 | 0.00 | 0.11 | 0.01 | 0.05 | 0.03 | -0.08 | 0.08 | 0.03 | 0.03 | -0.17 | 0.09 | -0.19 | | 0.17 | 0.06 | 0.10 | 0.15 | 0.21 | 0.19 | 0.25 | 0.26 | 0.27 | 0.24 | 0.24 | 0.21 | 0.31 | 0.24 | 0.28 | 0.26 | 0.71 | 0.65 | 0.15 | 0.18 | 0.15 | 0.10 | 0.19 | 0.17 |
|
Shares Outstanding (Weighted Average)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 15.52M | 23.00M | 15.46M | 23.00M | 23.08M | 35.08M | 29.89M | 43.40M | 44.22M | 44.27M | 44.42M | 50.30M | 50.49M | 55.72M | 53.29M | 56.66M | 57.54M | 59.28M | 58.21M | 59.80M | 68.21M | 68.89M | 66.55M | 71.79M | 76.71M | 86.26M | 81.19M | 91.32M | 91.54M | 91.47M | 91.24M | 89.50M | 88.90M | 88.26M | 86.85M | 80.24M | 77.70M | 77.05M | 76.84M | 76.37M | 76.47M | 76.75M |
|
Shares Outstanding (Diluted Average)
|
| 0.00M | 0.00M | 0.00M | 0.00M | 52.56M | 63.46M | 45.41M | 67.99M | 73.53M | 75.49M | 78.75M | 43.40M | 44.22M | 44.27M | 44.42M | 99.94M | 100.49M | | 53.29M | 56.66M | 57.54M | | 58.21M | 59.80M | 68.21M | 68.89M | 66.61M | 123.19M | 129.58M | 140.03M | 134.54M | 91.32M | 91.54M | 91.47M | 91.24M | 148.62M | 88.90M | 147.61M | 146.02M | 138.15M | 77.70M | 77.05M | 76.84M | 76.37M | 76.47M | 76.75M |
|
EBITDA
|
3.06M | 3.69M | 4.06M | 6.27M | 4.96M | 6.66M | 9.28M | 10.69M | 11.14M | 13.90M | 16.04M | 16.57M | 15.95M | 19.33M | 21.30M | 21.92M | 21.59M | 23.69M | 27.51M | 28.86M | 2.54M | 4.04M | 3.72M | 66.91M | 2.45M | 3.80M | 6.15M | 11.22M | 9.72M | 16.13M | 18.92M | 18.20M | 15.96M | 19.40M | 15.22M | 27.93M | 23.57M | 26.99M | 26.91M | 30.23M | 20.26M | 19.77M | 23.78M | 21.49M | 12.41M | 12.67M | 15.56M |
|
Interest Expenses
|
5.45M | 4.72M | 5.46M | 7.41M | 6.98M | 4.82M | 4.25M | 4.73M | 4.94M | 5.84M | 6.26M | 7.06M | 7.47M | 8.16M | 9.16M | 9.28M | 9.63M | 10.47M | 10.66M | 11.96M | 13.21M | 13.95M | 14.43M | -0.39M | 15.63M | 15.51M | 15.26M | 16.19M | 16.79M | 17.34M | 18.14M | 19.79M | 22.65M | 24.45M | 28.87M | 34.63M | 37.95M | 39.69M | 43.06M | 45.44M | 38.12M | 37.23M | 39.58M | 39.34M | 40.48M | 41.27M | 40.55M |
|
Shares Outstanding
|
| | | 34.24M | 35.95M | 37.77M | 39.35M | 39.87M | 41.14M | 44.82M | 44.29M | 44.91M | 44.57M | 44.85M | 44.81M | 45.32M | 47.15M | 47.10M | 47.12M | 47.12M | 48.45M | 49.08M | 49.04M | 48.81M | 46.11M | 46.10M | 45.88M | 46.28M | 46.82M | 47.25M | 47.46M | 49.33M | 51.26M | 51.01M | 51.06M | 51.59M | 54.07M | 53.97M | 53.85M | 53.88M | 53.96M | 53.57M | 60.15M | 59.94M | 60.00M | 59.93M | 59.44M |
|
Tax Rate
|
| | | | | | | | 2.22 | 1.82 | 1.00 | 1.09 | 4.23 | 1.82 | 1.42 | 3.16 | 1.18 | 0.34 | 1.65 | 2.35 | 3.66 | 1.36 | 1.33 | 2.04 | 1.78 | 1.35 | 1.59 | 3.14 | 0.70 | 1.86 | 1.08 | 0.87 | 1.86 | 1.49 | 4.91 | 2.02 | 2.88 | 1.59 | 2.10 | -1.18 | 0.92 | 1.65 | 2.82 | 5.35 | 5.43 | 0.39 | 2.91 |