|
Revenue
|
| 1,034.62M | 1,266.91M | 1,169.20M | 1,339.20M | 1,219.90M | 1,468.96M | 1,238.02M | 1,360.35M | 1,244.18M | 1,529.17M | 1,181.41M | 1,346.67M | 1,181.62M | 1,416.55M | 1,151.02M | 1,395.16M | 1,214.53M | 1,417.90M | 1,237.67M | 1,446.13M | 1,219.68M | 1,424.03M | 1,342.19M | 1,387.18M | 1,168.98M | 1,456.23M | 1,392.72M | 1,467.58M | 1,477.54M | 1,684.03M | 1,757.97M | 1,784.08M | 1,742.49M | 1,840.87M | 1,747.73M | 1,749.05M | 1,685.47M | 1,836.02M | 1,912.55M | 2,297.16M | 2,144.05M | 1,968.73M | 1,936.48M | 2,291.32M | 2,193.07M | 2,229.50M | 2,447.52M | 2,566.02M | 2,650.85M | 2,743.38M | 2,534.35M | 2,502.61M | 2,323.95M | 2,349.60M | 2,266.29M | 2,236.01M | 2,379.49M | 2,161.66M | 2,087.89M | 2,072.66M | 2,103.56M | 2,091.48M | 2,003.85M | 2,048.30M |
|
Cost of Revenue
|
| 889.58M | 1,093.11M | 1,014.55M | 1,166.60M | 1,057.42M | 1,264.78M | 1,074.50M | 1,181.37M | 1,073.81M | 1,327.89M | 1,013.78M | 1,166.28M | 1,023.49M | 1,225.62M | 982.35M | 1,214.00M | 1,050.79M | 1,223.30M | 1,065.85M | 1,263.89M | 1,057.87M | 1,232.62M | 1,159.94M | 1,206.33M | 1,007.87M | 1,247.02M | 1,210.91M | 1,276.61M | 1,269.32M | 1,432.65M | 1,531.89M | 1,551.19M | 1,502.23M | 1,576.49M | 1,512.81M | 1,494.88M | 1,436.99M | 1,560.57M | 1,636.35M | 1,959.17M | 1,818.71M | 1,644.35M | 1,628.91M | 1,948.66M | 1,861.59M | 1,862.82M | 2,082.98M | 2,181.17M | 2,271.99M | 2,305.49M | 2,135.10M | 2,082.05M | 1,932.63M | 1,916.41M | 1,857.42M | 1,799.86M | 1,938.56M | 1,708.30M | 1,655.80M | 1,633.03M | 1,697.08M | 1,649.15M | 1,569.65M | 1,569.87M |
|
Gross Profit
|
| 145.04M | 173.81M | 154.65M | 172.60M | 162.48M | 204.18M | 163.51M | 178.98M | 170.37M | 201.29M | 167.62M | 180.39M | 158.14M | 190.93M | 168.67M | 181.16M | 163.75M | 194.60M | 171.82M | 182.24M | 161.81M | 191.41M | 182.25M | 180.85M | 161.11M | 209.22M | 181.81M | 190.97M | 208.23M | 251.38M | 226.08M | 232.88M | 240.26M | 264.38M | 234.91M | 254.16M | 248.47M | 275.45M | 276.19M | 337.98M | 325.34M | 324.39M | 307.56M | 342.65M | 331.47M | 366.68M | 364.55M | 384.86M | 378.86M | 437.89M | 399.26M | 420.56M | 391.31M | 433.19M | 408.87M | 436.15M | 440.93M | 453.37M | 432.08M | 439.64M | 406.48M | 442.33M | 434.19M | 478.43M |
|
Selling, General & Administrative
|
| 127.71M | 127.83M | 129.51M | 134.01M | 139.10M | 146.39M | 135.07M | 136.13M | 143.39M | 143.60M | 136.26M | 141.95M | 140.99M | 143.16M | 139.97M | 140.80M | 142.43M | 147.81M | 143.13M | 143.59M | 140.80M | 148.00M | 148.80M | 147.31M | 146.12M | 150.19M | 143.87M | 145.07M | 177.63M | 180.75M | 180.39M | 184.55M | 188.18M | 189.46M | 184.09M | 194.79M | 191.06M | 199.49M | 223.22M | 266.97M | 268.86M | 242.58M | 245.16M | 257.17M | 271.19M | 277.09M | 279.00M | 289.86M | 297.64M | 306.00M | 308.25M | 304.77M | 310.00M | 318.24M | 309.79M | 298.21M | 337.43M | 317.23M | 330.00M | 358.49M | 339.17M | 352.31M | 332.91M | 361.41M |
|
Restructuring Costs
|
| 0.07M | 1.32M | 0.30M | 1.27M | 0.52M | 3.40M | 0.53M | 0.63M | 1.37M | 2.38M | 0.70M | 1.86M | 2.73M | 3.17M | 2.42M | 4.41M | 0.34M | 0.31M | 0.31M | 3.48M | 0.72M | 0.37M | 0.82M | 3.00M | 1.36M | 0.91M | 0.79M | 3.71M | 4.70M | 1.02M | 0.49M | 2.79M | 1.64M | 0.38M | 0.68M | 0.71M | 0.37M | 3.16M | 5.90M | 2.28M | 2.14M | 7.01M | 0.81M | 2.43M | -6.74M | 1.13M | 2.40M | 1.58M | 1.37M | 1.64M | 0.72M | 1.45M | 3.80M | -3.77M | 4.29M | 2.95M | 2.23M | 4.87M | 8.54M | 15.97M | 7.03M | 3.40M | 5.39M | 21.31M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | 4.76M | 37.80M | 20.72M | 22.54M | 11.79M | 40.26M | 22.41M | 17.82M | | | 31.88M | 53.25M | 37.06M | 55.35M | 24.68M | 55.78M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| 127.78M | 129.15M | 129.81M | 135.28M | 139.62M | 149.79M | 135.60M | 136.76M | 144.77M | 145.98M | 136.96M | 143.81M | 143.72M | 146.33M | 142.39M | 145.21M | 142.77M | 148.12M | 143.44M | 147.07M | 141.52M | 148.38M | 149.61M | 150.31M | 147.47M | 151.09M | 144.66M | 148.77M | 182.33M | 181.77M | 180.88M | 187.34M | 189.82M | 189.85M | 184.78M | 195.50M | 191.43M | 202.65M | 229.11M | 269.25M | 271.01M | 249.59M | 245.96M | 259.60M | 264.45M | 278.21M | 281.39M | 291.44M | 299.01M | 307.64M | 308.97M | 306.22M | 313.80M | 314.47M | 314.08M | 301.15M | 339.66M | 322.10M | 338.54M | 374.45M | 346.20M | 355.72M | 338.30M | 382.72M |
|
Operating Income
|
| 17.26M | 44.66M | 24.84M | 37.32M | 22.86M | 54.39M | 27.91M | 42.23M | 25.60M | 55.31M | 30.66M | 36.58M | 14.42M | 44.60M | 26.28M | 35.94M | 20.98M | 46.48M | 28.38M | 35.17M | 20.29M | 43.04M | 32.64M | 30.55M | 13.63M | 58.12M | 36.41M | 40.67M | 22.95M | 69.33M | 41.45M | 45.54M | 50.44M | 74.44M | 49.95M | 58.66M | 57.04M | 72.12M | 44.42M | 67.02M | 52.86M | 74.19M | 61.48M | 83.04M | 67.02M | 88.47M | 83.15M | 93.42M | 79.85M | 129.56M | 90.28M | 114.02M | 77.46M | 118.61M | 91.86M | 131.86M | 99.99M | 131.07M | 92.85M | 64.67M | 60.10M | 86.53M | 93.07M | 95.22M |
|
EBIT
|
| 17.26M | 44.66M | 24.84M | 37.32M | 22.86M | 54.39M | 27.91M | 42.23M | 25.60M | 55.31M | 30.66M | 36.58M | 14.42M | 44.60M | 26.28M | 35.94M | 20.98M | 46.48M | 28.38M | 35.17M | 20.29M | 43.04M | 32.64M | 30.55M | 13.63M | 58.12M | 36.41M | 40.67M | 22.95M | 69.33M | 41.45M | 45.54M | 50.44M | 74.44M | 49.95M | 58.66M | 57.04M | 72.12M | 44.42M | 67.02M | 52.86M | 74.19M | 61.48M | 83.04M | 67.02M | 88.47M | 83.15M | 93.42M | 79.85M | 129.56M | 90.28M | 114.02M | 77.46M | 118.61M | 91.86M | 131.86M | 99.99M | 131.07M | 92.85M | 64.67M | 60.10M | 86.53M | 93.07M | 95.22M |
|
Interest & Investment Income
|
| 0.13M | 0.18M | 0.16M | 0.25M | 0.36M | 0.40M | 0.54M | 0.39M | 0.35M | 0.29M | 0.49M | 0.34M | 0.31M | 0.34M | 0.32M | 0.26M | 0.25M | 0.33M | 0.23M | 0.25M | 0.15M | 0.19M | 0.27M | 0.17M | 0.25M | 0.22M | 0.32M | 0.28M | 0.43M | 0.20M | 0.23M | 0.35M | 0.15M | 0.17M | 0.33M | 0.42M | 0.27M | 0.27M | 0.39M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| -0.35M | -0.40M | -0.35M | -0.32M | 0.48M | 0.69M | -0.63M | 0.60M | 2.02M | 0.47M | -0.43M | -0.41M | -0.37M | 0.89M | -0.47M | -0.45M | -0.50M | -0.46M | -0.37M | 0.87M | -0.61M | -0.28M | 1.56M | -0.54M | -0.62M | -0.36M | -0.58M | 0.52M | -0.38M | -0.33M | -0.34M | -0.37M | -0.06M | -0.05M | -0.93M | 1.19M | -1.05M | -0.35M | 0.54M | 0.46M | 1.56M | -1.10M | -1.30M | -0.69M | -0.39M | -0.35M | 1.59M | 0.16M | 2.84M | -0.31M | -1.79M | -0.51M | -0.75M | 0.06M | 0.20M | -0.33M | 0.76M | 0.47M | -1.10M | 2.24M | -25.47M | -0.01M | 0.89M | 0.34M |
|
Non Operating Income
|
| -0.35M | -0.40M | -0.35M | -0.32M | -0.41M | -0.38M | -0.45M | -0.35M | -0.24M | -0.39M | -0.32M | -0.39M | -0.37M | -0.34M | -0.36M | -0.33M | -0.25M | -0.44M | -0.37M | -0.29M | -0.33M | -0.28M | -0.36M | -0.33M | -0.27M | -0.36M | -0.35M | -0.31M | -0.32M | -0.33M | -0.34M | -0.37M | -0.06M | -0.05M | -0.93M | 1.19M | -1.05M | -0.35M | 0.54M | 0.46M | 1.56M | -1.10M | -1.30M | -0.69M | -0.39M | -0.35M | 1.59M | 0.16M | 2.84M | -0.31M | -1.79M | -0.51M | -0.75M | 0.06M | 0.20M | -0.33M | 0.76M | 0.47M | -1.10M | 2.24M | -25.47M | -0.01M | 0.89M | 0.34M |
|
EBT
|
| 14.47M | 42.34M | 22.62M | 35.75M | 21.47M | 53.45M | 25.61M | 41.16M | 27.00M | 54.19M | 28.70M | 34.77M | 12.58M | 43.92M | 24.16M | 33.87M | 19.02M | 44.41M | 26.41M | 34.53M | 17.77M | 41.21M | 32.05M | 28.15M | 11.15M | 56.14M | 33.28M | 38.89M | 18.76M | 64.63M | 35.44M | 40.27M | 44.52M | 69.46M | 43.21M | 54.71M | 51.44M | 67.44M | 37.27M | 55.58M | 42.60M | 62.87M | 51.07M | 71.92M | 56.67M | 78.54M | 74.41M | 82.94M | 74.62M | 119.86M | 76.78M | 103.17M | 66.36M | 109.27M | 80.05M | 122.17M | 88.19M | 117.35M | 75.12M | 52.25M | 19.01M | 64.17M | 70.66M | 71.98M |
|
Tax Provisions
|
| 5.30M | 15.42M | 8.19M | 10.77M | 8.41M | 18.10M | 8.45M | 6.50M | 9.61M | 18.94M | 9.35M | 14.01M | 3.50M | 17.41M | 9.13M | 13.46M | 7.47M | 17.16M | 9.00M | 15.05M | 6.82M | 15.71M | 11.22M | 9.58M | 4.26M | 21.07M | 11.64M | 17.79M | 4.91M | 24.38M | 13.03M | 26.11M | 11.52M | 17.98M | 11.06M | 7.67M | 12.11M | 17.44M | 10.13M | 12.63M | 8.64M | 16.49M | 12.16M | 18.53M | 13.50M | 19.98M | 18.93M | 20.81M | 17.99M | 30.68M | 19.46M | 25.70M | 16.39M | 28.78M | 19.80M | 31.57M | 21.16M | 29.91M | 16.91M | 15.24M | 11.49M | 17.23M | 19.71M | 20.03M |
|
Profit After Tax
|
| 9.16M | 26.91M | 14.43M | 24.97M | 13.07M | 35.35M | 17.17M | 34.65M | 17.39M | 35.25M | 19.35M | 20.77M | 9.08M | 26.51M | 15.03M | 20.41M | 11.55M | 27.25M | 17.40M | 19.48M | 10.95M | 25.50M | 20.82M | 18.58M | 6.89M | 35.07M | 21.64M | 21.10M | 13.85M | 40.26M | 22.41M | 14.17M | 33.00M | 51.48M | 32.15M | 47.04M | 39.33M | 50.00M | 27.13M | 42.95M | 33.96M | 46.38M | 38.91M | 53.39M | 43.17M | 58.56M | 55.48M | 62.13M | 56.63M | 89.18M | 57.32M | 77.48M | 49.97M | 80.48M | 60.25M | 90.61M | 67.03M | 87.44M | 58.21M | 37.01M | 7.51M | 46.93M | 50.95M | 51.95M |
|
Income from Continuing Operations
|
| 9.16M | 26.91M | 14.43M | 24.97M | 13.07M | 35.35M | 17.17M | 34.65M | 17.39M | 35.25M | 19.35M | 20.77M | 9.08M | 26.51M | 15.03M | 20.41M | 11.55M | 27.25M | 17.40M | 19.48M | 10.95M | 25.50M | 20.82M | 18.58M | 6.89M | 35.07M | 21.64M | 21.10M | 13.85M | 40.26M | 22.41M | 14.17M | 33.00M | 51.48M | 32.15M | 47.04M | 39.33M | 50.00M | 27.13M | 42.95M | 33.96M | 46.38M | 38.91M | 53.39M | 43.17M | 58.56M | 55.48M | 62.13M | 56.63M | 89.18M | 57.32M | 77.48M | 49.97M | 80.48M | 60.25M | 90.61M | 67.03M | 87.44M | 58.21M | 37.01M | 7.51M | 46.93M | 50.95M | 51.95M |
|
Consolidated Net Income
|
| 9.16M | 26.91M | 14.43M | 24.97M | 13.07M | 35.35M | 17.17M | 34.65M | 17.39M | 35.25M | 19.35M | 20.77M | 9.08M | 26.51M | 15.03M | 20.41M | 11.55M | 27.25M | 17.40M | 19.48M | 10.95M | 25.50M | 20.82M | 18.58M | 6.89M | 35.07M | 21.64M | 21.10M | 13.85M | 40.26M | 22.41M | 14.17M | 33.00M | 51.48M | 32.15M | 47.04M | 39.33M | 50.00M | 27.13M | 42.95M | 33.96M | 46.38M | 38.91M | 53.39M | 43.17M | 58.56M | 55.48M | 62.13M | 56.63M | 89.18M | 57.32M | 77.48M | 49.97M | 80.48M | 60.25M | 90.61M | 67.03M | 87.44M | 58.21M | 37.01M | 7.51M | 46.93M | 50.95M | 51.95M |
|
Income towards Parent Company
|
| 9.16M | 26.91M | 14.43M | 24.97M | 13.07M | 35.35M | 17.17M | 34.65M | 17.39M | 35.25M | 19.35M | 20.77M | 9.08M | 26.51M | 15.03M | 20.41M | 11.55M | 27.25M | 17.40M | 19.48M | 10.95M | 25.50M | 20.82M | 18.58M | 6.89M | 35.07M | 21.64M | 21.10M | 13.85M | 40.26M | 22.41M | 14.17M | 33.00M | 51.48M | 32.15M | 47.04M | 39.33M | 50.00M | 27.13M | 42.95M | 33.96M | 46.38M | 38.91M | 53.39M | 43.17M | 58.56M | 55.48M | 62.13M | 56.63M | 89.18M | 57.32M | 77.48M | 49.97M | 80.48M | 60.25M | 90.61M | 67.03M | 87.44M | 58.21M | 37.01M | 7.51M | 46.93M | 50.95M | 51.95M |
|
Net Income towards Common Stockholders
|
| 9.16M | 26.91M | 14.43M | 24.97M | 13.07M | 35.35M | 17.17M | 34.65M | 17.39M | 35.25M | 19.35M | 20.77M | 9.08M | 26.51M | 15.03M | 20.41M | 11.55M | 27.25M | 17.40M | 19.48M | 10.95M | 25.50M | 20.82M | 18.58M | 6.89M | 35.07M | 21.64M | 21.10M | 13.85M | 40.26M | 22.41M | 14.17M | 33.00M | 51.48M | 32.15M | 47.04M | 39.33M | 50.00M | 27.13M | 42.95M | 33.96M | 46.38M | 38.91M | 53.39M | 43.17M | 58.56M | 55.48M | 62.13M | 56.63M | 89.18M | 57.32M | 77.48M | 49.97M | 80.48M | 60.25M | 90.61M | 67.03M | 87.44M | 58.21M | 37.01M | 7.51M | 46.93M | 50.95M | 51.95M |
|
EPS (Basic)
|
| 0.20 | 0.58 | 0.31 | 0.54 | 0.28 | 0.76 | 0.38 | 0.76 | 0.39 | 0.79 | 0.43 | 0.47 | 0.20 | 0.62 | 0.35 | 0.47 | 0.28 | 0.67 | 0.42 | 0.47 | 0.28 | 0.67 | 0.56 | 0.49 | 0.19 | 0.96 | 0.61 | 0.58 | 0.39 | 1.13 | 0.63 | 0.40 | 0.92 | 1.45 | 0.91 | 1.33 | 1.10 | 1.40 | 0.76 | 1.21 | 0.96 | 1.32 | 1.11 | 1.52 | 1.23 | 1.67 | 1.59 | 1.78 | 1.62 | 2.54 | 1.64 | 2.22 | 1.48 | 2.43 | 1.85 | 2.77 | 2.06 | 2.69 | 1.81 | 1.18 | 0.24 | 1.48 | 1.62 | 1.67 |
|
EPS (Weighted Average and Diluted)
|
| 0.20 | 0.58 | 0.31 | 0.53 | 0.28 | 0.75 | 0.38 | 0.75 | 0.39 | 0.79 | 0.43 | 0.46 | 0.20 | 0.62 | 0.35 | 0.47 | 0.28 | 0.66 | 0.42 | 0.47 | 0.27 | 0.67 | 0.56 | 0.49 | 0.18 | 0.96 | 0.60 | 0.58 | 0.38 | 1.11 | 0.62 | 0.39 | 0.91 | 1.44 | 0.89 | 1.31 | 1.09 | 1.38 | 0.76 | 1.19 | 0.95 | 1.32 | 1.10 | 1.51 | 1.18 | 1.58 | 1.51 | 1.68 | 1.53 | 2.42 | 1.58 | 2.12 | 1.34 | 2.17 | 1.62 | 2.42 | 1.74 | 2.27 | 1.52 | 1.02 | 0.22 | 1.46 | 1.62 | 1.64 |
|
Shares Outstanding (Weighted Average)
|
45.84M | | 46.24M | 46.27M | 46.22M | 46.51M | 46.61M | 46.00M | 45.47M | 44.15M | 44.42M | 44.51M | | | | | 43.01M | 41.63M | 40.95M | 40.97M | 41.06M | 39.67M | 38.07M | 37.09M | 37.98M | 37.08M | 36.38M | 35.47M | 36.10M | | | | | | | | | | | | 35.54M | | | | 35.12M | 35.20M | 35.15M | 35.05M | 35.01M | 34.97M | 35.08M | 35.00M | 34.90M | 33.71M | 33.40M | 33.13M | 32.99M | 32.60M | 32.58M | 32.46M | 32.29M | 31.84M | 31.81M | 31.66M | 31.49M |
|
Shares Outstanding (Diluted Average)
|
46.27M | | 46.74M | 46.87M | 46.81M | 47.18M | 47.12M | 46.55M | 46.02M | 44.75M | 44.73M | 44.87M | | | | | 43.29M | 41.92M | 41.23M | 41.27M | 41.36M | 39.99M | 38.33M | 37.35M | 38.27M | 37.39M | 36.61M | 35.79M | 36.44M | | | | | | | | | | | | 35.96M | | | | 35.44M | 36.70M | 37.13M | 36.86M | 36.86M | 36.98M | 36.90M | 36.71M | 36.62M | 37.21M | 37.12M | 37.20M | 37.24M | 38.44M | 38.57M | 38.45M | 38.14M | 34.68M | 33.40M | 32.78M | 32.35M |
|
EBITDA
|
| 17.26M | 44.66M | 24.84M | 37.32M | 22.86M | 54.39M | 27.91M | 42.23M | 25.60M | 55.31M | 30.66M | 36.58M | 14.42M | 44.60M | 26.28M | 35.94M | 20.98M | 46.48M | 28.38M | 35.17M | 20.29M | 43.04M | 32.64M | 30.55M | 13.63M | 58.12M | 36.41M | 40.67M | 22.95M | 69.33M | 41.45M | 45.54M | 50.44M | 74.44M | 49.95M | 58.66M | 57.04M | 72.12M | 44.42M | 67.02M | 52.86M | 74.19M | 61.48M | 83.04M | 67.02M | 88.47M | 83.15M | 93.42M | 79.85M | 129.56M | 90.28M | 114.02M | 77.46M | 118.61M | 91.86M | 131.86M | 99.99M | 131.07M | 92.85M | 64.67M | 60.10M | 86.53M | 93.07M | 95.22M |
|
Interest Expenses
|
| 2.37M | 1.69M | 1.90M | 1.72M | 1.81M | 1.64M | 1.75M | 1.72M | 1.56M | 1.49M | 1.70M | 1.35M | 1.62M | 1.56M | 1.60M | 1.56M | 1.46M | 1.50M | 1.59M | 1.47M | 1.74M | 1.72M | 2.06M | 1.71M | 1.85M | 1.99M | 2.52M | 2.27M | 3.93M | 4.33M | 5.55M | 5.36M | 5.86M | 4.93M | 5.80M | 5.14M | 4.55M | 4.33M | 7.69M | 11.90M | 11.83M | 10.22M | 9.12M | 10.43M | 9.97M | 9.58M | 10.33M | 10.63M | 8.07M | 9.38M | 11.71M | 10.33M | 10.35M | 9.40M | 12.01M | 9.36M | 12.56M | 14.19M | 16.63M | 14.66M | 15.62M | 22.35M | 23.30M | 23.57M |
|
Tax Rate
|
| 36.65% | 36.43% | 36.20% | 30.14% | 39.15% | 33.86% | 32.98% | 15.80% | 35.59% | 34.95% | 32.57% | 40.28% | 27.83% | 39.64% | 37.81% | 39.74% | 39.29% | 38.64% | 34.10% | 43.58% | 38.36% | 38.13% | 35.01% | 34.02% | 38.23% | 37.54% | 34.99% | 45.74% | 26.17% | 37.72% | 36.76% | 64.82% | 25.87% | 25.88% | 25.59% | 14.02% | 23.54% | 25.86% | 27.19% | 22.72% | 20.28% | 26.22% | 23.81% | 25.76% | 23.82% | 25.44% | 25.43% | 25.09% | 24.11% | 25.59% | 25.35% | 24.91% | 24.70% | 26.34% | 24.74% | 25.84% | 24.00% | 25.49% | 22.51% | 29.16% | 60.47% | 26.86% | 27.90% | 27.83% |