|
Revenue
|
435.17M | 464.30M | 516.27M | 501.30M | 470.42M | 545.84M | 602.21M | 574.20M | 594.89M | 672.54M | 734.22M | 780.95M | 718.55M | 820.37M | 853.30M | 894.80M | 840.20M | 927.41M | 973.09M | 918.93M | 786.77M | 810.30M | 743.61M | 722.07M | 608.34M | 625.54M | 549.27M | 488.44M | 446.18M | 515.04M | 476.12M | 484.18M | 416.41M | 478.67M | 519.30M | 495.10M | 493.89M | 495.78M | 497.65M | 560.81M | 536.67M | 427.22M | 439.74M | 424.26M | 437.55M | 498.20M | 466.81M | 466.71M | 446.16M | 524.03M | 559.67M | 536.22M | 536.99M | 597.91M | 635.18M | 654.63M | 599.09M | 668.81M | 679.81M | 713.45M | 674.52M | 698.16M | 742.90M |
|
Cost of Revenue
|
335.46M | 340.80M | 390.65M | 383.81M | 371.62M | 419.72M | 449.11M | 443.45M | 471.59M | 511.39M | 563.35M | 608.42M | 558.18M | 618.51M | 647.80M | 696.99M | 650.71M | 709.19M | 731.23M | 709.29M | 623.32M | 642.76M | 575.30M | 615.94M | 510.86M | 530.31M | 513.83M | 437.37M | 401.32M | 461.46M | 421.24M | 442.88M | 397.58M | 448.95M | 471.67M | 462.06M | 466.30M | 453.80M | 448.59M | 581.20M | 489.92M | 384.68M | 410.09M | 379.26M | 380.90M | 429.80M | 406.97M | 387.55M | 400.68M | 447.99M | 463.92M | 446.12M | 459.42M | 496.83M | 520.48M | 549.00M | 506.71M | 548.60M | 548.85M | 571.51M | 539.51M | 549.73M | 590.17M |
|
Gross Profit
|
99.70M | 123.50M | 125.62M | 117.49M | 98.80M | 126.12M | 153.10M | 130.75M | 123.30M | 161.16M | 170.87M | 172.53M | 160.38M | 201.86M | 205.49M | 197.81M | 189.49M | 218.22M | 241.85M | 209.64M | 163.45M | 167.54M | 168.31M | 106.12M | 97.48M | 95.23M | 35.44M | 51.07M | 44.85M | 53.57M | 54.88M | 41.30M | 18.83M | 29.73M | 47.63M | 33.03M | 27.59M | 41.98M | 49.06M | -20.39M | 46.75M | 42.54M | 29.65M | 45.00M | 56.66M | 68.40M | 59.85M | 79.16M | 45.48M | 76.04M | 95.75M | 90.10M | 77.56M | 101.08M | 114.70M | 105.63M | 92.38M | 120.21M | 130.96M | 141.94M | 135.01M | 148.43M | 152.73M |
|
Selling, General & Administrative
|
37.38M | 38.13M | 37.56M | 43.75M | 37.73M | 44.44M | 43.47M | 48.28M | 47.32M | 51.11M | 47.06M | 53.78M | 52.09M | 55.53M | 51.76M | 61.05M | 56.63M | 56.90M | 59.94M | 57.40M | 56.80M | 59.60M | 54.85M | 60.37M | 49.38M | 56.85M | 47.30M | 54.93M | 45.01M | 44.18M | 44.35M | 50.41M | 45.98M | 49.37M | 49.19M | 53.73M | 49.30M | 51.62M | 54.26M | 59.72M | 55.74M | 47.72M | 49.40M | 42.84M | 42.87M | 45.58M | 44.08M | 91.73M | 46.52M | 53.19M | 48.88M | 47.92M | 50.81M | 51.88M | 56.77M | 58.18M | 55.69M | 59.85M | 59.63M | 64.06M | 61.54M | 69.24M | 66.22M |
|
Operating Expenses
|
37.38M | 38.13M | 37.56M | 43.75M | 37.73M | 44.44M | 43.47M | 48.28M | 47.32M | 51.11M | 47.06M | 53.78M | 52.09M | 55.53M | 51.76M | 61.05M | 56.63M | 56.90M | 59.94M | 57.40M | 56.80M | 59.60M | 54.85M | 60.37M | 49.38M | 56.85M | 47.30M | 54.93M | 45.01M | 44.18M | 44.35M | 50.41M | 45.98M | 49.37M | 49.19M | 53.73M | 49.30M | 51.62M | 54.26M | 59.72M | 55.74M | 47.72M | 49.40M | 42.84M | 42.87M | 45.58M | 44.08M | 91.73M | 46.52M | 53.19M | 48.88M | 47.92M | 50.81M | 51.88M | 56.77M | 58.18M | 55.69M | 59.85M | 59.63M | 64.06M | 61.54M | 69.24M | 66.22M |
|
Operating Income
|
62.33M | 85.37M | 88.06M | 73.74M | 61.07M | 81.67M | 109.62M | 82.47M | 75.99M | 110.05M | 123.81M | 118.75M | 108.29M | 146.34M | 153.74M | 136.75M | 132.86M | 161.31M | 181.92M | 152.24M | 106.65M | 107.94M | 113.46M | 45.76M | 48.10M | 38.38M | -11.86M | -3.86M | -0.15M | 9.39M | 10.53M | -9.12M | -27.15M | -19.64M | -1.55M | -97.14M | -21.71M | -9.63M | -5.19M | -254.17M | -380.76M | -5.18M | -60.62M | 0.48M | 13.78M | 22.82M | 15.77M | -12.57M | -1.04M | 22.85M | 46.88M | 42.18M | 26.75M | 49.20M | 57.93M | 47.45M | 36.69M | 60.36M | 71.33M | 77.88M | 73.47M | 79.19M | 86.51M |
|
EBIT
|
62.33M | 85.37M | 88.06M | 73.74M | 61.07M | 81.67M | 109.62M | 82.47M | 75.99M | 110.05M | 123.81M | 118.75M | 108.29M | 146.34M | 153.74M | 136.75M | 132.86M | 161.31M | 181.92M | 152.24M | 106.65M | 107.94M | 113.46M | 45.76M | 48.10M | 38.38M | -11.86M | -3.86M | -0.15M | 9.39M | 10.53M | -9.12M | -27.15M | -19.64M | -1.55M | -97.14M | -21.71M | -9.63M | -5.19M | -254.17M | -380.76M | -5.18M | -60.62M | 0.48M | 13.78M | 22.82M | 15.77M | -12.57M | -1.04M | 22.85M | 46.88M | 42.18M | 26.75M | 49.20M | 57.93M | 47.45M | 36.69M | 60.36M | 71.33M | 77.88M | 73.47M | 79.19M | 86.51M |
|
Interest & Investment Income
|
0.10M | 0.11M | 0.12M | 0.24M | 0.17M | 0.09M | 0.20M | 0.43M | 0.34M | 0.19M | 0.82M | 0.57M | 0.19M | 0.24M | 0.04M | 0.08M | 0.08M | 0.04M | 0.13M | 0.04M | 0.16M | 0.05M | 0.23M | 0.17M | 0.29M | 1.44M | 0.68M | 1.48M | 1.34M | 2.04M | 2.00M | 1.98M | 2.59M | 2.95M | 2.65M | 1.77M | 2.60M | 1.85M | 2.09M | 1.35M | 1.28M | 0.51M | 0.41M | 0.88M | 0.52M | 0.68M | 0.66M | 0.61M | 0.80M | 0.77M | 1.40M | 2.75M | 4.47M | 4.15M | 3.72M | 3.08M | 3.04M | 2.40M | 3.27M | 3.41M | 3.64M | 3.02M | 3.70M |
|
Other Non Operating Income
|
-0.98M | 1.51M | -0.28M | -1.17M | -0.14M | -0.22M | -1.97M | 1.79M | -1.47M | -3.19M | -0.55M | -0.85M | 1.39M | -1.59M | -0.64M | -0.43M | 0.29M | -0.42M | -0.39M | 0.13M | 0.70M | -6.48M | -9.10M | -0.45M | -5.99M | -1.41M | 0.57M | 0.58M | -2.56M | -0.06M | -1.29M | -2.15M | -8.47M | -3.56M | 5.63M | 15.19M | 0.72M | 0.01M | -3.66M | 9.55M | -7.13M | -3.66M | -2.84M | 27.89M | -1.45M | -1.96M | -0.81M | 13.99M | 0.44M | 0.58M | -1.22M | | 0.08M | -5.85M | 0.97M | | 1.48M | 1.76M | 3.13M | | 0.97M | 5.37M | -1.02M |
|
Non Operating Income
|
-0.98M | 1.51M | -0.28M | -1.17M | -0.14M | -0.22M | -1.97M | 1.79M | -1.47M | -3.19M | -0.55M | -0.85M | 1.39M | -1.59M | -0.64M | -0.43M | 0.29M | -0.42M | -0.39M | 0.13M | 0.70M | -6.48M | -9.10M | -0.45M | -5.99M | -1.41M | 0.57M | 0.58M | -2.56M | -0.06M | -1.29M | -2.15M | -8.47M | -3.56M | 5.63M | -2.39M | 0.72M | 0.01M | -3.66M | -3.69M | -7.13M | -3.66M | -2.84M | | -1.45M | -1.96M | -0.81M | | 0.44M | 0.58M | -1.22M | | 0.08M | -5.85M | 0.97M | | 1.48M | 1.76M | 3.13M | | 0.97M | 5.37M | -1.02M |
|
EBT
|
60.37M | 83.56M | 88.48M | 72.80M | 61.42M | 82.76M | 108.51M | 85.20M | 75.12M | 105.92M | 123.22M | 117.67M | 109.27M | 144.25M | 152.42M | 136.40M | 132.79M | 160.54M | 180.99M | 149.16M | 101.16M | 95.30M | 99.77M | 40.04M | 36.54M | 32.47M | -17.17M | -8.49M | -8.62M | 3.38M | 2.17M | -14.78M | -43.24M | -29.78M | -4.84M | -107.96M | -27.98M | -17.98M | -17.59M | -267.27M | -397.87M | -19.27M | -72.16M | -9.60M | 2.98M | 12.20M | 6.19M | -27.07M | -8.95M | 14.90M | 37.99M | 35.11M | 22.65M | 38.47M | 53.32M | 46.62M | 32.18M | 55.30M | 68.61M | 68.83M | 69.38M | 78.42M | 79.91M |
|
Tax Provisions
|
21.13M | 29.25M | 29.31M | 25.01M | 19.35M | 26.07M | 29.93M | 26.88M | 23.66M | 33.36M | 38.81M | 37.06M | 34.42M | 45.44M | 48.01M | 42.97M | 41.56M | 50.25M | 56.65M | 46.69M | 31.66M | 29.83M | 31.23M | 12.53M | 11.44M | 10.16M | -5.38M | 2.53M | -1.08M | 1.25M | 3.94M | -188.35M | 5.89M | 3.29M | 61.13M | -43.82M | -3.15M | 17.20M | 7.93M | -4.36M | -30.27M | 5.52M | 7.20M | 15.40M | 12.34M | 5.96M | 13.56M | 11.74M | 10.26M | 11.18M | 19.69M | 11.98M | 18.59M | 19.47M | 23.50M | 2.09M | 17.04M | 20.31M | 27.37M | 12.73M | 19.00M | 23.97M | 8.62M |
|
Profit After Tax
|
39.24M | 54.32M | 59.18M | 47.79M | 42.07M | 56.69M | 78.58M | 58.32M | 51.45M | 72.55M | 84.41M | 80.60M | 74.85M | 98.81M | 104.41M | 93.43M | 91.22M | 110.30M | 124.34M | 102.47M | 69.50M | 65.47M | 68.54M | 27.50M | 25.10M | 22.31M | -11.80M | -11.03M | -7.53M | 2.13M | -1.77M | 173.57M | -49.13M | -33.08M | -65.98M | -64.14M | -24.83M | -35.18M | -25.52M | -262.91M | -367.60M | -24.79M | -79.36M | -25.00M | -9.37M | 6.24M | -7.37M | -38.81M | -19.21M | 3.72M | 18.30M | 23.13M | 4.06M | 19.00M | 29.81M | 44.53M | 15.13M | 35.00M | 41.24M | 56.10M | 50.38M | 54.44M | 71.29M |
|
Equity Income
|
0.56M | 0.45M | 0.70M | 0.36M | 0.47M | 1.43M | 1.04M | 0.86M | 0.80M | 0.12M | 0.42M | 0.33M | 0.16M | -0.19M | 0.13M | 0.02M | -0.04M | 0.01M | 0.01M | -0.03M | -0.26M | 0.00M | 1.57M | 0.92M | 0.53M | 0.26M | -0.25M | -0.30M | -0.98M | -0.39M | -0.42M | -0.18M | -0.84M | -0.74M | -1.68M | -0.52M | -0.16M | | 0.55M | 0.94M | 1.20M | 0.67M | 0.13M | 0.27M | 0.53M | 0.38M | 0.19M | -0.51M | 0.29M | 0.32M | 0.50M | 0.60M | 0.64M | 0.48M | 0.50M | 0.45M | 0.17M | 0.29M | 0.32M | 0.14M | 0.36M | 0.31M | 0.10M |
|
Income from Continuing Operations
|
39.24M | 54.32M | 59.18M | 47.79M | 42.07M | 56.69M | 78.58M | 58.32M | 51.45M | 72.55M | 84.41M | 80.60M | 74.85M | 98.81M | 104.41M | 93.43M | 91.22M | 110.30M | 124.34M | 102.47M | 69.50M | 65.47M | 68.54M | 27.50M | 25.10M | 22.31M | -11.80M | -11.03M | -7.53M | 2.13M | -1.77M | 173.57M | -49.13M | -33.08M | -65.98M | -64.14M | -24.83M | -35.18M | -25.52M | -262.91M | -367.60M | -24.79M | -79.36M | -25.00M | -9.37M | 6.24M | -7.37M | -38.81M | -19.21M | 3.72M | 18.30M | 23.13M | 4.06M | 19.00M | 29.81M | 44.53M | 15.13M | 35.00M | 41.24M | 56.10M | 50.38M | 54.44M | 71.29M |
|
Consolidated Net Income
|
39.24M | 54.32M | 59.18M | 47.79M | 42.07M | 56.69M | 78.58M | 58.32M | 51.45M | 72.55M | 84.41M | 80.60M | 74.85M | 98.81M | 104.41M | 93.43M | 91.22M | 110.30M | 124.34M | 102.47M | 69.50M | 65.47M | 68.54M | 27.50M | 25.10M | 22.31M | -11.80M | -11.03M | -7.53M | 2.13M | -1.77M | 173.57M | -49.13M | -33.08M | -65.98M | -64.14M | -24.83M | -35.18M | -25.52M | -262.91M | -367.60M | -24.79M | -79.36M | -25.00M | -9.37M | 6.24M | -7.37M | -38.81M | -19.21M | 3.72M | 18.30M | 23.13M | 4.06M | 19.00M | 29.81M | 44.53M | 15.13M | 35.00M | 41.24M | 56.10M | 50.38M | 54.44M | 71.29M |
|
Income towards Parent Company
|
39.24M | 54.32M | 59.18M | 47.79M | 42.07M | 56.69M | 78.58M | 58.32M | 51.45M | 72.55M | 84.41M | 80.60M | 74.85M | 98.81M | 104.41M | 93.43M | 91.22M | 110.30M | 124.34M | 102.47M | 69.50M | 65.47M | 68.54M | 27.50M | 25.10M | 22.31M | -11.80M | -11.03M | -7.53M | 2.13M | -1.77M | 173.57M | -49.13M | -33.08M | -65.98M | -64.14M | -24.83M | -35.18M | -25.52M | -262.91M | -367.60M | -24.79M | -79.36M | -25.00M | -9.37M | 6.24M | -7.37M | -38.81M | -19.21M | 3.72M | 18.30M | 23.13M | 4.06M | 19.00M | 29.81M | 44.53M | 15.13M | 35.00M | 41.24M | 56.10M | 50.38M | 54.44M | 71.29M |
|
Net Income towards Common Stockholders
|
39.24M | 54.32M | 59.18M | 47.79M | 42.07M | 56.69M | 78.58M | 58.32M | 51.45M | 72.55M | 84.41M | 80.60M | 74.85M | 98.81M | 104.41M | 93.43M | 91.22M | 110.30M | 124.34M | 102.47M | 69.50M | 65.47M | 68.54M | 27.50M | 25.10M | 22.31M | -11.80M | -11.03M | -7.53M | 2.13M | -1.77M | 173.57M | -49.13M | -33.08M | -65.98M | -64.14M | -24.83M | -35.18M | -25.52M | -262.91M | -367.60M | -24.79M | -79.36M | -25.00M | -9.37M | 6.24M | -7.37M | -38.81M | -19.21M | 3.72M | 18.30M | 23.13M | 4.06M | 19.00M | 29.81M | 44.53M | 15.13M | 35.00M | 41.24M | 56.10M | 50.38M | 54.44M | 71.29M |
|
EPS (Basic)
|
0.71 | 0.49 | 0.54 | 0.44 | 0.39 | 0.52 | 0.73 | 0.54 | 0.48 | 0.67 | 0.78 | 0.75 | 0.69 | 0.91 | 0.97 | 0.86 | 0.84 | 1.02 | 1.16 | 0.96 | 0.70 | 0.66 | 0.70 | 0.28 | 0.26 | 0.23 | -0.12 | -0.11 | -0.08 | 0.02 | -0.02 | 1.77 | -0.50 | -0.34 | -0.67 | -0.65 | -0.25 | -0.36 | -0.26 | -2.65 | -3.71 | -0.25 | -0.80 | -0.25 | -0.09 | 0.06 | -0.07 | -0.38 | -0.19 | 0.04 | 0.18 | 0.23 | 0.04 | 0.19 | 0.30 | 0.44 | 0.15 | 0.34 | 0.41 | 0.55 | 0.50 | 0.54 | 0.71 |
|
EPS (Weighted Average and Diluted)
|
0.71 | 0.49 | 0.54 | 0.43 | 0.39 | 0.52 | 0.72 | 0.54 | 0.47 | 0.67 | 0.78 | 0.74 | 0.69 | 0.91 | 0.96 | 0.86 | 0.84 | 1.02 | 1.16 | 0.96 | 0.70 | 0.66 | 0.70 | 0.28 | 0.26 | 0.23 | -0.12 | -0.11 | -0.08 | 0.02 | -0.02 | 1.76 | -0.50 | -0.34 | -0.67 | -0.65 | -0.25 | -0.36 | -0.26 | -2.65 | -3.71 | -0.25 | -0.80 | -0.25 | -0.09 | 0.06 | -0.07 | -0.38 | -0.19 | 0.04 | 0.18 | 0.23 | 0.04 | 0.19 | 0.29 | 0.44 | 0.15 | 0.34 | 0.40 | 0.55 | 0.49 | 0.54 | 0.71 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | 108.31M | | | | 108.02M | | | | 108.16M | | | | 106.59M | | | | 98.42M | | 98.06M | 98.06M | 98.03M | 98.14M | 98.26M | 98.27M | 98.24M | 98.38M | 98.53M | 98.53M | 98.50M | 98.71M | 98.93M | 98.93M | 98.88M | 99.06M | 99.27M | 99.30M | 99.23M | 99.46M | 99.76M | 99.80M | 99.71M | 99.96M | 100.26M | 100.26M | 100.19M | 100.44M | 100.78M | 100.78M | 100.70M | 101.03M | 101.44M | 101.42M | 101.18M | 100.75M | 100.65M | 100.44M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 109.00M | | | | 108.62M | | | | 108.73M | | | | 107.09M | | | | 98.81M | | 98.42M | 98.38M | 98.42M | 98.14M | 98.75M | 98.27M | 98.76M | 98.38M | 98.53M | 98.53M | 98.50M | 98.71M | 98.93M | 98.93M | 98.88M | 99.06M | 99.27M | 99.30M | 99.23M | 99.46M | 100.85M | 99.80M | 99.71M | 99.96M | 101.43M | 101.37M | 101.45M | 102.03M | 102.02M | 102.21M | 102.16M | 102.25M | 102.47M | 102.61M | 102.37M | 101.90M | 101.64M | 101.45M |
|
EBITDA
|
62.33M | 85.37M | 88.06M | 73.74M | 61.07M | 81.67M | 109.62M | 82.47M | 75.99M | 110.05M | 123.81M | 118.75M | 108.29M | 146.34M | 153.74M | 136.75M | 132.86M | 161.31M | 181.92M | 152.24M | 106.65M | 107.94M | 113.46M | 45.76M | 48.10M | 38.38M | -11.86M | -3.86M | -0.15M | 9.39M | 10.53M | -9.12M | -27.15M | -19.64M | -1.55M | -97.14M | -21.71M | -9.63M | -5.19M | -254.17M | -380.76M | -5.18M | -60.62M | 0.48M | 13.78M | 22.82M | 15.77M | -12.57M | -1.04M | 22.85M | 46.88M | 42.18M | 26.75M | 49.20M | 57.93M | 47.45M | 36.69M | 60.36M | 71.33M | 77.88M | 73.47M | 79.19M | 86.51M |
|
Interest Expenses
|
1.64M | 3.88M | 0.12M | 0.37M | 0.15M | 0.21M | 0.39M | 0.35M | 0.55M | 1.26M | 1.28M | 1.14M | 0.76M | 0.55M | 0.85M | 0.03M | 0.41M | 0.40M | 0.68M | 3.22M | 6.09M | 6.21M | 6.40M | 6.35M | 6.39M | 6.21M | 6.33M | 6.39M | 6.27M | 7.60M | 8.65M | 5.30M | 9.37M | 8.80M | 9.88M | 9.68M | 9.42M | 10.20M | 11.38M | 11.71M | 12.46M | 11.61M | 9.25M | 10.58M | 10.41M | 9.73M | 9.62M | 9.06M | 9.44M | 9.62M | 9.55M | 9.60M | 9.28M | 9.52M | 9.80M | 7.92M | 9.20M | 9.52M | 9.46M | 9.74M | 9.07M | 9.47M | 9.38M |
|
Tax Rate
|
35.00% | 35.00% | 33.12% | 34.35% | 31.50% | 31.50% | 27.58% | 31.55% | 31.50% | 31.50% | 31.50% | 31.50% | 31.50% | 31.50% | 31.50% | 31.50% | 31.30% | 31.30% | 31.30% | 31.30% | 31.30% | 31.30% | 31.30% | 31.30% | 31.30% | 31.30% | 31.30% | -29.83% | 12.57% | 37.00% | 181.59% | 1,274.50% | -13.62% | -11.06% | -1,262.08% | 40.59% | 11.27% | -95.68% | -45.07% | 1.63% | 7.61% | -28.65% | -9.98% | -160.55% | 414.68% | 48.83% | 219.06% | -43.37% | -114.68% | 75.03% | 51.83% | 34.12% | 82.08% | 50.60% | 44.09% | 4.48% | 52.96% | 36.72% | 39.89% | 18.49% | 27.39% | 30.57% | 10.79% |