|
Revenue
|
68.36M | 71.01M | 84.18M | 75.00M | 63.47M | 71.24M | 78.30M | 90.61M | 96.36M | 95.30M | 105.54M | 106.25M | 134.00M | 147.00M | 161.85M | 160.23M | 154.51M | 142.51M | 166.94M | 144.87M | 143.05M | 145.70M | 181.27M | 1.00M | 190.05M | 192.13M | 206.06M | 200.19M | 207.85M | 209.57M | 215.05M | 216.76M | 240.67M | 256.57M | 258.03M | 270.62M | 255.97M | 253.98M | 239.36M | 241.41M | 241.03M | 232.15M | 238.07M | 241.55M | 251.24M | 229.39M | 237.42M | 238.79M | 237.76M | 269.18M | 276.23M | 274.47M | 266.94M | 277.06M | 289.27M | 275.52M | 285.87M | 279.31M | 286.32M | 282.74M | 276.99M | 267.14M | 283.79M | 290.32M | 296.52M | 249.53M | 274.11M | 283.44M |
|
Cost of Revenue
|
35.56M | 33.18M | 39.85M | | | 33.27M | 35.71M | 46.60M | 50.06M | 45.43M | 51.64M | 51.13M | 65.51M | 63.39M | 71.31M | 75.23M | 66.44M | 59.49M | 73.72M | 64.40M | 64.22M | 63.84M | 78.73M | 85.86M | 79.98M | 79.90M | 86.12M | 83.41M | 89.60M | 87.98M | 91.09M | 92.22M | 110.49M | 113.10M | 113.93M | 122.94M | 114.71M | 113.36M | 101.89M | 102.18M | 102.78M | 98.09M | 101.32M | 104.06M | 107.33M | 95.53M | 99.76M | 99.90M | 100.70M | 110.17M | 118.51M | 119.41M | 118.07M | 116.94M | 128.26M | 125.12M | 132.10M | 124.64M | 126.30M | 124.80M | 125.17M | 121.12M | 126.40M | 129.27M | 126.51M | 109.20M | 122.53M | 126.08M |
|
Gross Profit
|
35.29M | 37.83M | 44.33M | | | 37.97M | 42.59M | 44.01M | 46.30M | 49.87M | 53.91M | 55.12M | 68.49M | 83.60M | 90.55M | 85.00M | 88.07M | 83.02M | 93.22M | 80.47M | 78.84M | 81.87M | 102.54M | 111.75M | 110.07M | 112.24M | 119.94M | 116.78M | 118.25M | 121.59M | 123.97M | 124.55M | 130.18M | 143.48M | 144.10M | 147.67M | 141.26M | 140.62M | 137.47M | 139.24M | 138.25M | 134.07M | 136.75M | 137.50M | 143.91M | 133.87M | 137.66M | 138.89M | 137.06M | 159.01M | 157.71M | 155.06M | 148.86M | 160.12M | 161.01M | 150.40M | 153.76M | 154.67M | 160.02M | 157.94M | 151.82M | 146.02M | 157.38M | 161.05M | 170.01M | 140.33M | 151.58M | 157.37M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | 0.20M | 0.20M | 0.20M | 0.10M | 0.20M | 0.40M | 0.40M | 0.60M | 0.60M | 0.50M | 1.10M | 1.00M | 0.70M | 0.90M | 1.00M | 1.20M | 1.30M | 1.20M | 1.20M | 1.50M | 1.50M | 1.50M | 1.30M | 1.70M | 1.34M | 1.35M | 1.21M | 6.20M | 1.29M | 1.24M | 1.18M | 6.29M | 0.99M | 1.00M | 1.16M | 5.66M | 1.40M | 1.52M | 1.64M | 3.94M | 1.83M | 1.79M | 1.81M | 2.57M | 1.94M | 1.88M | 1.87M | 2.00M | 1.98M | 1.97M | 2.01M | 2.24M | 2.42M | 2.36M | 1.91M | 3.01M | 2.48M | 2.49M | 2.44M |
|
Selling, General & Administrative
|
6.24M | 8.20M | 10.48M | | | 7.41M | 8.10M | 15.43M | 11.02M | 9.85M | 8.86M | 13.65M | 24.33M | 16.15M | 12.59M | 11.38M | 11.35M | 11.63M | 11.62M | 12.14M | 13.09M | 17.01M | 27.13M | 19.45M | 17.68M | 17.59M | 16.46M | 18.14M | 20.23M | 19.46M | 18.80M | 22.13M | 28.76M | 20.41M | 22.00M | 20.82M | 22.16M | 23.94M | 24.03M | 20.48M | 21.30M | 21.71M | 22.51M | 21.31M | 23.58M | 19.93M | 20.39M | 21.39M | 23.82M | 22.47M | 32.25M | 25.98M | 26.75M | 26.71M | 26.44M | 26.54M | 27.67M | 27.69M | 26.00M | 26.00M | 26.46M | 28.91M | 26.07M | 26.18M | 27.05M | 28.46M | 28.04M | 29.67M |
|
Other Operating Expenses
|
| 11.11M | 12.62M | | | | | | | 5.06M | | | | | | | | 21.35M | 27.34M | | | | | 1.13M | | 30.84M | 32.38M | | | -55.45M | 0.50M | 3.40M | -0.27M | | | | | | 1.28M | | | 39.89M | | | | 32.41M | 42.85M | 42.41M | 38.36M | 43.37M | 45.11M | 44.68M | 42.12M | 44.45M | 48.31M | 34.81M | 405.09M | 39.81M | 43.80M | 43.09M | 40.96M | 42.64M | 44.61M | 41.00M | 51.52M | 37.63M | 41.38M | 42.76M |
|
Operating Expenses
|
6.24M | 19.30M | 23.10M | | | 17.31M | 18.75M | 30.99M | 27.68M | 22.63M | 24.50M | 31.49M | 45.93M | 39.77M | 39.39M | 38.27M | 37.90M | 33.58M | 39.46M | 40.01M | 33.88M | 39.06M | 56.02M | 54.75M | 48.83M | 49.73M | 50.04M | 54.14M | 52.98M | 109.38M | 52.91M | 55.26M | 77.13M | 64.52M | 68.37M | 63.78M | 164.35M | 68.14M | 66.55M | 61.69M | 291.69M | 62.58M | 67.40M | 61.09M | 69.99M | 53.75M | 64.76M | 65.44M | 66.12M | 67.67M | 79.15M | 72.47M | 71.44M | 73.11M | 76.62M | 63.22M | 434.76M | 69.48M | 71.77M | 71.11M | 69.66M | 73.98M | 73.04M | 69.09M | 81.58M | 68.58M | 71.91M | 74.88M |
|
Operating Income
|
29.05M | 18.53M | 21.23M | | | 20.66M | 23.84M | 13.02M | 18.62M | 27.23M | 29.40M | 23.63M | 22.56M | 43.83M | 51.16M | 46.72M | 50.17M | 49.44M | 53.76M | 40.46M | 44.95M | 42.80M | 46.52M | 56.99M | 61.24M | 62.51M | 69.90M | 62.64M | 65.27M | 12.21M | 71.06M | 69.29M | 53.05M | 78.95M | 75.72M | 83.89M | -23.10M | 72.49M | 70.92M | 77.54M | -153.45M | 71.49M | 69.35M | 76.40M | 73.92M | 80.12M | 72.90M | 73.44M | 70.94M | 91.34M | 78.56M | 82.59M | 77.42M | 87.01M | 84.38M | 87.18M | -281.00M | 85.19M | 88.25M | 86.83M | 82.15M | 72.05M | 84.34M | 91.96M | 88.43M | 71.76M | 79.67M | 82.49M |
|
EBIT
|
29.05M | 18.53M | 21.23M | | | 20.66M | 23.84M | 13.02M | 18.62M | 27.23M | 29.40M | 23.63M | 22.56M | 43.83M | 51.16M | 46.72M | 50.17M | 49.44M | 53.76M | 40.46M | 44.95M | 42.80M | 46.52M | 56.99M | 61.24M | 62.51M | 69.90M | 62.64M | 65.27M | 12.21M | 71.06M | 69.29M | 53.05M | 78.95M | 75.72M | 83.89M | -23.10M | 72.49M | 70.92M | 77.54M | -153.45M | 71.49M | 69.35M | 76.40M | 73.92M | 80.12M | 72.90M | 73.44M | 70.94M | 91.34M | 78.56M | 82.59M | 77.42M | 87.01M | 84.38M | 87.18M | -281.00M | 85.19M | 88.25M | 86.83M | 82.15M | 72.05M | 84.34M | 91.96M | 88.43M | 71.76M | 79.67M | 82.49M |
|
Interest & Investment Income
|
| | | | | | | | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.03M | 0.02M | 0.02M | 0.03M | 0.01M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.07M | 0.06M | 0.05M | 0.05M | 0.05M | 0.07M | 0.09M | 0.12M | 0.12M | 0.10M | 0.03M | 0.04M | 0.04M | 0.04M | 0.03M | 0.24M | 0.02M | 0.02M | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | 0.30M | | | | | | | -5.41M | | | | -1.44M | | | -15.01M | -3.27M | | | | | -0.45M | | | -17.52M | | | | -1.42M | 0.07M | 0.43M | -0.39M | -2.90M | -0.09M | -0.34M | -0.22M | 0.16M | -0.42M | -0.86M | -2.15M | -0.93M | -0.01M | 0.26M | 0.37M | -12.95M | 0.10M | -2.12M | -0.18M | | -0.82M | -0.81M | -1.15M | 0.45M | 1.24M | -0.23M | -0.68M | 0.43M | -0.50M | -0.40M | -0.35M | -3.71M | 0.22M | -0.50M | -10.01M |
|
Non Operating Income
|
| 5.65M | 5.64M | | | -5.76M | -5.37M | -7.67M | -8.81M | -3.52M | -8.28M | -8.12M | -21.76M | -19.85M | -19.66M | -26.66M | -19.68M | -15.90M | -16.44M | -36.27M | -18.25M | -14.65M | -18.19M | -23.46M | -23.80M | -22.34M | -20.67M | -19.46M | -40.67M | -21.13M | -20.83M | -18.55M | -34.28M | 0.07M | 0.43M | -0.39M | 0.27M | -0.09M | -0.34M | -0.22M | 0.16M | -25.44M | -25.34M | -25.85M | -0.93M | -21.95M | -21.01M | -19.77M | -30.56M | -14.97M | -18.93M | -17.10M | -16.46M | -16.12M | -17.79M | -19.07M | -18.52M | -16.48M | -17.84M | -17.26M | -14.83M | -13.63M | -12.68M | -11.81M | -14.47M | -9.98M | -10.54M | -20.68M |
|
EBT
|
-235.13M | 12.87M | 15.59M | | | 14.90M | 18.46M | 5.35M | 9.81M | 23.72M | 21.12M | 15.51M | 0.80M | 23.98M | 31.50M | 20.06M | 30.49M | 33.54M | 37.32M | 4.19M | 26.70M | 28.15M | 28.32M | 33.53M | 37.45M | 40.17M | 49.23M | 43.18M | 24.60M | -8.91M | 50.23M | 50.73M | 18.80M | 52.69M | 49.32M | 57.64M | -52.56M | 46.46M | 43.52M | 51.00M | -179.03M | 46.05M | 44.01M | 50.55M | 50.53M | 58.17M | 51.90M | 53.68M | 40.37M | 76.37M | 59.63M | 65.49M | 60.97M | 70.90M | 66.59M | 68.12M | -299.52M | 68.71M | 70.42M | 69.58M | 67.32M | 58.41M | 71.66M | 80.15M | 73.96M | 61.78M | 69.13M | 61.81M |
|
Tax Provisions
|
-24.03M | 4.88M | 5.91M | | | 5.69M | 7.05M | 3.20M | 3.40M | 8.95M | 8.17M | 6.00M | 0.81M | 9.33M | 12.25M | 7.80M | 11.14M | 12.84M | 4.53M | 1.06M | 10.70M | 11.42M | 11.86M | 12.24M | 13.68M | 14.00M | 17.43M | 15.19M | 10.67M | -3.38M | 18.03M | 19.09M | 7.71M | 18.93M | 18.62M | -257.15M | -12.88M | 11.99M | 12.68M | 12.83M | -39.76M | 12.12M | 10.76M | 12.50M | 13.49M | 14.46M | 7.31M | 12.80M | 4.86M | 18.61M | 14.30M | 15.28M | 8.88M | 15.62M | 15.57M | 16.17M | -58.97M | 15.44M | 16.86M | 16.53M | 17.86M | 9.35M | 17.29M | 19.12M | 23.83M | 14.31M | 26.92M | 15.12M |
|
Profit After Tax
|
162.46M | 8.32M | 9.92M | 10.58M | 3.29M | 9.61M | 11.41M | 2.18M | 6.41M | 14.77M | 12.95M | 9.51M | -0.01M | 14.65M | 19.24M | 12.26M | 19.35M | 20.69M | 32.79M | 3.13M | 16.00M | 16.73M | 16.46M | 21.29M | 23.77M | 26.17M | 31.80M | 28.00M | 13.94M | -5.53M | 32.20M | 31.64M | 11.09M | 33.76M | 30.70M | 314.79M | -39.69M | 34.47M | 30.84M | 38.17M | -139.27M | 33.92M | 33.25M | 38.06M | 37.05M | 43.71M | 44.59M | 40.87M | 35.51M | 57.76M | 45.33M | 50.22M | 52.09M | 55.27M | 51.02M | 51.95M | -240.55M | 53.28M | 53.56M | 53.05M | 49.46M | 49.07M | 54.38M | 61.03M | 50.13M | 47.47M | 42.21M | 46.70M |
|
Income from Continuing Operations
|
-211.10M | 7.99M | 9.68M | | | 9.21M | 11.41M | 2.15M | 6.41M | 14.77M | 12.95M | 9.51M | -0.01M | 14.65M | 19.24M | 12.26M | 19.35M | 20.69M | 32.79M | 3.13M | 16.00M | 16.73M | 16.46M | 21.29M | 23.77M | 26.17M | 31.80M | 28.00M | 13.94M | -5.53M | 32.20M | 31.64M | 11.09M | 33.76M | 30.70M | 314.79M | -39.69M | 34.47M | 30.84M | 38.17M | -139.27M | 33.92M | 33.25M | 38.06M | 37.05M | 43.71M | 44.59M | 40.87M | 35.51M | 57.76M | 45.33M | 50.22M | 52.09M | 55.27M | 51.02M | 51.95M | -240.55M | 53.28M | 53.56M | 53.05M | 49.46M | 49.07M | 54.38M | 61.03M | 50.13M | 47.47M | 42.21M | 46.70M |
|
Consolidated Net Income
|
-211.10M | 0.33M | 9.68M | | | -0.01M | -0.55M | 0.03M | | 14.77M | | | | 14.65M | 19.24M | 12.26M | 19.35M | 20.69M | 32.79M | 3.13M | 16.00M | 16.73M | 16.46M | 21.29M | 23.77M | 26.17M | 31.80M | 28.00M | 13.94M | -5.53M | 32.20M | 31.64M | 11.09M | 33.76M | 30.70M | 314.79M | -39.69M | 34.47M | 30.84M | 38.17M | -139.27M | 33.92M | 33.25M | 38.06M | 37.05M | 43.71M | 44.59M | 40.87M | 35.51M | 57.76M | 45.33M | 50.22M | 52.09M | 55.27M | 51.02M | 51.95M | -240.55M | 53.28M | 53.56M | 53.05M | 49.46M | 49.07M | 54.38M | 61.03M | 50.13M | 47.47M | 42.21M | 46.70M |
|
Income towards Parent Company
|
-211.10M | 0.33M | 9.68M | | | -0.01M | -0.55M | 0.03M | | 14.77M | | | | 14.65M | 19.24M | 12.26M | 19.35M | 20.69M | 32.79M | 3.13M | 16.00M | 16.73M | 16.46M | 21.29M | 23.77M | 26.17M | 31.80M | 28.00M | 13.94M | -5.53M | 32.20M | 31.64M | 11.09M | 33.76M | 30.70M | 314.79M | -39.69M | 34.47M | 30.84M | 38.17M | -139.27M | 33.92M | 33.25M | 38.06M | 37.05M | 43.71M | 44.59M | 40.87M | 35.51M | 57.76M | 45.33M | 50.22M | 52.09M | 55.27M | 51.02M | 51.95M | -240.55M | 53.28M | 53.56M | 53.05M | 49.46M | 49.07M | 54.38M | 61.03M | 50.13M | 47.47M | 42.21M | 46.70M |
|
Net Income towards Common Stockholders
|
-211.10M | 0.33M | 9.68M | | | -0.01M | -0.55M | 0.03M | | 14.77M | | | | 14.65M | 19.24M | 12.26M | 19.35M | 20.69M | 32.79M | 3.13M | 16.00M | 16.73M | 16.46M | 21.29M | 23.77M | 26.17M | 31.80M | 28.00M | 13.94M | -5.53M | 32.20M | 31.64M | 11.09M | 33.76M | 30.70M | 314.79M | -39.69M | 34.47M | 30.84M | 38.17M | -139.27M | 33.92M | 33.25M | 38.06M | 37.05M | 43.71M | 44.59M | 40.87M | 35.51M | 57.76M | 45.33M | 50.22M | 52.09M | 55.27M | 51.02M | 51.95M | -240.55M | 53.28M | 53.56M | 53.05M | 49.46M | 49.07M | 54.38M | 61.03M | 50.13M | 47.47M | 42.21M | 46.70M |
|
EPS (Basic)
|
-0.06M | 6.62 | | | | 0.19 | 0.23 | 0.04 | 0.12 | 0.29 | 0.26 | 0.19 | | 0.29 | 0.38 | 0.24 | 0.38 | 0.40 | 0.64 | 0.06 | 0.31 | 0.32 | 0.32 | 0.41 | 0.46 | 0.50 | 0.60 | 0.53 | 0.26 | -0.10 | 0.61 | 0.60 | 0.21 | 0.64 | 0.58 | 5.93 | -0.75 | 0.65 | 0.59 | 0.74 | -2.67 | 0.66 | 0.66 | 0.76 | 0.73 | 0.87 | 0.89 | 0.81 | 0.71 | 1.15 | 0.90 | 1.00 | 1.04 | 1.10 | 1.02 | 1.05 | -4.82 | 1.07 | 1.08 | 1.07 | 1.00 | 0.98 | 1.10 | 1.23 | 1.01 | 0.96 | 0.86 | 0.98 |
|
EPS (Weighted Average and Diluted)
|
-0.06M | 6.61 | | | | 0.19 | 0.23 | 0.04 | 0.13 | 0.29 | 0.26 | 0.19 | | 0.29 | 0.38 | 0.24 | 0.38 | 0.40 | 0.63 | 0.06 | 0.31 | 0.32 | 0.31 | 0.40 | 0.45 | 0.49 | 0.60 | 0.53 | 0.26 | -0.10 | 0.60 | 0.59 | 0.21 | 0.63 | 0.57 | 5.88 | -0.74 | 0.65 | 0.59 | 0.73 | -2.67 | 0.65 | 0.65 | 0.75 | 0.72 | 0.86 | 0.88 | 0.81 | 0.70 | 1.14 | 0.89 | 0.99 | 1.02 | 1.09 | 1.02 | 1.04 | -4.79 | 1.06 | 1.07 | 1.06 | 0.98 | 0.98 | 1.09 | 1.22 | 1.00 | 0.95 | 0.86 | 0.97 |
|
Shares Outstanding (Weighted Average)
|
0.00M | 0.05M | | | 50.01M | 50.04M | 50.05M | 50.09M | 50.08M | 50.18M | 50.28M | 50.31M | 50.27M | 50.34M | 50.36M | 50.69M | 50.63M | 51.22M | 51.46M | 51.81M | 51.64M | 51.96M | 52.09M | 52.28M | 52.17M | 52.55M | 52.80M | 52.82M | 52.75M | 52.88M | 52.99M | 53.00M | 52.98M | 53.04M | 53.10M | 53.13M | 53.10M | 52.64M | 51.84M | 51.88M | 52.07M | 51.70M | 51.07M | 50.84M | 50.72M | 50.26M | 50.33M | 50.27M | 50.21M | 50.14M | 50.23M | 50.30M | 50.26M | 50.26M | 50.03M | 49.92M | 49.89M | 49.77M | 49.73M | 49.74M | 49.76M | 49.89M | 49.77M | 49.71M | 49.70M | 49.48M | 49.25M | 48.79M |
|
Shares Outstanding (Diluted Average)
|
0.00M | 0.05M | | | 50.09M | 0.05M | 50.14M | 50.53M | 50.34M | 50.65M | 50.67M | 50.68M | 50.75M | 51.11M | 51.23M | 51.52M | 51.44M | 52.04M | 52.22M | 52.45M | 52.35M | 52.53M | 52.59M | 52.73M | 52.67M | 52.96M | 53.15M | 53.20M | 53.14M | 52.88M | 53.34M | 53.36M | 53.36M | 53.51M | 53.54M | 53.54M | 53.53M | 52.94M | 52.15M | 52.20M | 52.07M | 52.05M | 51.43M | 51.23M | 51.14M | 50.81M | 50.67M | 50.63M | 50.60M | 50.67M | 50.79M | 50.94M | 50.84M | 50.73M | 50.50M | 50.39M | 49.89M | 50.20M | 50.14M | 50.13M | 50.18M | 50.27M | 50.13M | 50.09M | 50.08M | 49.83M | 49.55M | 49.06M |
|
EBITDA
|
29.05M | 18.53M | 21.23M | | | 20.66M | 23.84M | 13.02M | 18.62M | 14.76M | 12.91M | 9.49M | 0.04M | 14.61M | 19.31M | 12.26M | 19.23M | 20.69M | 33.91M | 0.44M | 18.41M | 19.46M | 5.63M | 12.51M | 16.50M | 25.77M | 20.72M | 32.92M | 20.39M | -11.36M | 34.90M | 22.91M | 20.12M | 34.88M | 33.42M | 319.29M | -40.98M | 31.49M | 28.70M | 36.15M | -138.57M | 33.70M | 29.67M | 41.55M | 18.94M | 54.60M | 49.24M | 52.25M | 32.94M | 56.78M | 41.68M | 51.43M | 56.26M | 44.96M | 43.91M | 58.92M | -242.63M | 52.63M | 49.77M | 60.51M | 43.49M | 52.23M | 59.18M | 47.40M | 52.63M | 52.87M | 42.87M | 48.06M |
|
Interest Expenses
|
5.78M | 5.65M | 5.64M | | | 5.46M | 5.37M | 7.67M | 8.81M | 8.58M | 8.28M | 8.12M | 16.36M | 19.85M | 19.66M | 26.66M | 18.24M | 15.91M | 16.46M | 21.28M | 14.99M | 14.69M | 18.21M | 24.61M | 23.82M | 21.91M | 20.70M | 19.49M | 23.22M | 21.18M | 20.88M | 18.60M | 32.89M | 26.41M | 26.92M | 25.98M | 26.95M | 26.04M | 27.10M | 26.37M | 25.57M | 25.06M | 24.51M | 24.52M | 22.13M | 21.96M | | | | | | | | | | | | 17.72M | 17.61M | 16.57M | | 13.14M | 12.28M | 11.46M | | | | |
|
Tax Rate
|
10.22% | 37.90% | 37.90% | | | 38.19% | 38.20% | 59.89% | 34.65% | 37.74% | 38.70% | 38.70% | 101.88% | 38.90% | 38.90% | 38.90% | 36.54% | 38.30% | 12.14% | 25.23% | 40.08% | 40.56% | 41.88% | 36.50% | 36.52% | 34.84% | 35.40% | 35.17% | 43.36% | 37.94% | 35.90% | 37.63% | 41.02% | 35.93% | 37.74% | -446.15% | 24.49% | 25.82% | 29.13% | 25.16% | 22.21% | 26.33% | 24.45% | 24.72% | 26.69% | 24.86% | 14.08% | 23.85% | 12.04% | 24.37% | 23.99% | 23.33% | 14.56% | 22.04% | 23.38% | 23.73% | 19.69% | 22.47% | 23.94% | 23.76% | 26.54% | 16.00% | 24.12% | 23.86% | 32.22% | 23.17% | 38.94% | 24.46% |