|
Revenue
|
796.00M | 859.00M | 851.00M | 835.00M | 887.00M | 896.00M | 882.00M | 863.00M | 868.00M | 839.00M | 833.00M | 796.00M | 890.00M | 908.00M | 889.00M |
|
Cost of Revenue
|
638.00M | 658.00M | 663.00M | 663.00M | 698.00M | 719.00M | 696.00M | 671.00M | 680.00M | 652.00M | 644.00M | 624.00M | 693.00M | 708.00M | 696.00M |
|
Gross Profit
|
158.00M | 201.00M | 188.00M | 172.00M | 189.00M | 177.00M | 186.00M | 192.00M | 188.00M | 187.00M | 189.00M | 172.00M | 197.00M | 200.00M | 193.00M |
|
Selling, General & Administrative
|
101.00M | 100.00M | 106.00M | 99.00M | 103.00M | 104.00M | 107.00M | 104.00M | 112.00M | 108.00M | 118.00M | 107.00M | 112.00M | 105.00M | 121.00M |
|
Other Operating Expenses
|
-8.00M | 10.00M | 5.00M | -15.00M | -30.00M | -27.00M | 14.00M | -17.00M | -5.00M | -7.00M | -17.00M | -3.00M | 4.00M | -57.00M | 3.00M |
|
Operating Expenses
|
101.00M | 100.00M | 106.00M | 99.00M | 103.00M | 104.00M | 107.00M | 104.00M | 112.00M | 108.00M | 118.00M | 107.00M | 112.00M | 105.00M | 121.00M |
|
Operating Income
|
49.00M | 111.00M | 87.00M | 58.00M | 56.00M | 46.00M | 81.00M | 71.00M | 71.00M | 66.00M | 51.00M | 62.00M | 89.00M | 34.00M | 69.00M |
|
EBIT
|
49.00M | 111.00M | 87.00M | 58.00M | 56.00M | 46.00M | 81.00M | 71.00M | 71.00M | 66.00M | 51.00M | 62.00M | 89.00M | 34.00M | 69.00M |
|
Interest & Investment Income
|
| 2.00M | 3.00M | 3.00M | 2.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 3.00M | 3.00M |
|
EBT
|
54.00M | 121.00M | 94.00M | 58.00M | 56.00M | 30.00M | 62.00M | 56.00M | 37.00M | 53.00M | 41.00M | 50.00M | 75.00M | 19.00M | 54.00M |
|
Tax Provisions
|
13.00M | 32.00M | 19.00M | 23.00M | 21.00M | 31.00M | 29.00M | 27.00M | 23.00M | 22.00M | 36.00M | 24.00M | 29.00M | 6.00M | 9.00M |
|
Profit After Tax
|
41.00M | 89.00M | 75.00M | 35.00M | 35.00M | -1.00M | 33.00M | 29.00M | 14.00M | 31.00M | 5.00M | 26.00M | 46.00M | 13.00M | 45.00M |
|
Equity Income
|
1.00M | 5.00M | 3.00M | 3.00M | 3.00M | 2.00M | 2.00M | 3.00M | 2.00M | 3.00M | 3.00M | 4.00M | 4.00M | 3.00M | 4.00M |
|
Income from Continuing Operations
|
41.00M | 89.00M | 75.00M | 35.00M | 35.00M | -1.00M | 33.00M | 29.00M | 14.00M | 31.00M | 5.00M | 26.00M | 46.00M | 13.00M | 45.00M |
|
Consolidated Net Income
|
41.00M | 89.00M | 75.00M | 35.00M | 35.00M | -1.00M | 33.00M | 29.00M | 14.00M | 31.00M | 5.00M | 26.00M | 46.00M | 13.00M | 45.00M |
|
Income towards Parent Company
|
41.00M | 89.00M | 75.00M | 35.00M | 35.00M | -1.00M | 33.00M | 29.00M | 14.00M | 31.00M | 5.00M | 26.00M | 46.00M | 13.00M | 45.00M |
|
Net Income towards Common Stockholders
|
41.00M | 89.00M | 75.00M | 35.00M | 35.00M | -1.00M | 33.00M | 29.00M | 14.00M | 31.00M | 5.00M | 26.00M | 46.00M | 13.00M | 45.00M |
|
EPS (Basic)
|
0.87 | 1.89 | 1.60 | 0.75 | 0.74 | -0.02 | 0.70 | 0.63 | 0.31 | 0.72 | 0.14 | 0.64 | 1.16 | 0.34 | 1.16 |
|
EPS (Weighted Average and Diluted)
|
0.87 | 1.89 | 1.60 | 0.75 | 0.74 | -0.02 | 0.70 | 0.62 | 0.31 | 0.70 | 0.13 | 0.63 | 1.14 | 0.33 | 1.14 |
|
Shares Outstanding (Weighted Average)
|
| 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 46.90M | 46.10M | 45.50M | 44.70M | 44.00M | 40.70M | 40.10M | 39.60M | 39.30M |
|
Shares Outstanding (Diluted Average)
|
| 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 47.00M | 46.50M | 46.10M | 45.40M | 44.80M | 41.50M | 40.80M | 40.40M | 40.10M |
|
EBITDA
|
49.00M | 111.00M | 87.00M | 58.00M | 56.00M | 46.00M | 81.00M | 71.00M | 71.00M | 66.00M | 51.00M | 62.00M | 89.00M | 34.00M | 69.00M |
|
Interest Expenses
|
4.00M | 5.00M | 6.00M | 6.00M | 6.00M | 22.00M | 22.00M | 22.00M | 39.00M | 20.00M | 18.00M | 19.00M | 21.00M | 20.00M | 21.00M |
|
Tax Rate
|
24.07% | 26.45% | 20.21% | 39.66% | 37.50% | 103.33% | 46.77% | 48.21% | 62.16% | 41.51% | 87.80% | 48.00% | 38.67% | 31.58% | 16.67% |