|
Revenue
|
281.09M | 372.71M | 458.94M | 592.80M | 735.13M | 880.97M | 942.02M | 930.60M | 828.21M | 908.26M | 1,017.08M | 1,065.41M | 1,095.73M | 966.52M | 802.55M | 1,114.52M |
|
Cost of Revenue
|
8.80M | 10.30M | 14.91M | 19.66M | 25.78M | 29.98M | 68.83M | 39.47M | 44.10M | 47.44M | 46.81M | 47.43M | 61.08M | 50.78M | 52.40M | 56.78M |
|
Gross Profit
|
272.29M | 362.41M | 444.02M | 573.14M | 709.35M | 850.99M | 873.19M | 891.14M | 784.10M | 860.81M | 970.27M | 1,017.99M | 1,034.65M | 915.75M | 750.15M | 1,057.75M |
|
Other Operating Expenses
|
195.72M | 237.53M | 276.18M | 369.25M | 429.30M | 527.39M | 616.96M | 596.66M | 48.47M | 26.57M | 727.51M | 697.74M | 702.36M | 662.13M | 684.74M | 757.86M |
|
Operating Expenses
|
200.48M | 242.84M | 282.07M | 376.75M | 437.61M | 538.90M | 631.67M | 612.37M | 602.57M | 689.57M | 745.37M | 715.71M | 720.74M | 680.72M | 702.06M | 774.79M |
|
Operating Income
|
80.61M | 129.86M | 178.03M | 216.06M | 297.53M | 342.07M | 310.34M | 219.75M | 213.73M | 185.26M | 247.69M | 349.70M | 375.00M | 285.80M | 100.49M | 339.73M |
|
EBIT
|
80.61M | 129.86M | 178.03M | 216.06M | 297.53M | 342.07M | 310.34M | 219.75M | 213.73M | 185.26M | 247.69M | 349.70M | 375.00M | 285.80M | 100.49M | 339.73M |
|
Interest & Investment Income
|
0.00M | 0.07M | 0.01M | 0.01M | 0.00M | 0.00M | | | | | | | | | | |
|
Other Non Operating Income
|
| | | 0.01M | 0.00M | -5.83M | 7.51M | -5.82M | -2.79M | -0.94M | 11.95M | 2.00M | -0.81M | -1.32M | -1.94M | -0.85M |
|
Non Operating Income
|
| | | | | | | -5.82M | -2.79M | -0.32M | -0.36M | -1.05M | 0.28M | -1.32M | -1.94M | -0.85M |
|
EBT
|
72.70M | 120.88M | 167.46M | 207.03M | 283.06M | 301.01M | 257.52M | 135.63M | 160.27M | 89.50M | 117.36M | 208.94M | 250.33M | 154.78M | -82.89M | 109.61M |
|
Tax Provisions
|
28.40M | 47.00M | 66.32M | 80.93M | 106.15M | 124.51M | 89.39M | 43.58M | -10.85M | 13.76M | 19.68M | 41.20M | 54.82M | 36.79M | -16.13M | 21.03M |
|
Profit After Tax
|
44.31M | 73.87M | 101.14M | 126.59M | 176.92M | 176.50M | 168.13M | 92.05M | 171.12M | 75.73M | 97.68M | 167.74M | 195.51M | 118.00M | -83.48M | 88.57M |
|
Net Income - Minority
|
| | | | | | -39.25M | -52.86M | -50.16M | -28.85M | -57.62M | -31.61M | | | | |
|
Income from Non-Controlling Interests
|
| 0.42M | 0.35M | -0.49M | -1.60M | | 0.20M | 5.79M | 6.81M | 10.17M | 11.52M | 18.40M | 12.35M | 0.85M | 16.72M | 17.97M |
|
Income from Continuing Operations
|
44.31M | 73.87M | 101.14M | 126.10M | 176.92M | 176.50M | 168.13M | 92.05M | 171.12M | 75.73M | 97.68M | 167.74M | 195.51M | 118.00M | -66.75M | 88.57M |
|
Consolidated Net Income
|
44.31M | 73.87M | 101.14M | 126.10M | 176.92M | 176.50M | 168.13M | 92.05M | 171.12M | 75.73M | 97.68M | 167.74M | 195.51M | 118.00M | -66.75M | 88.57M |
|
Income towards Parent Company
|
44.31M | 73.87M | 101.14M | 126.10M | 176.92M | 176.50M | 128.88M | 39.19M | 120.96M | 46.88M | 40.05M | 136.13M | 195.51M | 118.00M | -66.75M | 88.57M |
|
Net Income towards Common Stockholders
|
44.31M | 73.87M | 101.14M | 126.10M | 176.92M | 176.50M | 128.88M | 39.19M | 120.96M | 46.88M | 40.05M | 136.13M | 195.51M | 118.00M | -66.75M | 88.57M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
46.48M | 51.19M | 51.36M | 50.65M | 49.75M | 50.08M | 48.21M | 46.35M | 45.17M | 45.30M | 45.41M | 45.58M | 43.61M | 38.98M | 39.24M | 39.43M |
|
Shares Outstanding (Diluted Average)
|
15.45M | 16.89M | 51.69M | 51.37M | 50.87M | 50.42M | 48.41M | 46.39M | 45.82M | 45.41M | 45.58M | 45.86M | 45.33M | 39.89M | 39.18M | 39.54M |
|
EBITDA
|
80.61M | 129.86M | 178.03M | 216.06M | 297.53M | 342.07M | 310.34M | 219.75M | 213.73M | 185.26M | 247.69M | 349.70M | 375.00M | 285.80M | 100.49M | 339.73M |
|
Tax Rate
|
39.06% | 38.89% | 39.60% | 39.09% | 37.50% | 41.36% | 34.71% | 32.13% | | 15.38% | 16.77% | 19.72% | 21.90% | 23.77% | 19.46% | 19.19% |