|
Revenue
|
467.01M | 941.76M | 1,460.15M | 1,541.73M | 1,944.22M | 2,086.19M | 1,929.41M | 1,996.95M | 2,379.99M | 2,939.48M | 3,106.33M | 3,491.50M | 3,497.63M | 4,420.60M | 5,715.31M | 6,366.84M |
|
Cost of Revenue
|
391.44M | 818.98M | 1,274.95M | 1,349.02M | 1,688.20M | 1,850.15M | 1,709.54M | 1,795.64M | 2,101.56M | 2,613.74M | 2,775.40M | 3,121.28M | 3,080.97M | 3,963.71M | 5,127.82M | 5,663.59M |
|
Gross Profit
|
75.58M | 122.79M | 185.20M | 192.71M | 256.01M | 236.04M | 219.87M | 201.31M | 278.43M | 325.74M | 330.93M | 370.21M | 416.66M | 456.88M | 587.49M | 703.25M |
|
Selling, General & Administrative
|
34.78M | 64.98M | 86.20M | 96.42M | 130.78M | 132.25M | 151.70M | 140.03M | 170.37M | 182.01M | 189.13M | 202.84M | 230.11M | 281.58M | 328.73M | 383.35M |
|
Restructuring Costs
|
0.39M | | | | | | | 0.81M | 1.77M | 13.26M | 0.92M | 3.43M | 16.40M | 20.05M | 5.68M | 2.44M |
|
Other Operating Expenses
|
| | | | | | | 31.41M | 18.07M | 73.24M | | 99.72M | 60.54M | 124.54M | | |
|
Operating Expenses
|
35.17M | 64.98M | 86.20M | 96.42M | 130.78M | 132.25M | 151.70M | 140.84M | 172.15M | 195.27M | 190.05M | 206.26M | 246.51M | 301.63M | 334.42M | 385.79M |
|
Operating Income
|
40.40M | 57.80M | 99.00M | 96.29M | 125.24M | 103.79M | 67.77M | 57.75M | 106.29M | 130.47M | 140.88M | 163.95M | 170.15M | 195.34M | 253.07M | 317.45M |
|
EBIT
|
40.40M | 57.80M | 99.00M | 96.29M | 125.24M | 103.79M | 67.77M | 57.75M | 106.29M | 130.47M | 140.88M | 163.95M | 170.15M | 195.34M | 253.07M | 317.45M |
|
Non Operating Investment Income
|
| | | | | | | | 5.82M | | | | | | | |
|
Interest & Investment Income
|
0.64M | 0.62M | 0.33M | 0.16M | 0.11M | 0.09M | 0.06M | 0.15M | 0.59M | 1.75M | -19.14M | -19.92M | -18.50M | -39.21M | -78.17M | -65.31M |
|
Other Non Operating Income
|
0.29M | -1.43M | -1.09M | -0.87M | 4.80M | -0.76M | 1.72M | -0.32M | 0.48M | -0.81M | -3.13M | 1.23M | 0.30M | 2.07M | 1.60M | 2.67M |
|
Non Operating Income
|
| -1.43M | -1.09M | -0.87M | 4.80M | -0.76M | 1.72M | -0.32M | 0.48M | -0.81M | -3.13M | 1.23M | 0.58M | 2.07M | 1.60M | 0.11M |
|
EBT
|
48.11M | 55.67M | 96.73M | 92.10M | 119.58M | 102.33M | 61.10M | 48.87M | 105.56M | 113.36M | 117.91M | 145.64M | 151.86M | 159.29M | 177.67M | 254.92M |
|
Tax Provisions
|
18.35M | 24.23M | 38.17M | 34.72M | 52.15M | 38.65M | 30.95M | 21.15M | 28.43M | 25.77M | 33.81M | 45.74M | 36.12M | 26.27M | 51.52M | 74.03M |
|
Profit After Tax
|
29.76M | 33.62M | 58.56M | 58.27M | 74.68M | 63.68M | 37.15M | 27.73M | 76.85M | 87.59M | 84.10M | 104.98M | 115.74M | 133.02M | 126.14M | 180.89M |
|
Equity Income
|
8.75M | 4.63M | 4.02M | 0.19M | -4.84M | 5.26M | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | 1.51M | 5.02M | 0.53M | 0.28M | 1.00M | 4.50M | 10.13M | 1.77M | 0.01M | 0.13M | | | |
|
Income from Continuing Operations
|
29.76M | 31.44M | 58.56M | 57.39M | 67.43M | 63.68M | 30.15M | 27.73M | 77.12M | 87.59M | 84.10M | 99.90M | 115.74M | 133.02M | 126.14M | 180.89M |
|
Consolidated Net Income
|
-3.85M | 31.44M | 58.56M | 57.39M | 67.43M | 63.68M | 30.15M | 27.73M | 77.12M | 87.59M | 84.10M | 99.90M | 115.74M | 133.02M | 126.14M | 180.89M |
|
Income towards Parent Company
|
-3.85M | 31.44M | 58.56M | 57.39M | 67.43M | 63.68M | 30.15M | 27.73M | 77.12M | 87.59M | 84.10M | 99.90M | 115.74M | 133.02M | 126.14M | 180.89M |
|
Net Income towards Common Stockholders
|
25.91M | 33.62M | 58.56M | 56.76M | 69.66M | 63.16M | 36.87M | 26.72M | 77.12M | 87.59M | 84.10M | 99.90M | 115.74M | 133.02M | 126.14M | 180.89M |
|
EPS (Basic)
|
0.93 | 0.79 | 1.15 | 1.10 | 1.35 | 1.22 | 0.71 | 0.52 | 1.41 | 1.51 | 1.62 | 2.17 | 2.19 | 2.50 | 2.37 | 3.37 |
|
EPS (Weighted Average and Diluted)
|
0.86 | 0.72 | 1.14 | 1.10 | 1.35 | 1.22 | 0.71 | 0.51 | 1.40 | 1.50 | 1.61 | 2.16 | 2.17 | 2.47 | 2.33 | 3.31 |
|
Shares Outstanding (Weighted Average)
|
32.64M | 47.75M | 51.06M | 51.39M | 51.57M | 51.56M | 51.68M | 51.78M | 51.45M | 51.20M | 50.98M | 49.15M | 53.22M | 53.14M | 53.44M | 53.71M |
|
Shares Outstanding (Diluted Average)
|
34.42M | 46.88M | 51.15M | | | | | | | | | | | | | |
|
EBITDA
|
40.40M | 57.80M | 99.00M | 96.29M | 125.24M | 103.79M | 67.77M | 57.75M | 106.29M | 130.47M | 140.88M | 163.95M | 170.15M | 195.34M | 253.07M | 317.45M |
|
Interest Expenses
|
1.98M | 6.20M | 5.43M | 3.62M | 5.89M | 6.43M | 7.69M | 8.91M | 8.15M | 18.75M | 20.10M | 20.30M | | | | |
|
Tax Rate
|
38.14% | 43.53% | 39.46% | 37.69% | 43.61% | 37.77% | 50.66% | 43.27% | 26.94% | 22.73% | 28.68% | 31.40% | 23.78% | 16.49% | 29.00% | 29.04% |