|
Revenue
|
355.80M | 274.70M | 335.62M | 397.51M | 403.05M | 418.89M | 445.28M | 597.47M | 615.39M | 674.95M | 702.52M | 727.46M | 609.00M | 942.90M | 1,469.30M | 1,560.30M | 1,636.30M |
|
Cost of Revenue
|
237.58M | 190.14M | 225.85M | 256.93M | 250.12M | 254.09M | 275.14M | 378.69M | 385.18M | 416.41M | 425.86M | 438.36M | 374.90M | 585.80M | 864.50M | 889.80M | 910.20M |
|
Gross Profit
|
118.22M | 84.57M | 109.77M | 140.58M | 152.93M | 164.80M | 170.14M | 218.78M | 230.21M | 258.54M | 276.65M | 289.10M | 234.10M | 357.10M | 604.80M | 670.50M | 726.10M |
|
Amortization - Intangibles
|
| 1.33M | 1.42M | 1.49M | | | | 9.00M | 9.27M | 9.34M | 9.67M | 9.61M | | 34.70M | 69.10M | 70.40M | 71.80M |
|
Selling, General & Administrative
|
55.78M | 47.37M | 52.71M | 61.30M | 65.75M | 71.97M | 75.91M | 98.72M | 102.92M | 113.12M | 117.50M | 129.98M | 102.80M | 167.60M | 229.70M | 253.50M | 279.30M |
|
Restructuring Costs
|
| | | | | | | 5.10M | 0.06M | | | 0.90M | | 30.60M | 8.90M | 0.30M | |
|
Other Operating Expenses
|
7.47M | 0.21M | 1.08M | 0.20M | 9.08M | 4.18M | 5.80M | -0.87M | 0.84M | 0.76M | -0.85M | 99.29M | 99.90M | -0.30M | -0.30M | -0.60M | 76.90M |
|
Operating Expenses
|
63.25M | 49.90M | 53.58M | 62.93M | 74.83M | 76.15M | 81.71M | 114.94M | 115.62M | 129.76M | 144.62M | 139.74M | 119.50M | 236.00M | 311.80M | 328.30M | 356.20M |
|
Operating Income
|
54.97M | 34.67M | 56.19M | 77.65M | 78.10M | 88.65M | 88.43M | 103.84M | 114.59M | 128.77M | 132.03M | 149.37M | 114.60M | 121.10M | 293.00M | 342.20M | 369.90M |
|
EBIT
|
54.97M | 34.67M | 56.19M | 77.65M | 78.10M | 88.65M | 88.43M | 103.84M | 114.59M | 128.77M | 132.03M | 149.37M | 114.60M | 121.10M | 293.00M | 342.20M | 369.90M |
|
Other Non Operating Income
|
-0.65M | 0.15M | -1.52M | -0.62M | 2.96M | 0.12M | -2.82M | -0.33M | -1.00M | -1.42M | -0.77M | -0.76M | | -0.90M | -6.60M | -1.70M | 1.80M |
|
Non Operating Income
|
-0.65M | 0.15M | -1.52M | -0.62M | 2.96M | 0.12M | -2.82M | -0.33M | -1.00M | -1.42M | -0.77M | -0.76M | | 1.60M | -6.60M | 2.00M | 1.80M |
|
EBT
|
51.40M | 33.01M | 52.88M | 75.98M | 80.19M | 87.75M | 84.56M | 94.78M | 104.88M | 119.85M | 126.09M | 146.72M | 113.20M | 78.70M | 209.70M | 261.80M | 311.90M |
|
Tax Provisions
|
16.95M | 8.62M | 18.01M | 25.98M | 23.85M | 27.55M | 26.31M | 31.23M | 34.26M | 33.41M | 25.80M | 26.37M | 23.10M | 24.00M | 64.40M | 64.20M | 92.50M |
|
Profit After Tax
|
34.45M | 24.39M | 34.87M | 50.00M | 56.34M | 60.21M | 58.25M | 63.89M | 70.62M | 87.14M | 105.19M | 120.35M | 90.10M | 54.70M | 166.70M | 209.90M | 246.20M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | 127.89M | 86.63M | 69.67M | | | |
|
Income from Continuing Operations
|
34.45M | 24.39M | 34.87M | 50.00M | 56.34M | 60.21M | 58.25M | 63.56M | 70.62M | 86.44M | 100.29M | 120.35M | 90.10M | 54.70M | 145.30M | 197.60M | 219.40M |
|
Consolidated Net Income
|
34.45M | 24.39M | 34.87M | 50.00M | 56.34M | 60.21M | 58.25M | 63.56M | 70.62M | 86.44M | 100.29M | 120.35M | 90.10M | 54.70M | 145.30M | 197.60M | 219.40M |
|
Income towards Parent Company
|
34.45M | 24.39M | 34.87M | 50.00M | 56.34M | 60.21M | 58.25M | 63.56M | 70.62M | 86.44M | 100.29M | 120.35M | 90.10M | 54.70M | 145.30M | 197.60M | 219.40M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | 12.00M | 22.90M | 23.00M | 12.40M |
|
Net Income towards Common Stockholders
|
34.45M | 24.39M | 34.87M | 50.00M | 56.34M | 60.21M | 58.25M | 63.56M | 70.62M | 86.44M | 100.29M | 120.35M | 90.10M | 42.70M | 143.80M | 186.90M | 233.80M |
|
EPS (Basic)
|
1.60 | 1.13 | 1.61 | 2.28 | 2.52 | 2.63 | 2.52 | 2.75 | 3.00 | 3.64 | 4.32 | 4.89 | 3.63 | 1.58 | 5.00 | 6.47 | 7.76 |
|
EPS (Weighted Average and Diluted)
|
1.58 | 1.12 | 1.58 | 2.23 | 2.47 | 2.59 | 2.49 | 2.72 | 2.97 | 3.58 | 4.26 | 4.81 | 3.58 | 1.56 | 4.94 | 6.41 | 7.70 |
|
Shares Outstanding (Weighted Average)
|
21.71M | 21.72M | 22.07M | 22.08M | 22.96M | 23.16M | 23.38M | 24.13M | 23.99M | 24.29M | 24.82M | 25.04M | 25.14M | 28.88M | 29.02M | 29.18M | 31.44M |
|
Shares Outstanding (Diluted Average)
|
21.74M | 21.75M | 22.08M | 22.39M | 22.81M | 23.24M | 23.39M | 23.51M | 23.78M | 24.36M | 24.72M | 25.03M | 25.15M | 27.31M | 29.07M | 29.19M | 30.35M |
|
EBITDA
|
54.97M | 34.67M | 56.19M | 77.65M | 78.10M | 88.65M | 88.43M | 103.84M | 114.59M | 128.77M | 132.03M | 149.37M | 114.60M | 121.10M | 293.00M | 342.20M | 369.90M |
|
Interest Expenses
|
2.60M | 1.81M | 1.79M | 1.04M | 0.87M | 1.02M | 1.05M | 8.72M | 8.71M | 7.51M | 5.17M | 1.89M | 1.40M | 41.50M | 76.70M | 78.70M | 59.80M |
|
Tax Rate
|
32.97% | 26.13% | 34.06% | 34.20% | 29.74% | 31.39% | 31.11% | 32.95% | 32.67% | 27.88% | 20.46% | 17.97% | 20.41% | 30.50% | 30.71% | 24.52% | 29.66% |