|
Revenue
|
665.00M | 791.00M | 741.00M | 835.00M | 730.00M | 822.00M | 823.00M | 888.00M | 757.00M | 873.00M | 905.00M | 1,022.00M | 845.00M | 917.00M | 967.00M | 1,088.00M | 874.00M | 940.00M | 935.00M | 1,006.00M | 833.00M | 930.00M | 910.00M | 1,020.00M | 818.00M | 938.00M | 931.00M | 1,034.00M |
|
Cost of Revenue
|
492.00M | 564.00M | 524.00M | 572.00M | 541.00M | 570.00M | 558.00M | 621.00M | 565.00M | 665.00M | 723.00M | 793.00M | 677.00M | 733.00M | 789.00M | 842.00M | 719.00M | 712.00M | 686.00M | 697.00M | 632.00M | 674.00M | 671.00M | 740.00M | 629.00M | 712.00M | 698.00M | 768.00M |
|
Gross Profit
|
173.00M | 227.00M | 217.00M | 263.00M | 189.00M | 252.00M | 265.00M | 267.00M | 192.00M | 208.00M | 182.00M | 229.00M | 168.00M | 184.00M | 178.00M | 246.00M | 155.00M | 228.00M | 249.00M | 309.00M | 201.00M | 256.00M | 239.00M | 280.00M | 189.00M | 226.00M | 233.00M | 266.00M |
|
Selling, General & Administrative
|
78.00M | 77.00M | 76.00M | 74.00M | 82.00M | 81.00M | 97.00M | 98.00M | 78.00M | 89.00M | 77.00M | 76.00M | 83.00M | 91.00M | 90.00M | 76.00M | 105.00M | 107.00M | 115.00M | 103.00M | 111.00M | 116.00M | 101.00M | 100.00M | 104.00M | 96.00M | 99.00M | 82.00M |
|
Other Operating Expenses
|
-5.00M | -9.00M | -20.00M | -31.00M | -15.00M | -6.00M | -5.00M | -3.00M | -3.00M | -2.00M | -5.00M | -3.00M | -5.00M | -7.00M | -5.00M | -5.00M | 2.00M | -1.00M | | | | | | | -9.00M | -12.00M | -11.00M | -8.00M |
|
Operating Expenses
|
78.00M | 77.00M | 76.00M | 74.00M | 82.00M | 81.00M | 97.00M | 98.00M | 78.00M | 89.00M | 77.00M | 76.00M | 83.00M | 91.00M | 90.00M | 76.00M | 105.00M | 107.00M | 115.00M | 103.00M | 111.00M | 116.00M | 101.00M | 100.00M | 104.00M | 96.00M | 99.00M | 82.00M |
|
Operating Income
|
95.00M | 150.00M | 141.00M | 189.00M | 107.00M | 171.00M | 168.00M | 169.00M | 114.00M | 119.00M | 105.00M | 153.00M | 85.00M | 93.00M | 88.00M | 170.00M | 50.00M | 121.00M | 134.00M | 206.00M | 90.00M | 140.00M | 138.00M | 180.00M | 85.00M | 130.00M | 134.00M | 184.00M |
|
EBIT
|
95.00M | 150.00M | 141.00M | 189.00M | 107.00M | 171.00M | 168.00M | 169.00M | 114.00M | 119.00M | 105.00M | 153.00M | 85.00M | 93.00M | 88.00M | 170.00M | 50.00M | 121.00M | 134.00M | 206.00M | 90.00M | 140.00M | 138.00M | 180.00M | 85.00M | 130.00M | 134.00M | 184.00M |
|
Other Non Operating Income
|
7.00M | 1.00M | 1.00M | | -4.00M | 3.00M | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
1.00M | | 1.00M | 2.00M | -1.00M | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
22.00M | 74.00M | 83.00M | 122.00M | 65.00M | 148.00M | 150.00M | 153.00M | 99.00M | 105.00M | 88.00M | 138.00M | 68.00M | 70.00M | 63.00M | 137.00M | 23.00M | 89.00M | 103.00M | 178.00M | 65.00M | 115.00M | 113.00M | 158.00M | 42.00M | 96.00M | 102.00M | 153.00M |
|
Tax Provisions
|
5.00M | 19.00M | 20.00M | 32.00M | 39.00M | 36.00M | 37.00M | 41.00M | 25.00M | 25.00M | 22.00M | 34.00M | 16.00M | 18.00M | 15.00M | 31.00M | 6.00M | 23.00M | 25.00M | 41.00M | 16.00M | 18.00M | 27.00M | 37.00M | 11.00M | 23.00M | 23.00M | 36.00M |
|
Profit After Tax
|
17.00M | 55.00M | 63.00M | 90.00M | 92.00M | 165.00M | 163.00M | 112.00M | 111.00M | 117.00M | 100.00M | 150.00M | 80.00M | 86.00M | 83.00M | 165.00M | 52.00M | 120.00M | 134.00M | 206.00M | 90.00M | 140.00M | 138.00M | 180.00M | 76.00M | 118.00M | 123.00M | 176.00M |
|
Income from Continuing Operations
|
17.00M | 55.00M | 63.00M | 90.00M | 26.00M | 112.00M | 113.00M | 112.00M | 74.00M | 80.00M | 66.00M | 104.00M | 52.00M | 52.00M | 48.00M | 106.00M | 17.00M | 66.00M | 78.00M | 137.00M | 49.00M | 97.00M | 86.00M | 121.00M | 31.00M | 73.00M | 79.00M | 117.00M |
|
Consolidated Net Income
|
17.00M | 55.00M | 63.00M | 90.00M | 26.00M | 112.00M | 113.00M | 112.00M | 74.00M | 80.00M | 66.00M | 104.00M | 52.00M | 52.00M | 48.00M | 106.00M | 17.00M | 66.00M | 78.00M | 137.00M | 49.00M | 97.00M | 86.00M | 121.00M | 31.00M | 73.00M | 79.00M | 117.00M |
|
Income towards Parent Company
|
17.00M | 55.00M | 63.00M | 90.00M | 26.00M | 112.00M | 113.00M | 112.00M | 74.00M | 80.00M | 66.00M | 104.00M | 52.00M | 52.00M | 48.00M | 106.00M | 17.00M | 66.00M | 78.00M | 137.00M | 49.00M | 97.00M | 86.00M | 121.00M | 31.00M | 73.00M | 79.00M | 117.00M |
|
Net Income towards Common Stockholders
|
17.00M | 55.00M | 63.00M | 90.00M | 26.00M | 112.00M | 113.00M | 112.00M | 74.00M | 80.00M | 66.00M | 104.00M | 52.00M | 52.00M | 48.00M | 106.00M | 17.00M | 66.00M | 78.00M | 137.00M | 49.00M | 97.00M | 86.00M | 121.00M | 31.00M | 73.00M | 79.00M | 117.00M |
|
EPS (Basic)
|
0.11 | 0.35 | 0.41 | 0.58 | 0.14 | 0.53 | 0.54 | 0.55 | 0.35 | 0.38 | 0.31 | 0.49 | 0.25 | 0.25 | 0.23 | 0.51 | 0.08 | 0.32 | 0.37 | 0.65 | 0.23 | 0.46 | 0.41 | 0.58 | 0.15 | 0.35 | 0.38 | 0.56 |
|
EPS (Weighted Average and Diluted)
|
0.11 | 0.35 | 0.41 | 0.58 | 0.14 | 0.53 | 0.54 | 0.55 | 0.35 | 0.38 | 0.31 | 0.49 | 0.25 | 0.25 | 0.23 | 0.51 | 0.08 | 0.32 | 0.37 | 0.65 | 0.23 | 0.46 | 0.41 | 0.57 | 0.15 | 0.35 | 0.38 | 0.56 |
|
Shares Outstanding (Weighted Average)
|
155.50M | 155.50M | 155.50M | 155.50M | 188.80M | 209.70M | 209.70M | 204.50M | 209.70M | 209.80M | 209.70M | 209.80M | 209.80M | 209.90M | 209.90M | 209.80M | 209.90M | 210.00M | 210.00M | 210.00M | 210.10M | 210.10M | 210.10M | 210.10M | 210.30M | 210.30M | 210.30M | 210.30M |
|
Shares Outstanding (Diluted Average)
|
155.50M | 155.50M | 155.50M | 155.50M | 189.00M | 209.80M | 209.80M | 204.50M | 209.80M | 209.90M | 209.80M | 209.80M | 209.80M | 209.90M | 209.90M | 209.90M | 209.90M | 210.00M | 210.00M | 210.00M | 210.10M | 210.20M | 210.30M | 210.40M | 210.30M | 210.30M | 210.40M | 210.40M |
|
EBITDA
|
110.00M | 169.00M | 162.00M | 214.00M | 135.00M | 193.00M | 192.00M | 198.00M | 140.00M | 148.00M | 132.00M | 181.00M | 112.00M | 118.00M | 116.00M | 170.00M | 50.00M | 121.00M | 134.00M | 206.00M | 90.00M | 140.00M | 138.00M | 180.00M | 85.00M | 130.00M | 134.00M | 184.00M |
|
Interest Expenses
|
68.00M | 67.00M | 39.00M | 35.00M | 27.00M | 17.00M | 13.00M | 13.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 16.00M | 20.00M | 28.00M | 29.00M | 31.00M | 31.00M | 28.00M | 25.00M | 25.00M | 25.00M | 22.00M | 21.00M | 22.00M | 21.00M | 23.00M |
|
Tax Rate
|
22.73% | 25.68% | 24.10% | 26.23% | 60.00% | 24.32% | 24.67% | 26.80% | 25.25% | 23.81% | 25.00% | 24.64% | 23.53% | 25.71% | 23.81% | 22.63% | 26.09% | 25.84% | 24.27% | 23.03% | 24.62% | 15.65% | 23.89% | 23.42% | 26.19% | 23.96% | 22.55% | 23.53% |