|
Revenue
|
254.19M | 225.52M | 281.73M | 243.50M | 212.53M | 253.69M | 247.96M | 221.35M | 220.89M | 257.59M | 241.55M | 217.73M | 213.59M | 206.54M | 230.87M | 201.41M | 201.23M | 209.72M | 348.98M | 479.49M | 494.86M | 501.30M | 481.35M | 441.06M | 450.23M | 416.13M | 467.97M | 324.48M | 324.17M | 323.48M | 371.70M | 318.68M | 341.02M | 374.01M | 373.85M | 351.72M | 399.22M | 466.35M | 499.99M | 466.76M | 385.41M | 368.67M | 422.49M | 387.66M | 419.05M | 401.10M | 422.50M | 355.97M | 340.05M | 352.84M |
|
Cost of Revenue
|
169.84M | 158.15M | 198.20M | 188.72M | 160.22M | 198.01M | 187.00M | 184.48M | 175.87M | 187.42M | 191.16M | 177.49M | 164.79M | 156.00M | 184.30M | 164.05M | 166.93M | 177.60M | 291.09M | 441.64M | 440.24M | 419.00M | 429.09M | 433.44M | 432.25M | 399.51M | 112.27M | 399.35M | 301.63M | 301.91M | 360.66M | 298.25M | 318.74M | 354.68M | 361.16M | 345.79M | 372.52M | 419.80M | 456.07M | 429.32M | 370.79M | 359.94M | 395.13M | 350.89M | 370.74M | 357.53M | 385.56M | 331.91M | 316.41M | 318.77M |
|
Gross Profit
|
84.35M | 67.38M | 83.53M | 54.78M | 52.31M | 55.69M | 60.96M | 36.87M | 45.02M | 70.17M | 50.39M | 40.24M | 48.80M | 50.54M | 41.69M | 37.37M | 34.30M | 32.12M | 39.27M | 68.91M | 87.68M | 82.30M | 52.26M | 7.62M | 17.98M | 16.62M | 11.94M | 8.28M | 22.54M | 21.57M | 11.04M | 20.42M | 22.28M | 19.34M | 12.68M | 5.93M | 26.70M | 46.54M | 43.92M | 37.44M | 14.63M | 8.73M | 27.35M | 36.76M | 48.31M | 43.57M | 36.94M | 24.05M | 23.64M | 34.07M |
|
Selling, General & Administrative
|
9.14M | 8.14M | 8.88M | 8.23M | 9.01M | 9.49M | 13.24M | 12.30M | 9.77M | 11.60M | 14.00M | 7.38M | 9.26M | 9.61M | 10.92M | 9.36M | 18.30M | 12.47M | 39.42M | 23.19M | 24.73M | 30.60M | 27.32M | 28.14M | 20.48M | 23.42M | 8.75M | 20.25M | 20.49M | 18.32M | 20.55M | 15.84M | 18.23M | 17.47M | 24.24M | 20.11M | 28.03M | 19.91M | 23.43M | 19.50M | 18.00M | 21.16M | 17.06M | 21.07M | 21.81M | 22.68M | 26.69M | 23.26M | 17.96M | 23.66M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.63M | 7.83M | 2.18M | 0.41M | 0.23M | -0.20M |
|
Other Operating Expenses
|
-3.56M | 0.14M | -4.40M | -3.19M | -37.09M | -4.52M | -76.02M | -0.63M | -26.66M | -0.61M | -7.36M | -0.94M | -0.98M | 0.50M | -4.26M | -0.93M | -1.53M | -0.87M | 2.05M | -2.58M | 1.01M | -7.95M | -2.92M | -1.67M | -3.80M | 2.75M | -19.24M | -1.57M | -3.62M | -3.28M | -1.66M | -5.06M | -0.54M | -2.35M | -2.91M | -1.61M | -3.51M | -1.13M | -4.43M | -0.68M | -1.63M | -2.63M | -7.47M | -0.89M | 9.15M | -0.84M | -6.90M | -1.23M | -1.76M | -0.27M |
|
Operating Expenses
|
9.14M | 8.14M | 8.88M | 8.23M | 9.01M | 9.49M | 13.24M | 12.30M | 9.77M | 11.60M | 14.00M | 7.38M | 9.26M | 9.61M | 10.92M | 9.36M | 18.30M | 12.47M | 39.42M | 23.19M | 24.73M | 30.60M | 27.32M | 28.14M | 20.48M | 23.42M | 8.75M | 20.25M | 20.49M | 18.32M | 20.55M | 15.84M | 18.23M | 17.47M | 24.24M | 20.11M | 28.03M | 19.91M | 23.43M | 19.50M | 18.00M | 21.16M | 17.06M | 21.07M | 28.43M | 30.51M | 28.87M | 23.66M | 18.19M | 23.45M |
|
Operating Income
|
71.65M | 59.38M | 70.24M | 43.36M | 6.21M | 41.68M | -28.30M | 23.95M | 8.59M | 57.96M | 29.03M | 31.92M | 38.57M | 41.44M | 25.72M | 27.08M | 14.47M | 18.77M | 1.13M | 35.23M | 52.86M | 42.94M | 16.78M | -27.60M | -15.32M | -8.56M | -31.64M | -6.17M | -6.16M | -1.11M | -16.93M | -0.47M | 1.38M | 2.83M | -14.18M | -15.79M | -2.90M | 28.53M | 16.30M | 16.59M | -6.46M | -14.44M | -60.96M | 17.07M | 28.20M | -16.80M | 11.01M | -15.09M | -1.34M | 9.74M |
|
EBIT
|
71.65M | 59.38M | 70.24M | 43.36M | 6.21M | 41.68M | -28.30M | 23.95M | 8.59M | 57.96M | 29.03M | 31.92M | 38.57M | 41.44M | 25.72M | 27.08M | 14.47M | 18.77M | 1.13M | 35.23M | 52.86M | 42.94M | 16.78M | -27.60M | -15.32M | -8.56M | -31.64M | -6.17M | -6.16M | -1.11M | -16.93M | -0.47M | 1.38M | 2.83M | -14.18M | -15.79M | -2.90M | 28.53M | 16.30M | 16.59M | -6.46M | -14.44M | -60.96M | 17.07M | 28.20M | -16.80M | 11.01M | -15.09M | -1.34M | 9.74M |
|
Other Non Operating Income
|
| 0.29M | | | -0.01M | -0.06M | -0.04M | 0.03M | 0.05M | 0.06M | 0.08M | 9.00M | 0.12M | 0.18M | | 0.48M | 2.06M | 14.09M | 300.41M | 0.84M | 14.66M | 6.17M | -0.39M | 0.65M | -0.75M | 3.44M | -3.17M | 0.42M | -1.04M | -2.70M | -4.58M | -0.80M | -0.94M | 2.33M | -0.42M | -0.51M | 3.15M | 4.12M | -1.34M | 0.31M | 3.31M | 3.28M | -0.75M | 1.27M | 0.65M | -0.17M | 2.56M | 0.89M | -1.80M | -0.05M |
|
Non Operating Income
|
| 0.29M | | | -0.01M | -0.06M | -0.04M | 0.03M | 0.05M | 0.06M | 0.08M | 0.00M | 0.12M | 0.18M | 0.44M | 0.48M | 0.65M | 0.99M | 0.23M | 0.84M | 4.57M | -0.39M | 0.01M | 0.65M | -0.75M | 3.44M | -3.17M | 0.42M | -1.04M | -2.70M | -3.80M | -0.80M | -0.94M | 2.11M | 1.52M | -0.51M | 3.15M | 4.12M | -1.34M | 0.31M | 3.31M | 3.28M | -0.75M | 1.27M | 0.65M | -0.17M | 2.56M | 0.89M | -1.80M | -0.05M |
|
EBT
|
71.65M | 59.67M | 70.24M | 43.36M | 2.98M | 32.15M | -38.03M | 14.65M | -0.66M | 49.06M | 19.82M | 32.09M | 30.42M | 32.89M | 17.20M | 17.62M | 6.86M | 23.39M | 294.79M | 34.30M | 72.48M | 36.96M | 5.18M | -39.17M | -29.39M | -18.86M | -16.91M | -26.46M | -21.11M | -15.65M | -42.27M | -15.81M | -16.10M | -17.07M | -33.89M | -22.59M | -20.24M | 17.22M | 1.79M | -0.33M | -18.19M | -31.67M | -82.28M | -1.59M | 7.78M | -36.67M | -18.72M | -37.17M | -26.16M | -14.41M |
|
Tax Provisions
|
22.65M | 19.70M | 19.44M | 12.42M | -1.58M | 12.74M | -14.76M | 4.13M | -0.35M | 16.77M | 7.06M | 11.20M | 11.08M | 11.32M | 5.71M | 7.98M | 2.29M | 7.72M | 1.25M | 9.84M | 19.09M | 6.99M | -1.92M | -11.19M | -10.12M | -4.51M | 5.43M | -1.62M | -17.60M | -28.27M | -13.80M | 0.09M | -24.66M | -4.10M | -6.02M | 1.40M | 3.66M | -1.82M | -2.33M | -2.59M | -3.25M | -5.39M | -21.08M | -0.47M | -0.85M | -4.59M | -3.01M | -5.59M | 339.20M | -10.37M |
|
Profit After Tax
|
49.00M | 39.97M | 50.80M | 30.95M | 4.56M | 19.41M | -23.26M | 10.52M | -0.31M | 32.29M | 12.76M | 20.89M | 19.34M | 21.57M | 11.49M | 9.64M | 4.57M | 15.67M | 295.08M | 24.45M | 53.39M | 37.94M | 12.63M | -27.99M | -19.27M | -14.35M | -56.99M | -24.13M | -12.86M | 28.86M | -29.20M | -27.03M | 122.23M | -13.39M | -28.46M | -24.85M | -24.94M | 29.61M | 3.59M | 1.61M | -16.75M | -26.54M | -61.59M | -1.57M | 11.39M | -32.60M | -15.97M | -31.97M | -365.87M | -4.45M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.73M | -0.31M | -0.26M | -7.96M | 4.36M | 8.90M | -3.70M | -0.69M | | -0.65M | -0.68M | -0.26M | -0.39M | -0.45M | -0.45M | -0.52M | -0.23M | -0.37M | -0.49M | -0.39M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.02M | 0.02M | 0.03M |
|
Income from Continuing Operations
|
49.00M | 39.97M | 50.80M | 30.95M | 4.56M | 19.41M | -23.26M | 10.52M | -0.31M | 32.29M | 12.76M | 20.89M | 19.34M | 21.57M | 11.49M | 9.64M | 4.57M | 15.67M | 293.54M | 24.45M | 53.39M | 29.97M | 7.10M | -27.99M | -19.27M | -14.35M | -22.33M | -24.84M | -3.50M | 12.62M | -28.47M | -15.90M | 8.56M | -12.97M | -27.87M | -23.99M | -23.90M | 19.05M | 4.12M | 2.26M | -14.94M | -26.28M | -61.20M | -1.12M | 8.62M | -32.07M | -15.70M | -31.58M | -365.36M | -4.04M |
|
Consolidated Net Income
|
49.00M | 39.97M | 50.80M | 30.95M | 4.56M | 19.41M | -23.26M | 10.52M | -0.31M | 32.29M | 12.76M | 20.89M | 19.34M | 21.57M | 11.49M | 9.64M | 4.57M | 15.67M | 293.54M | 6.71M | 8.75M | 7.97M | 5.54M | 5.94M | 4.36M | 0.14M | 85.73M | -6.14M | -9.36M | 16.24M | 37.88M | -10.82M | 113.93M | 8.64M | 4.43M | -0.47M | 1.68M | 11.25M | | | -1.13M | 1.44M | | -1.12M | 3.22M | | | -31.58M | 2.67M | |
|
Income towards Parent Company
|
49.00M | 39.97M | 50.80M | 30.95M | 4.56M | 19.41M | -23.26M | 10.52M | -0.31M | 32.29M | 12.76M | 20.89M | 19.34M | 21.57M | 11.49M | 9.64M | 4.57M | 15.67M | 293.54M | 6.71M | 8.75M | 7.97M | 5.54M | 5.94M | 4.36M | 0.14M | 85.73M | -6.14M | -9.36M | 16.24M | 37.88M | -10.82M | 113.93M | 8.64M | 4.43M | -0.47M | 1.68M | 11.25M | | | -1.13M | 1.44M | | -1.12M | 3.22M | | | -31.58M | 2.67M | |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | 1.71M | 3.70M | 3.18M | 3.44M | 3.44M | 3.74M | 3.40M | 3.44M | 3.44M | 3.52M | 3.37M | 3.44M | 1.78M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
49.00M | 39.97M | 50.80M | 30.95M | 4.56M | 19.41M | -23.26M | 10.52M | -0.31M | 32.29M | 12.76M | 20.89M | 19.34M | 19.86M | 7.79M | 6.47M | 1.13M | 12.23M | 291.33M | 21.05M | 49.95M | 34.49M | 9.12M | -25.41M | -18.36M | -15.99M | 28.73M | -24.13M | -12.86M | 28.86M | 8.69M | -10.82M | 113.93M | 8.64M | 4.43M | -0.47M | 1.68M | 11.25M | | | -1.13M | 1.44M | | -1.12M | 3.22M | | | -31.58M | 2.67M | |
|
EPS (Basic)
|
1.16 | 0.95 | 1.20 | 0.73 | 0.11 | 0.46 | -0.55 | 0.25 | -0.01 | 0.77 | 0.30 | 0.50 | 0.46 | 0.46 | 0.19 | 0.15 | 0.03 | 0.29 | 6.31 | 0.41 | 0.97 | 0.68 | 0.18 | -0.64 | -0.46 | -0.29 | -0.91 | -0.38 | -0.20 | 0.46 | -0.46 | -0.43 | 1.92 | -0.21 | -0.45 | -0.39 | -0.39 | 0.47 | 0.06 | 0.02 | -0.26 | -0.41 | -0.95 | -0.02 | 0.17 | -0.49 | -0.24 | -0.49 | -5.48 | -0.07 |
|
EPS (Weighted Average and Diluted)
|
1.16 | 0.95 | 1.20 | 0.73 | 0.11 | 0.46 | -0.55 | 0.25 | -0.01 | 0.76 | 0.30 | 0.49 | 0.46 | 0.44 | 0.18 | 0.15 | 0.03 | 0.28 | 5.01 | 0.38 | 0.83 | 0.60 | 0.18 | -0.64 | -0.46 | -0.29 | -0.91 | -0.38 | -0.20 | 0.45 | -0.46 | -0.43 | 1.89 | -0.21 | -0.45 | -0.39 | -0.39 | 0.45 | 0.06 | 0.02 | -0.26 | -0.41 | -0.95 | -0.02 | 0.17 | -0.49 | -0.24 | -0.49 | -5.48 | -0.07 |
|
EBITDA
|
50.36M | 41.25M | 71.77M | 31.78M | -1.97M | 24.24M | -50.72M | 12.83M | 2.08M | 34.64M | -0.47M | 22.81M | 21.33M | 23.54M | 5.14M | 11.67M | 6.60M | 17.70M | 322.91M | 35.87M | 31.45M | 44.45M | -40.48M | -17.64M | -6.00M | -26.34M | 44.00M | -44.69M | -6.16M | -1.11M | -16.93M | -0.47M | 1.38M | 2.83M | -14.18M | -15.79M | -2.90M | 28.53M | 16.30M | 16.59M | -6.46M | -14.44M | -60.96M | 17.07M | 28.20M | -16.80M | 11.01M | -15.09M | -1.34M | 9.74M |
|
Interest Expenses
|
| | | | 3.23M | 9.47M | 9.68M | 9.32M | 9.30M | 8.96M | 9.29M | 8.67M | 8.27M | 8.73M | 8.96M | 8.83M | 9.21M | 9.34M | 12.59M | 14.99M | 15.17M | 13.83M | 14.08M | 13.60M | 14.41M | 14.58M | 9.40M | 15.22M | 13.65M | 13.74M | 14.96M | 15.35M | 16.47M | 17.18M | 17.39M | 16.20M | 16.69M | 16.43M | 16.86M | 15.50M | 15.44M | 21.02M | 21.86M | 20.86M | 21.27M | 20.48M | 23.11M | 23.60M | 23.69M | 24.77M |
|
Tax Rate
|
31.61% | 33.02% | 27.68% | 28.63% | -53.05% | 39.64% | 38.83% | 28.19% | 53.01% | 34.18% | 35.64% | 34.90% | 36.42% | 34.43% | 33.22% | 45.27% | 33.35% | 33.01% | 0.42% | 28.70% | 26.34% | 18.91% | -37.07% | 28.56% | 34.43% | 23.89% | -32.10% | 6.13% | 83.39% | 180.65% | 32.65% | -0.59% | 153.16% | 24.02% | 17.77% | -6.19% | -18.06% | -10.59% | -130.06% | 783.64% | 17.86% | 17.02% | 25.62% | 29.69% | -10.92% | 12.53% | 16.09% | 15.04% | -1,296.64% | 71.99% |