|
Revenue
|
1,048.46M | 1,111.81M | 1,205.15M | 1,468.18M | 1,398.59M | 1,476.72M | 1,403.42M | 1,471.11M | 1,510.59M | 1,479.42M | 1,728.01M | 1,582.30M | 1,684.04M | 1,648.11M | 1,755.97M | 1,479.64M | 1,694.59M | 1,622.64M | 1,579.00M | 1,691.00M | 1,651.00M | 1,662.00M | 1,543.00M | 1,822.00M | 1,663.00M | 1,812.00M | 1,683.00M | 1,808.00M | 1,645.00M | 1,990.00M | 2,059.00M | 2,430.00M | 2,276.00M | 2,464.00M | 2,709.00M | 2,973.00M | 2,895.00M | 2,666.00M | 2,499.00M | 2,393.00M | 2,388.00M | 2,282.00M | 2,191.00M | 2,209.00M | 2,218.00M | 2,482.00M | 2,316.00M | 2,480.00M | 2,540.00M | 2,410.00M |
|
Cost of Revenue
|
901.40M | 1,017.84M | 1,036.21M | 1,283.07M | 1,208.16M | 1,360.25M | 1,267.53M | 1,316.52M | 1,390.03M | 1,334.95M | 1,586.58M | 1,455.39M | 1,568.63M | 1,547.15M | 1,630.39M | 1,354.05M | 1,497.16M | 1,461.70M | 1,407.00M | 1,575.00M | 1,529.00M | 1,522.00M | 1,493.00M | 1,676.00M | 1,591.00M | 1,634.00M | 1,548.00M | 1,719.00M | 1,517.00M | 1,768.00M | 1,881.00M | 2,177.00M | 2,076.00M | 2,277.00M | 2,473.00M | 2,692.00M | 2,648.00M | 2,400.00M | 2,465.00M | 2,297.00M | 2,223.00M | 2,261.00M | 2,104.00M | 2,080.00M | 2,081.00M | 2,259.00M | 2,174.00M | 2,318.00M | 2,342.00M | 2,219.00M |
|
Gross Profit
|
147.06M | 93.97M | 168.94M | 185.11M | 190.42M | 116.47M | 135.89M | 154.59M | 120.57M | 144.46M | 141.44M | 126.91M | 115.41M | 100.95M | 125.58M | 125.59M | 197.43M | 160.94M | 172.00M | 116.00M | 122.00M | 140.00M | 50.00M | 136.00M | 74.00M | 186.00M | 135.00M | 89.00M | 128.00M | 222.00M | 178.00M | 253.00M | 200.00M | 187.00M | 236.00M | 281.00M | 247.00M | 266.00M | 34.00M | 96.00M | 165.00M | 21.00M | 87.00M | 129.00M | 137.00M | 223.00M | 142.00M | 162.00M | 198.00M | 191.00M |
|
Selling, General & Administrative
|
45.82M | 52.33M | 58.23M | 54.83M | 53.46M | 49.48M | 62.91M | 61.24M | 59.84M | 59.41M | 70.91M | 63.45M | 61.86M | 67.18M | 71.49M | 60.38M | 63.09M | 64.86M | 75.00M | 84.00M | 85.00M | 70.00M | | 83.00M | 80.00M | 89.00M | 72.00M | 80.00M | 89.00M | 88.00M | 86.00M | 88.00M | 88.00M | 98.00M | 90.00M | 89.00M | 92.00M | 102.00M | 97.00M | 100.00M | 98.00M | 108.00M | 107.00M | 99.00M | 105.00M | 109.00M | 104.00M | 110.00M | 114.00M | 126.00M |
|
Operating Expenses
|
45.82M | 52.33M | 58.23M | 54.83M | 53.46M | 49.48M | 62.91M | 61.24M | 59.84M | 59.41M | 70.91M | 63.45M | 61.86M | 67.18M | 71.49M | 60.38M | 63.09M | 64.86M | 75.00M | 84.00M | 85.00M | 70.00M | | 83.00M | 80.00M | 89.00M | 72.00M | 80.00M | 89.00M | 88.00M | 86.00M | 88.00M | 88.00M | 98.00M | 90.00M | 89.00M | 92.00M | 102.00M | 97.00M | 100.00M | 98.00M | 108.00M | 107.00M | 99.00M | 105.00M | 109.00M | 104.00M | 110.00M | 114.00M | 126.00M |
|
Operating Income
|
101.25M | 41.64M | 110.71M | 130.28M | 136.97M | 66.99M | 72.97M | 93.36M | 60.72M | 85.06M | 70.53M | 63.46M | 53.55M | 33.77M | 54.09M | 65.20M | 134.34M | 96.09M | 97.00M | 32.00M | 37.00M | 70.00M | -34.00M | 63.00M | -8.00M | 89.00M | 63.00M | 9.00M | 39.00M | 134.00M | 92.00M | 165.00M | 112.00M | 89.00M | 146.00M | 192.00M | 155.00M | 164.00M | -63.00M | -4.00M | 67.00M | -87.00M | -20.00M | 30.00M | 32.00M | 114.00M | 38.00M | 52.00M | 84.00M | 65.00M |
|
EBIT
|
101.25M | 41.64M | 110.71M | 130.28M | 136.97M | 66.99M | 72.97M | 93.36M | 60.72M | 85.06M | 70.53M | 63.46M | 53.55M | 33.77M | 54.09M | 65.20M | 134.34M | 96.09M | 97.00M | 32.00M | 37.00M | 70.00M | -34.00M | 63.00M | -8.00M | 89.00M | 63.00M | 9.00M | 39.00M | 134.00M | 92.00M | 165.00M | 112.00M | 89.00M | 146.00M | 192.00M | 155.00M | 164.00M | -63.00M | -4.00M | 67.00M | -87.00M | -20.00M | 30.00M | 32.00M | 114.00M | 38.00M | 52.00M | 84.00M | 65.00M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | 64.39M | | | | | | | | | | | | | | | | | | | | | | | | | | 5.00M | 6.00M | -10.00M | | 37.00M | 7.00M | 7.00M |
|
Interest & Investment Income
|
3.71M | 2.84M | 1.23M | 2.30M | 2.05M | 2.16M | 3.50M | 2.12M | 3.04M | 3.18M | 2.71M | 4.09M | 4.27M | | | | | | 1.00M | 1.00M | | | | | | | | | | | | 6.00M | 5.00M | 6.00M | 5.00M | 7.00M | 9.00M | 11.00M | 13.00M | 14.00M | 18.00M | 17.00M | 19.00M | 17.00M | 16.00M | 16.00M | 18.00M | 14.00M | 19.00M | 20.00M |
|
Other Non Operating Income
|
-2.97M | 5.55M | 7.73M | 4.76M | -2.95M | -9.74M | -1.18M | 3.26M | -4.00M | -0.92M | 0.60M | -1.15M | 3.87M | -0.18M | 1.12M | -5.69M | -2.99M | 0.66M | 4.00M | -6.00M | 9.00M | -3.00M | | -1.00M | -1.00M | -1.00M | -11.00M | -5.00M | -5.00M | -10.00M | 9.00M | -7.00M | 5.00M | 6.00M | 8.00M | 12.00M | 9.00M | -9.00M | -4.00M | 7.00M | 1.00M | | -1.00M | -11.00M | -9.00M | 12.00M | -9.00M | -1.00M | -4.00M | |
|
Non Operating Income
|
-2.83M | 15.59M | 17.24M | 18.67M | 9.63M | -16.05M | -52.99M | 23.27M | 5.84M | 9.45M | 18.56M | 6.87M | 4.53M | 2.99M | 19.97M | 10.28M | 10.27M | 72.13M | -43.00M | -21.00M | 23.00M | -184.00M | | 16.00M | -12.00M | 77.00M | -237.00M | 105.00M | 46.00M | 127.00M | 107.00M | 35.00M | -8.00M | 44.00M | -27.00M | -130.00M | -10.00M | 89.00M | 50.00M | 52.00M | 26.00M | 19.00M | 43.00M | 10.00M | 13.00M | 18.00M | 2.00M | 49.00M | 23.00M | 32.00M |
|
EBT
|
102.09M | 57.23M | 127.95M | 148.94M | 146.60M | 50.94M | 96.12M | 116.63M | 66.56M | 94.50M | 89.09M | 70.32M | 58.07M | 36.76M | 80.84M | 75.48M | 144.61M | 168.22M | 54.00M | 11.00M | 60.00M | -114.00M | 65.00M | 69.00M | -18.00M | 174.00M | -174.00M | 114.00M | 85.00M | 261.00M | 199.00M | 200.00M | 104.00M | 133.00M | 119.00M | 62.00M | 145.00M | 253.00M | -13.00M | 48.00M | 93.00M | 382.00M | 23.00M | 46.00M | 41.00M | 177.00M | 40.00M | 112.00M | 125.00M | 133.00M |
|
Tax Provisions
|
24.73M | 17.75M | 24.44M | 32.25M | 33.24M | 15.85M | 17.71M | 34.63M | 16.87M | 19.87M | 12.82M | 12.57M | 18.05M | 5.39M | -4.01M | 27.03M | 49.85M | 63.54M | 22.00M | 4.00M | 26.00M | -44.00M | 8.00M | 11.00M | -11.00M | -5.00M | -71.00M | 141.00M | -69.00M | 2.00M | 20.00M | 24.00M | 10.00M | 11.00M | 15.00M | -46.00M | -1.00M | 29.00M | 3.00M | -4.00M | -33.00M | -120.00M | 1.00M | -15.00M | 190.00M | -20.00M | 8.00M | 8.00M | 15.00M | -122.00M |
|
Profit After Tax
|
77.60M | 39.48M | 103.51M | 116.69M | 113.36M | 35.09M | 78.41M | 82.00M | 49.69M | 74.63M | 76.26M | 57.76M | 40.03M | 31.36M | 84.85M | 48.45M | 94.76M | 104.68M | 32.00M | 7.00M | 34.00M | -70.00M | 57.00M | 58.00M | -7.00M | 179.00M | -103.00M | -27.00M | 154.00M | 259.00M | 179.00M | 176.00M | 94.00M | 122.00M | 104.00M | 108.00M | 146.00M | 224.00M | -16.00M | 52.00M | 126.00M | 65.00M | 22.00M | 61.00M | -149.00M | 156.00M | 32.00M | 104.00M | 110.00M | 255.00M |
|
Equity Income
|
6.54M | 4.85M | 4.69M | 6.16M | 5.37M | -2.68M | 17.77M | 9.57M | 9.82M | 2.32M | 9.00M | -2.85M | -4.55M | -4.99M | 2.09M | 6.64M | 8.12M | 9.89M | -6.00M | -16.00M | -18.00M | -4.00M | | -16.00M | -15.00M | 8.00M | -4.00M | -17.00M | -6.00M | 9.00M | 6.00M | -5.00M | -1.00M | 7.00M | 23.00M | 23.00M | 48.00M | 58.00M | 26.00M | 25.00M | 23.00M | 31.00M | 19.00M | 23.00M | 17.00M | 26.00M | 13.00M | 29.00M | 39.00M | 57.00M |
|
Income from Non-Controlling Interests
|
-0.25M | -0.39M | 0.15M | -0.17M | -0.12M | -1.68M | -0.33M | -0.21M | -0.41M | 0.21M | 0.68M | 0.30M | 0.48M | 0.40M | 0.82M | 0.28M | 0.76M | -0.47M | | | -1.00M | 1.00M | | | | | | | | | | | | 1.00M | 1.00M | | | 1.00M | | | | 1.00M | | | | 2.00M | | 2.00M | 1.00M | 2.00M |
|
Income from Continuing Operations
|
77.36M | 39.48M | 103.51M | 116.69M | 113.36M | 35.09M | 78.41M | 82.00M | 49.69M | 74.63M | 76.26M | 57.76M | 40.03M | 31.36M | 84.85M | 48.45M | 94.76M | 104.68M | 32.00M | 7.00M | 34.00M | -70.00M | 57.00M | 58.00M | -7.00M | 179.00M | -103.00M | -27.00M | 154.00M | 259.00M | 179.00M | 176.00M | 94.00M | 122.00M | 104.00M | 108.00M | 146.00M | 224.00M | -16.00M | 52.00M | 126.00M | 502.00M | 22.00M | 61.00M | -149.00M | 197.00M | 32.00M | 104.00M | 110.00M | 255.00M |
|
Consolidated Net Income
|
77.36M | 39.48M | 103.51M | 116.69M | 113.36M | 35.09M | 78.41M | 82.00M | 49.69M | 74.63M | 76.26M | 57.76M | 40.03M | 31.36M | 84.85M | 48.45M | 94.76M | 104.68M | 32.00M | 7.00M | 34.00M | -70.00M | 57.00M | 58.00M | -7.00M | 179.00M | -103.00M | -27.00M | 154.00M | 259.00M | 179.00M | 176.00M | 94.00M | 122.00M | 104.00M | 108.00M | 146.00M | 224.00M | -16.00M | 52.00M | 126.00M | 502.00M | 22.00M | 61.00M | -149.00M | 197.00M | 32.00M | 104.00M | 110.00M | 255.00M |
|
Income towards Parent Company
|
77.36M | 39.48M | 103.51M | 116.69M | 113.36M | 35.09M | 78.41M | 82.00M | 49.69M | 74.63M | 76.26M | 57.76M | 40.03M | 31.36M | 84.85M | 48.45M | 94.76M | 104.68M | 32.00M | 7.00M | 34.00M | -70.00M | 57.00M | 58.00M | -7.00M | 179.00M | -103.00M | -27.00M | 154.00M | 259.00M | 179.00M | 176.00M | 94.00M | 122.00M | 104.00M | 108.00M | 146.00M | 224.00M | -16.00M | 52.00M | 126.00M | 502.00M | 22.00M | 61.00M | -149.00M | 197.00M | 32.00M | 104.00M | 110.00M | 255.00M |
|
Net Income towards Common Stockholders
|
77.36M | 39.87M | 103.36M | 116.86M | 113.49M | 36.56M | 78.94M | 82.21M | 50.10M | 74.42M | 75.58M | 57.45M | 39.55M | 30.97M | 77.27M | 48.17M | 93.99M | 105.15M | 32.00M | 7.00M | 35.00M | -71.00M | 57.00M | 65.00M | -8.00M | 173.00M | -103.00M | -27.00M | 154.00M | 259.00M | 179.00M | 176.00M | 94.00M | 121.00M | 103.00M | 108.00M | 146.00M | 223.00M | -16.00M | 52.00M | 126.00M | 64.00M | 22.00M | 61.00M | -149.00M | 154.00M | 32.00M | 102.00M | 109.00M | 253.00M |
|
EPS (Basic)
|
63.21 | 32.74 | 84.44 | 96.11 | 93.34 | 30.07 | 64.97 | 68.00 | 41.58 | 61.92 | 62.79 | 47.98 | 33.07 | 25.99 | 64.72 | 40.55 | 79.28 | 89.83 | 27.34 | 6.28 | 29.93 | -60.70 | 48.88 | 56.26 | -7.23 | 148.40 | -88.73 | -23.51 | 132.58 | 222.98 | 154.03 | 151.56 | 81.50 | 103.27 | 89.28 | 92.53 | 125.78 | 192.11 | -13.78 | 44.80 | 108.55 | 62.65 | 22.66 | 62.82 | -153.44 | 158.59 | 32.95 | 105.22 | 113.71 | 262.99 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 192.11 | | 44.80 | 108.55 | 62.65 | 22.66 | 62.82 | -153.44 | 158.59 | 32.95 | 105.22 | 113.71 | 262.99 |
|
Shares Outstanding (Weighted Average)
|
1.23M | 1.23M | 1.22M | 1.22M | 1.22M | 1.22M | 1.21M | 1.21M | 1.21M | 1.21M | 1.20M | 1.20M | 1.20M | 1.20M | 1.19M | 1.19M | 1.19M | 1.18M | 1.17M | 1.17M | 1.17M | 1.17M | | 1.17M | 1.17M | 1.17M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.12M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.96M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.16M | | 1.16M | 1.16M | 1.12M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.96M |
|
EBITDA
|
101.25M | 41.64M | 110.71M | 116.70M | 113.92M | 30.94M | 52.19M | 85.08M | 48.44M | 71.35M | 62.45M | 63.46M | 53.55M | 33.77M | 54.09M | 65.20M | 134.34M | 96.09M | 23.00M | 32.00M | 37.00M | 70.00M | 58.00M | 63.00M | -8.00M | 89.00M | -98.00M | 9.00M | 39.00M | 134.00M | 92.00M | 165.00M | 112.00M | 89.00M | 146.00M | 192.00M | 155.00M | 164.00M | -63.00M | -4.00M | 67.00M | -87.00M | -20.00M | 30.00M | 32.00M | 114.00M | 38.00M | 52.00M | 84.00M | 65.00M |
|
Interest Expenses
|
1.60M | 1.73M | -0.01M | 1.52M | 1.51M | 1.07M | 2.78M | 1.71M | 3.23M | 3.89M | 2.22M | 2.39M | 2.37M | 2.57M | 4.09M | 4.82M | 3.86M | 8.41M | 8.00M | 11.00M | 12.00M | 13.00M | | 12.00M | 9.00M | 9.00M | | 6.00M | 6.00M | 2.00M | | 6.00M | 11.00M | 6.00M | | 12.00M | 13.00M | 17.00M | 12.00M | 20.00M | 9.00M | 17.00M | 12.00M | 17.00M | 21.00M | 22.00M | 10.00M | 18.00M | 21.00M | 21.00M |
|
Tax Rate
|
24.23% | 31.02% | 19.10% | 21.65% | 22.67% | 31.12% | 18.42% | 29.69% | 25.34% | 21.02% | 14.40% | 17.87% | 31.08% | 14.67% | -4.96% | 35.81% | 34.47% | 37.77% | 40.74% | 36.36% | 43.33% | 38.60% | 12.31% | 15.94% | 61.11% | -2.87% | 40.80% | 123.68% | -81.18% | 0.77% | 10.05% | 12.00% | 9.62% | 8.27% | 12.61% | -74.19% | -0.69% | 11.46% | -23.08% | -8.33% | -35.48% | -31.41% | 4.35% | -32.61% | 463.41% | -11.30% | 20.00% | 7.14% | 12.00% | -91.73% |