|
Revenue
|
377.19M | 390.18M | 389.80M | 393.11M | 387.72M | 389.70M | 394.09M | 403.46M | 399.57M | 394.07M | 400.38M | 419.35M | 428.91M | 436.87M | 448.98M | 459.95M | 468.94M | 486.81M | 488.03M | 509.07M | 506.85M | 515.36M | 503.58M | 523.89M | 521.97M | 540.46M | 545.53M | 551.47M | 568.75M | 581.69M | 582.36M | 600.47M | 614.49M | 621.29M | 633.74M | 626.69M | 651.92M | 664.47M | 643.00M | 698.96M | 708.20M | 710.42M | 728.90M | 664.83M | 682.45M | 776.57M | 798.43M | 803.91M | 840.52M | 865.04M | 869.70M | 846.06M | 864.82M | 895.02M | 952.16M | 999.82M | 1,040.52M | 1,081.08M | 1,110.68M | 1,164.96M | 1,196.01M | 1,244.31M | 1,256.39M | 1,285.19M | 1,326.74M | 1,360.11M | 1,364.89M |
|
Cost of Revenue
|
6.53M | 7.04M | 5.03M | 10.48M | 4.14M | 4.02M | 5.25M | 8.49M | 5.39M | 4.92M | 7.62M | 10.59M | 5.75M | 7.73M | 6.38M | 15.87M | 3.85M | 8.13M | 4.01M | 8.61M | 8.94M | 5.44M | 9.71M | 12.28M | 8.27M | 9.04M | 8.79M | 13.62M | 11.61M | 10.44M | 7.32M | 13.09M | 11.09M | 8.67M | | | | | | | | | | | | | | | | | | | | | | | | 645.90M | 624.82M | 704.29M | 925.55M | 765.66M | 768.99M | 746.33M | 823.90M | 819.03M | 768.47M |
|
Gross Profit
|
370.66M | 383.13M | 384.77M | 382.63M | 383.58M | 385.68M | 388.84M | 394.96M | 394.18M | 389.14M | 392.76M | 408.75M | 423.15M | 429.14M | 442.59M | 444.08M | 465.09M | 478.69M | 484.02M | 500.46M | 497.91M | 509.92M | 493.88M | 511.62M | 513.71M | 531.41M | 536.75M | 537.85M | 557.14M | 571.25M | 575.04M | 587.38M | 603.39M | 612.62M | | | | | | | | | | | | | | | | | | | | | | | | 435.18M | 485.86M | 460.67M | 270.46M | 478.65M | 487.41M | 538.86M | 502.85M | 541.08M | 596.41M |
|
Other Operating Expenses
|
364.95M | 368.35M | 363.71M | 385.46M | 364.87M | 367.64M | 362.50M | 377.30M | 399.67M | 431.55M | 377.56M | 396.16M | 429.60M | 416.56M | 454.15M | 431.08M | 432.74M | 442.33M | 453.79M | 483.99M | 467.33M | 440.03M | 446.38M | 467.60M | 475.21M | 474.62M | 481.73M | 499.60M | 506.44M | 526.25M | 532.03M | 532.89M | 555.56M | 553.98M | 565.59M | 606.76M | 579.39M | 597.34M | 590.87M | 625.27M | 617.98M | 639.25M | 627.61M | 648.83M | 639.75M | 691.31M | 639.39M | 668.27M | 687.32M | 772.41M | 745.85M | 776.17M | 814.91M | 842.38M | 844.41M | 885.06M | 966.37M | 968.56M | 953.70M | 1,062.39M | 1,276.10M | 1,127.82M | 1,137.32M | 1,146.30M | 1,217.84M | 1,214.40M | 1,168.79M |
|
Operating Expenses
|
364.95M | 368.35M | 363.71M | 385.46M | 364.87M | 367.64M | 362.50M | 377.30M | 399.67M | 431.55M | 377.56M | 396.16M | 429.60M | 416.56M | 454.15M | 431.08M | 432.74M | 442.33M | 453.79M | 483.99M | 467.33M | 440.03M | 446.38M | 467.60M | 475.21M | 474.62M | 481.73M | 499.60M | 506.44M | 526.25M | 532.03M | 532.89M | 555.56M | 553.98M | 565.59M | 606.76M | 579.39M | 597.34M | 590.87M | 625.27M | 617.98M | 639.25M | 627.61M | 648.83M | 639.75M | 691.31M | 639.39M | 668.27M | 687.32M | 772.41M | 745.85M | 776.17M | 814.91M | 842.38M | 844.41M | 885.06M | 966.37M | 968.56M | 953.70M | 1,062.39M | 1,276.10M | 1,127.82M | 1,137.32M | 1,146.30M | 1,217.84M | 1,214.40M | 1,168.79M |
|
Operating Income
|
5.71M | 14.78M | 21.06M | -2.83M | 18.71M | 7.72M | 10.29M | 17.67M | -5.49M | -14.29M | 6.96M | 12.60M | -6.45M | 12.58M | -11.56M | 12.99M | 32.35M | 32.46M | 35.31M | 35.53M | 36.77M | 34.29M | 32.11M | 26.92M | 32.23M | 32.06M | 30.11M | 30.77M | 31.18M | 33.38M | 35.43M | 37.42M | 41.43M | 40.45M | 42.59M | 43.23M | 45.55M | 52.44M | 54.11M | 50.62M | 58.51M | 55.83M | 57.59M | 55.97M | 34.44M | 68.19M | 68.51M | 69.72M | 83.73M | 93.03M | 80.11M | 72.60M | 70.22M | 63.89M | 81.44M | 91.51M | 97.70M | 100.86M | 98.58M | 107.85M | 108.64M | 117.76M | 122.80M | 120.69M | 127.97M | 138.66M | 143.84M |
|
EBIT
|
5.71M | 14.78M | 21.06M | -2.83M | 18.71M | 7.72M | 10.29M | 17.67M | -5.49M | -14.29M | 6.96M | 12.60M | -6.45M | 12.58M | -11.56M | 12.99M | 32.35M | 32.46M | 35.31M | 35.53M | 36.77M | 34.29M | 32.11M | 26.92M | 32.23M | 32.06M | 30.11M | 30.77M | 31.18M | 33.38M | 35.43M | 37.42M | 41.43M | 40.45M | 42.59M | 43.23M | 45.55M | 52.44M | 54.11M | 50.62M | 58.51M | 55.83M | 57.59M | 55.97M | 34.44M | 68.19M | 68.51M | 69.72M | 83.73M | 93.03M | 80.11M | 72.60M | 70.22M | 63.89M | 81.44M | 91.51M | 97.70M | 100.86M | 98.58M | 107.85M | 108.64M | 117.76M | 122.80M | 120.69M | 127.97M | 138.66M | 143.84M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.04M | 1.73M | 6.80M | -1.13M | -10.55M | -1.65M | -4.79M | -37.94M | 13.45M | 4.03M | -2.18M | -0.87M | -44.67M | 12.65M | 7.72M | | 5.12M | 10.06M | 0.18M | | -40.35M | -42.88M | -25.68M | -5.89M | 3.34M | -5.43M | -6.88M | 5.41M | -1.64M | 1.30M | 5.39M | -8.00M | 0.23M | 4.17M | 8.06M | -4.13M |
|
EBT
|
0.87M | 10.03M | 16.29M | -7.67M | 14.06M | 22.06M | 31.59M | 26.16M | -0.10M | -37.48M | 22.82M | 23.19M | -0.69M | 20.31M | -5.18M | 28.87M | 36.20M | 44.48M | 34.25M | 25.08M | 39.52M | 75.33M | 57.20M | 56.29M | 46.77M | 65.84M | 63.80M | 51.88M | 62.31M | 55.44M | 50.33M | 67.57M | 58.93M | 67.31M | 68.15M | 19.93M | 72.53M | 67.13M | 52.13M | 73.69M | 90.22M | 71.18M | 101.29M | 16.00M | 42.69M | 85.26M | 159.04M | 135.63M | 153.20M | 92.64M | 123.84M | 69.89M | 49.90M | 52.64M | 107.75M | 114.76M | 74.16M | 112.52M | 156.98M | 102.57M | -80.10M | 116.49M | 119.08M | 138.89M | 108.91M | 145.71M | 196.09M |
|
Tax Provisions
|
-3.11M | 1.22M | 4.45M | 8.84M | 2.76M | 3.23M | 4.93M | 5.66M | 3.11M | -20.16M | 4.79M | 7.18M | -0.98M | -5.09M | -0.51M | 7.45M | 9.08M | 11.83M | 8.91M | 7.11M | 10.18M | 22.16M | 15.85M | 16.58M | 13.00M | 18.84M | 18.41M | 14.84M | 18.71M | 16.94M | 10.97M | 17.13M | 17.79M | 20.60M | 37.91M | 1.01M | 13.71M | 11.70M | 8.61M | 12.58M | 17.96M | 15.03M | 19.43M | 9.89M | 8.51M | 17.41M | 34.11M | 28.42M | 32.02M | 18.93M | 22.15M | 17.18M | 10.38M | 14.81M | 36.63M | 25.50M | 17.37M | 24.13M | 27.02M | 21.41M | -17.62M | 27.14M | 36.44M | 33.59M | 22.96M | 39.55M | 42.94M |
|
Profit After Tax
|
15.69M | 20.61M | 21.64M | 6.59M | 20.09M | 18.83M | 23.81M | 20.50M | 1.47M | -17.97M | 18.03M | 18.09M | 0.29M | 18.27M | 1.31M | 22.30M | 27.12M | 32.65M | 25.34M | 17.97M | 29.34M | 53.16M | 41.35M | 39.71M | 33.77M | 47.00M | 45.39M | 37.03M | 43.60M | 38.50M | 39.36M | 50.44M | 41.43M | 46.72M | 30.24M | 18.93M | 58.82M | 55.44M | 45.76M | 61.35M | 72.27M | 56.15M | 81.86M | 15.24M | 34.18M | 69.88M | 127.06M | 109.27M | 121.88M | 73.70M | 98.98M | 56.33M | 39.52M | 42.52M | 86.51M | 92.57M | 58.61M | 89.21M | 124.85M | 82.52M | -63.32M | 92.28M | 95.53M | 109.90M | 85.94M | 115.34M | 155.23M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.07M | 1.11M | -2.61M | -13.81M | 10.11M | 2.12M | -20.32M | -0.56M | -17.14M | 5.70M | 4.34M | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
3.98M | 8.81M | 11.84M | -16.52M | 11.30M | 18.83M | 26.67M | 20.50M | -3.21M | -17.32M | 18.03M | 16.01M | 0.29M | 25.40M | -4.67M | 21.41M | 27.12M | 32.65M | 25.34M | 17.97M | 29.34M | 53.16M | 41.35M | 39.71M | 33.77M | 47.00M | 45.39M | 37.03M | 43.60M | 38.50M | 39.36M | 50.44M | 41.14M | 46.72M | 30.24M | 18.93M | 58.82M | 55.44M | 43.53M | 61.11M | 72.27M | 56.15M | 81.86M | 6.11M | 34.18M | 67.84M | 124.93M | 107.21M | 121.18M | 73.70M | 101.69M | 52.71M | 39.52M | 37.83M | 71.13M | 89.25M | 56.79M | 88.38M | 129.96M | 81.15M | -62.48M | 89.34M | 82.64M | 105.29M | 85.94M | 106.17M | 153.16M |
|
Consolidated Net Income
|
0.33M | -7.60M | -1.06M | -0.79M | -1.32M | -1.63M | -0.03M | | | -0.65M | | | | | | -1.00M | | | | | | | | 39.71M | 33.77M | 47.00M | 45.39M | 37.03M | 43.60M | 38.50M | 39.36M | 50.44M | 41.14M | 46.72M | 30.24M | 18.93M | 58.82M | 55.44M | 43.53M | 61.11M | 72.27M | 56.15M | 81.86M | 6.11M | 34.18M | 67.84M | 124.93M | 107.21M | 121.18M | 73.70M | 101.69M | 52.71M | 39.52M | 37.83M | 71.13M | 89.25M | 56.79M | 88.38M | 129.96M | 81.15M | -62.48M | 89.34M | 82.64M | 105.29M | 85.94M | 106.17M | 153.16M |
|
Income towards Parent Company
|
0.33M | -7.60M | -1.06M | -0.79M | -1.32M | -1.63M | -0.03M | | | -0.65M | | | | | | -1.00M | | | | | | | | 39.71M | 33.77M | 47.00M | 45.39M | 37.03M | 43.60M | 38.50M | 39.36M | 50.44M | 41.14M | 46.72M | 30.24M | 18.93M | 58.82M | 55.44M | 43.53M | 61.11M | 72.27M | 56.15M | 81.86M | 6.11M | 34.18M | 67.84M | 124.93M | 107.21M | 121.18M | 73.70M | 101.69M | 52.71M | 39.52M | 37.83M | 71.13M | 89.25M | 56.79M | 88.38M | 129.96M | 81.15M | -62.48M | 89.34M | 82.64M | 105.29M | 85.94M | 106.17M | 153.16M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.45M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M |
|
Net Income towards Common Stockholders
|
0.33M | -7.60M | -1.06M | -0.79M | -1.32M | -1.63M | -0.03M | | | -0.65M | | | | | | -1.00M | | | | | | | | 39.71M | 33.77M | 47.00M | 45.39M | 37.03M | 43.60M | 38.50M | 39.36M | 50.44M | 41.14M | 46.72M | 30.24M | 18.93M | 58.82M | 55.44M | 43.53M | 61.35M | 72.27M | 56.15M | 81.86M | 15.24M | 34.18M | 69.88M | 127.06M | 106.82M | 119.58M | 71.41M | 96.68M | 54.03M | 37.22M | 40.23M | 84.21M | 90.27M | 56.31M | 86.91M | 122.55M | 80.22M | -65.62M | 89.98M | 93.23M | 107.60M | 83.64M | 113.04M | 152.93M |
|
EPS (Basic)
|
0.30 | 0.39 | 0.40 | 0.12 | 0.37 | 0.35 | 0.44 | 0.38 | 0.03 | -0.33 | 0.33 | 0.33 | 0.01 | 0.33 | 0.02 | 0.40 | 0.49 | 0.59 | 0.45 | 0.32 | 0.52 | 0.94 | 0.73 | 0.70 | 0.59 | 0.82 | 0.79 | 0.64 | 0.75 | 0.66 | 0.68 | 0.87 | 0.71 | 0.80 | 0.52 | 0.32 | 1.00 | 0.94 | 0.77 | 1.04 | 1.22 | 0.94 | 1.38 | 0.26 | 0.57 | 1.17 | | 1.78 | 1.99 | 1.19 | | 0.89 | 0.62 | 0.67 | 1.39 | 1.49 | 0.93 | 1.43 | 2.02 | 1.32 | -1.08 | 1.48 | 1.53 | 1.77 | 1.37 | 1.87 | 2.53 |
|
EPS (Weighted Average and Diluted)
|
0.29 | 0.38 | 0.40 | 0.12 | 0.37 | 0.35 | 0.43 | 0.37 | 0.03 | -0.33 | 0.33 | 0.33 | 0.01 | 0.33 | 0.02 | 0.40 | 0.48 | 0.57 | 0.44 | 0.31 | 0.51 | 0.93 | 0.72 | 0.69 | 0.58 | 0.81 | 0.78 | 0.63 | 0.74 | 0.66 | 0.67 | 0.85 | 0.70 | 0.79 | 0.51 | 0.32 | 0.99 | 0.93 | 0.76 | 1.02 | 1.21 | 0.93 | 1.36 | 0.25 | 0.57 | 1.16 | | 1.77 | 1.98 | 1.18 | | 0.89 | 0.61 | 0.66 | 1.38 | 1.48 | 0.92 | 1.42 | 2.01 | 1.31 | -1.08 | 1.47 | 1.52 | 1.76 | 1.36 | 1.85 | 2.52 |
|
EBITDA
|
5.71M | 14.78M | 21.06M | -2.83M | 18.71M | 7.72M | 10.29M | 17.67M | -5.49M | -14.29M | 6.96M | 12.60M | -6.45M | 12.58M | -11.56M | 12.99M | 32.35M | 32.46M | 35.31M | 35.53M | 36.77M | 34.29M | 32.11M | 26.92M | 32.23M | 32.06M | 30.11M | 30.77M | 31.18M | 33.38M | 35.43M | 37.42M | 41.43M | 40.45M | 42.59M | 43.23M | 45.55M | 52.44M | 54.11M | 50.62M | 58.51M | 55.83M | 57.59M | 55.97M | 34.44M | 68.19M | 68.51M | 69.72M | 83.73M | 93.03M | 80.11M | 72.60M | 70.22M | 63.89M | 81.44M | 91.51M | 97.70M | 100.86M | 98.58M | 107.85M | 108.64M | 117.76M | 122.80M | 120.69M | 127.97M | 138.66M | 143.84M |
|
Interest Expenses
|
4.84M | 4.75M | 4.77M | 4.84M | 4.66M | 4.56M | 4.56M | 4.56M | 4.56M | 4.56M | 4.58M | 4.70M | 4.72M | 4.72M | 4.72M | 5.83M | 5.57M | 5.57M | 9.39M | 5.56M | 5.42M | 5.56M | 6.52M | 5.60M | 5.61M | 5.61M | 5.60M | 5.61M | 5.62M | 5.71M | 5.83M | 6.11M | 6.08M | 6.08M | 6.08M | 6.15M | 6.12M | 6.07M | 6.07M | 11.53M | 7.37M | 7.40M | 7.38M | 7.60M | 7.93M | 7.78M | 7.53M | 7.36M | 7.37M | 7.24M | 7.20M | 7.17M | 7.25M | 7.18M | 7.25M | 7.17M | 7.26M | 7.19M | 7.19M | 7.18M | 7.20M | 7.25M | 7.25M | 9.57M | 13.26M | 13.25M | 13.24M |
|
Tax Rate
|
-356.65% | 12.17% | 27.31% | -115.26% | 19.61% | 14.64% | 15.60% | 21.63% | -3,142.42% | 53.80% | 20.99% | 30.95% | 141.62% | -25.05% | 9.87% | 25.82% | 25.08% | 26.60% | 26.02% | 28.34% | 25.76% | 29.42% | 27.71% | 29.46% | 27.79% | 28.62% | 28.86% | 28.61% | 30.03% | 30.56% | 21.79% | 25.36% | 30.18% | 30.60% | 55.62% | 5.05% | 18.90% | 17.42% | 16.51% | 17.07% | 19.90% | 21.11% | 19.19% | 61.80% | 19.93% | 20.42% | 21.45% | 20.96% | 20.90% | 20.44% | 17.89% | 24.58% | 20.81% | 28.14% | 33.99% | 22.22% | 23.42% | 21.45% | 17.21% | 20.88% | 22.00% | 23.30% | 30.60% | 24.19% | 21.08% | 27.14% | 21.90% |