|
Revenue
|
735.42M | 810.91M | 874.62M | 948.92M | 983.70M | 980.39M | 971.98M | 1,058.48M | 1,116.14M | 1,092.05M | 1,137.91M | 1,128.59M | 1,298.82M | 1,371.82M | 1,358.27M | 1,463.85M |
|
Cost of Revenue
|
558.20M | 603.30M | 645.48M | 689.25M | 693.25M | 690.76M | 690.99M | 736.00M | 789.49M | 779.26M | 806.11M | 791.93M | 921.88M | 989.28M | 969.45M | 1,040.53M |
|
Gross Profit
|
177.22M | 207.61M | 229.15M | 259.67M | 290.45M | 289.63M | 280.99M | 322.49M | 326.66M | 312.79M | 331.80M | 336.65M | 376.93M | 382.54M | 388.83M | 423.32M |
|
Selling, General & Administrative
|
146.64M | 159.43M | 163.84M | 187.50M | 201.26M | 193.53M | 206.29M | 220.94M | 224.24M | 231.34M | 234.72M | 224.67M | 247.55M | 276.63M | 293.58M | 335.10M |
|
Restructuring Costs
|
7.39M | 3.50M | 1.34M | 1.44M | 3.36M | 10.65M | -0.13M | 3.96M | 6.17M | 4.51M | 2.58M | 0.46M | 0.39M | 1.89M | 2.64M | 7.67M |
|
Other Operating Expenses
|
| | 64.33M | 43.28M | 51.60M | | 47.72M | 62.14M | 1.27M | 4.33M | -0.01M | -0.03M | 0.01M | 0.11M | 0.08M | 0.07M |
|
Operating Expenses
|
154.03M | 162.94M | 165.19M | 188.93M | 204.61M | 204.18M | 206.15M | 224.89M | 230.41M | 235.85M | 237.30M | 225.13M | 247.94M | 278.52M | 296.23M | 342.77M |
|
Operating Income
|
17.63M | 46.79M | 64.90M | 71.43M | 86.86M | 85.34M | 75.86M | 98.79M | 97.52M | 81.27M | 94.50M | 108.89M | 129.00M | 104.14M | 92.68M | 80.62M |
|
EBIT
|
17.63M | 46.79M | 64.90M | 71.43M | 86.86M | 85.34M | 75.86M | 98.79M | 97.52M | 81.27M | 94.50M | 108.89M | 129.00M | 104.14M | 92.68M | 80.62M |
|
Other Non Operating Income
|
| 0.09M | 0.42M | -0.48M | -0.14M | -1.97M | -0.72M | 1.34M | 1.25M | -0.41M | 2.59M | 0.81M | 3.49M | 4.81M | 2.33M | 6.88M |
|
Non Operating Income
|
3.58M | 0.42M | 3.37M | -0.70M | 0.13M | -1.97M | -1.71M | 1.34M | 1.25M | 1.60M | 2.59M | 0.81M | 3.49M | 4.81M | 2.33M | 6.88M |
|
EBT
|
12.00M | 40.09M | 64.45M | 67.95M | 84.96M | 81.75M | 74.10M | 98.57M | 96.44M | 76.83M | 91.80M | 107.38M | 130.47M | 98.33M | 81.72M | 73.99M |
|
Tax Provisions
|
6.09M | 15.39M | 11.99M | 24.98M | 32.93M | 34.16M | 27.27M | 36.78M | 52.81M | 30.00M | 22.75M | 34.43M | 32.38M | 25.21M | 18.37M | 19.39M |
|
Profit After Tax
|
5.91M | 24.70M | 64.33M | 42.97M | 53.04M | 52.90M | 48.12M | 62.41M | 43.63M | 56.85M | 69.05M | 80.42M | 99.42M | 73.13M | 63.35M | 54.60M |
|
Equity Income
|
| 0.10M | 2.48M | | -0.28M | -0.82M | 0.98M | 2.03M | -0.60M | -0.77M | 2.87M | 0.82M | 3.29M | 3.46M | 2.07M | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | 0.07M | 0.08M | 0.20M | 0.98M |
|
Income from Continuing Operations
|
5.91M | 24.70M | 52.45M | 42.97M | 52.04M | 47.60M | 46.84M | 61.79M | 43.63M | 46.83M | 69.05M | 72.95M | 98.09M | 73.13M | 63.35M | 54.60M |
|
Consolidated Net Income
|
-2.42M | -2.74M | -1.93M | -1.62M | -1.59M | -9.87M | -2.10M | -1.98M | -5.65M | -13.85M | -11.13M | -23.02M | -8.47M | -17.69M | -29.00M | -26.13M |
|
Income towards Parent Company
|
-2.42M | -2.74M | -1.93M | -1.62M | -1.59M | -9.87M | -2.10M | -1.98M | -5.65M | -13.85M | -11.13M | -23.02M | -8.47M | -17.69M | -29.00M | -26.13M |
|
Net Income towards Common Stockholders
|
-2.42M | -2.74M | -1.93M | -1.62M | -1.59M | -9.87M | -2.10M | -1.98M | -5.65M | -13.85M | -11.13M | -23.02M | -8.47M | -17.69M | -29.00M | -26.13M |
|
EPS (Basic)
|
0.31 | 1.10 | 2.82 | 1.88 | 2.31 | 2.31 | 2.11 | 2.75 | 1.92 | 2.53 | 3.09 | 3.59 | 4.49 | 3.37 | 2.91 | 2.46 |
|
EPS (Weighted Average and Diluted)
|
0.31 | 1.09 | 2.78 | 1.86 | 2.28 | 2.28 | 2.08 | 2.70 | 1.88 | 2.48 | 3.03 | 3.52 | 4.39 | 3.30 | 2.85 | 2.41 |
|
Shares Outstanding (Weighted Average)
|
19.07M | 22.66M | 22.63M | 22.82M | 23.11M | 22.89M | 22.66M | 22.83M | 22.62M | 22.43M | 22.46M | 22.45M | 22.00M | 21.57M | 21.73M | 21.72M |
|
Shares Outstanding (Diluted Average)
|
19.39M | 22.63M | 23.23M | | | | | | | | | | | 22.14M | 22.16M | 22.24M |
|
EBITDA
|
17.63M | 46.79M | 64.90M | 71.43M | 86.86M | 85.34M | 75.86M | 98.79M | 97.52M | 81.27M | 94.50M | 108.89M | 129.00M | 104.14M | 92.68M | 80.62M |
|
Interest Expenses
|
9.21M | 7.13M | 3.82M | 2.79M | 1.90M | 1.62M | 1.54M | 1.56M | 2.33M | 4.03M | 5.29M | 2.33M | 2.03M | 10.62M | 13.29M | 13.51M |
|
Tax Rate
|
50.78% | 38.39% | 18.61% | 36.76% | 38.75% | 41.78% | 36.80% | 37.32% | 54.76% | 39.05% | 24.78% | 32.07% | 24.82% | 25.63% | 22.48% | 26.20% |