|
Revenue
|
47.69M | 14.84M | 82.00M | 106.00M | 114.90M | 95.11M | 120.95M | 147.83M | 123.30M | 119.23M | 110.50M | 183.57M | 203.99M | 159.19M | 208.81M | 195.92M | 136.80M | 219.47M | 216.54M | 192.08M | 266.52M | 280.88M | 194.94M | 196.67M | 142.49M | 172.67M | 127.99M | 209.47M | 308.00M | 214.58M | 203.25M | 260.01M | 146.30M | 278.00M | 263.70M | 386.81M | 488.60M | 561.50M | 732.60M | 519.90M | 529.30M | 568.80M | 612.60M | 607.40M | 678.10M | 710.80M | 702.60M | 645.80M | 685.50M | 743.30M | 568.90M | 612.80M | 727.30M | 748.20M | 755.90M |
|
Cost of Revenue
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.40M | 8.90M | 14.90M | 11.70M | 78.90M | 55.70M | 59.90M | 72.10M | 77.40M | 72.00M | 70.80M | 92.60M | 60.00M | 70.30M | 63.40M | 64.50M | 56.00M | 66.60M | 51.40M | 58.10M | 60.60M | 70.90M | 62.50M |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 139.90M | 269.10M | 248.80M | 375.11M | 409.70M | 505.80M | 672.70M | 447.80M | 451.90M | 496.80M | 541.80M | 514.80M | 618.10M | 640.50M | 639.20M | 581.30M | 629.50M | 676.70M | 517.50M | 554.70M | 666.70M | 677.30M | 693.40M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.80M | 1.30M | 2.00M | 1.80M | 1.90M | 2.00M | 2.10M | 2.10M | 2.40M | 2.90M | 2.90M | 2.90M | 2.90M | 3.00M | 3.00M | 3.00M | 2.90M | 2.80M | 2.80M |
|
Selling, General & Administrative
|
4.16M | 9.62M | 6.44M | 7.16M | 7.01M | 7.22M | 9.85M | 8.96M | 10.03M | 9.55M | 10.12M | 10.31M | 11.71M | 14.27M | 9.82M | 10.24M | 11.29M | 10.24M | 12.35M | 5.48M | 10.57M | 15.01M | 13.22M | 14.30M | 9.48M | 9.70M | 9.51M | 7.55M | 12.13M | 19.65M | 9.24M | 12.74M | 10.16M | 13.46M | 21.32M | 16.51M | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
13.00M | 18.82M | 35.56M | 37.52M | 32.38M | 61.37M | 61.71M | 57.21M | 72.48M | 75.01M | 101.41M | 178.84M | 139.95M | 128.06M | 211.04M | 140.01M | 138.73M | 149.76M | 128.65M | 198.03M | -2.90M | -2.10M | -3.85M | -3.82M | -4.00M | -3.98M | 1.36M | -2.99M | -4.12M | -3.81M | -5.06M | -3.62M | -3.48M | -3.22M | 0.28M | -4.16M | 308.90M | 481.80M | 793.00M | 551.90M | 565.00M | 556.90M | 690.20M | 716.20M | 514.30M | 633.10M | 623.50M | 647.70M | 579.90M | 614.30M | 551.10M | 625.40M | 652.00M | 673.30M | 645.00M |
|
Operating Expenses
|
17.16M | 28.45M | 42.01M | 44.68M | 39.39M | 68.59M | 71.56M | 66.18M | 82.50M | 84.56M | 111.54M | 189.16M | 151.66M | 142.32M | 220.87M | 150.25M | 150.02M | 160.01M | 141.01M | 203.51M | 155.86M | 199.97M | 135.82M | 153.61M | 166.14M | 148.47M | 137.79M | 239.09M | 173.37M | 161.59M | 215.42M | 230.99M | 144.50M | 150.70M | 194.30M | 248.33M | 308.90M | 481.80M | 793.00M | 551.90M | 565.00M | 556.90M | 690.20M | 716.20M | 514.30M | 633.10M | 623.50M | 647.70M | 579.90M | 614.30M | 551.10M | 625.40M | 652.00M | 673.30M | 645.00M |
|
Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.60M | 118.40M | 54.50M | 126.79M | 100.80M | 7.90M | 9.10M | 6.60M | 7.80M | 17.40M | 36.20M | 51.90M | 61.70M | 68.50M | 75.10M | 78.40M | 78.80M | 78.20M | 77.70M | 68.90M | 71.20M | 68.20M | 66.50M |
|
EBIT
|
| | | | | 26.52M | 49.39M | 81.65M | 40.80M | 34.67M | -1.04M | -12.07M | 53.37M | 18.92M | -203.14M | 47.74M | -51.28M | 61.51M | 77.60M | -45.13M | 112.68M | 82.96M | 61.19M | 45.13M | -23.83M | 26.25M | -11.31M | -304.36M | 136.66M | 55.04M | -13.24M | 31.09M | -4.60M | 118.40M | 54.50M | 126.79M | 100.80M | 7.90M | 9.10M | 6.60M | 7.80M | 17.40M | 36.20M | 51.90M | 61.70M | 68.50M | 75.10M | 78.40M | 78.80M | 78.20M | 77.70M | 68.90M | 71.20M | 68.20M | 66.50M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.65M | 12.60M | 11.60M | 36.00M | 7.00M | 14.60M | 31.50M | 23.90M | -11.70M | -60.60M | -81.90M | -98.40M | -56.10M | 10.90M | 11.30M | -1.80M | -7.10M | -12.40M | 1.00M | -54.90M | 14.80M | -49.60M | -0.30M | 0.70M | 6.20M |
|
Interest & Investment Income
|
33.85M | -17.62M | 47.69M | 72.51M | 81.36M | 32.83M | 54.62M | 89.32M | 50.03M | 40.48M | 1.55M | -6.49M | 64.92M | 38.61M | -193.16M | 61.55M | -40.11M | 86.35M | 88.36M | -35.77M | 128.51M | 107.33M | 88.97M | 67.15M | -2.21M | 31.18M | -3.59M | -276.81M | 154.95M | 69.13M | -3.14M | 61.61M | -185.03M | 137.21M | 121.96M | 204.80M | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | 0.19M | -0.14M | 0.75M | 2.40M | 2.39M | 8.07M | 3.90M | 5.16M | -0.01M | -4.78M | -5.44M | -2.07M | -6.61M | 8.85M | 1.98M | 3.29M | -2.52M | 4.26M | 4.92M | -10.30M | 8.20M | 0.80M | -5.90M | -8.35M | 12.40M | -12.00M | 16.10M | 27.50M | 19.40M | 56.50M | 51.60M | -61.50M | -0.10M | -17.40M | 1.80M | -19.20M | 3.70M | -3.60M | -3.00M | 12.90M | 2.20M | -16.70M | -2.40M |
|
Non Operating Income
|
| | | | 0.67M | 0.76M | 1.25M | 2.25M | 0.79M | 1.02M | 2.98M | 2.61M | 2.70M | 2.31M | 0.67M | 2.93M | 2.71M | 3.17M | 0.35M | 2.16M | 2.90M | 2.10M | 3.85M | 3.82M | 4.00M | 3.98M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
| | | | | 26.52M | 49.39M | 81.65M | 40.80M | 34.67M | -1.04M | -12.07M | 52.34M | 16.86M | -205.22M | 45.67M | -53.33M | 59.46M | 75.53M | -47.20M | 110.66M | 80.91M | 59.12M | 43.06M | -25.86M | 24.20M | -13.39M | -306.43M | 134.63M | 52.99M | -15.31M | 29.02M | -183.20M | 127.30M | 69.40M | 138.49M | 179.70M | 79.70M | -60.40M | -153.90M | -203.60M | -83.80M | -92.70M | -42.60M | 163.80M | 77.70M | 79.10M | -1.90M | 105.60M | 129.00M | 11.10M | -12.60M | 75.30M | 74.90M | 110.90M |
|
Tax Provisions
|
| | | | | | | | | 2.38M | 1.54M | 1.73M | 1.30M | 0.71M | -7.78M | 2.86M | -1.93M | 5.31M | 2.48M | -0.27M | 5.30M | 5.31M | 3.48M | -2.10M | 0.13M | 4.39M | -0.11M | -8.42M | 1.72M | -0.07M | -0.21M | -0.72M | 0.40M | 3.30M | 0.70M | 3.73M | 9.80M | 9.60M | -13.00M | -17.10M | 9.70M | -27.70M | 0.90M | -19.60M | 25.50M | 15.80M | 15.30M | -101.60M | 9.70M | 14.20M | 2.40M | 4.40M | 13.30M | 11.60M | 20.20M |
|
Profit After Tax
|
30.53M | -31.23M | 40.00M | 61.32M | 75.51M | 26.52M | 49.39M | 81.65M | 40.80M | 32.30M | -6.00M | -14.68M | 51.03M | 16.16M | -197.44M | 42.81M | -51.40M | 54.15M | 73.05M | -46.92M | 105.36M | 75.61M | 55.64M | 45.16M | -26.00M | 19.81M | -13.28M | -298.01M | 132.91M | 53.06M | -15.10M | 29.74M | -183.60M | 124.00M | 68.70M | 134.76M | 169.90M | 70.10M | -47.40M | -136.80M | -213.30M | -56.80M | -94.40M | -22.60M | 138.30M | 61.90M | 63.80M | 99.70M | 95.90M | 114.80M | 8.70M | -17.00M | 62.00M | 63.30M | 90.80M |
|
Income from Non-Controlling Interests
|
0.31M | -0.12M | 0.42M | 0.61M | 1.08M | 0.30M | 2.82M | 1.56M | 1.02M | 1.01M | 3.42M | 0.88M | 0.56M | 0.49M | -1.72M | 0.61M | -0.27M | 0.78M | 0.97M | -0.23M | 1.17M | 1.03M | 0.96M | 0.81M | 0.01M | 0.21M | 0.00M | | | | | | | | | 0.36M | | 1.60M | -3.40M | -0.50M | -0.30M | 0.70M | 0.80M | -0.40M | 2.40M | 2.00M | 2.30M | 2.20M | 1.10M | 0.90M | 0.20M | 0.30M | 0.40M | 0.10M | -0.10M |
|
Income from Continuing Operations
|
| | | | | 26.52M | 49.39M | 81.65M | 40.80M | 32.30M | -2.58M | -13.80M | 51.03M | 16.16M | -197.44M | 42.81M | -51.40M | 54.15M | 73.05M | -46.92M | 105.36M | 75.61M | 55.64M | 45.16M | -25.99M | 19.81M | -13.28M | -298.01M | 132.91M | 53.06M | -15.10M | 29.74M | -183.60M | 124.00M | 68.70M | 134.76M | 169.90M | 70.10M | -47.40M | -136.80M | -213.30M | -56.10M | -93.60M | -23.00M | 138.30M | 61.90M | 63.80M | 99.70M | 95.90M | 114.80M | 8.70M | -17.00M | 62.00M | 63.30M | 90.70M |
|
Consolidated Net Income
|
| | | | | 26.52M | 49.39M | 81.65M | 40.80M | 32.30M | -2.58M | -13.80M | 51.03M | 16.16M | -197.44M | 42.81M | -51.40M | 54.15M | 73.05M | -46.92M | 105.36M | 75.61M | 55.64M | 45.16M | -25.99M | 19.81M | -13.28M | -298.01M | 132.91M | 53.06M | -15.10M | 29.74M | -183.60M | 124.00M | 68.70M | 134.76M | 169.90M | 70.10M | -47.40M | -136.80M | -213.30M | -56.10M | -93.60M | -23.00M | 138.30M | 61.90M | 63.80M | 99.70M | 95.90M | 114.80M | 8.70M | -17.00M | 62.00M | 63.30M | 90.70M |
|
Income towards Parent Company
|
| | | | | 26.52M | 49.39M | 81.65M | 40.80M | 32.30M | -2.58M | -13.80M | 51.03M | 16.16M | -197.44M | 42.81M | -51.40M | 54.15M | 73.05M | -46.92M | 105.36M | 75.61M | 55.64M | 45.16M | -25.99M | 19.81M | -13.28M | -298.01M | 132.91M | 53.06M | -15.10M | 29.74M | -183.60M | 124.00M | 68.70M | 134.76M | 169.90M | 70.10M | -47.40M | -136.80M | -213.30M | -56.10M | -93.60M | -23.00M | 138.30M | 61.90M | 63.80M | 99.70M | 95.90M | 114.80M | 8.70M | -17.00M | 62.00M | 63.30M | 90.70M |
|
Net Income towards Common Stockholders
|
| | | | | 26.52M | 49.39M | 81.65M | 40.80M | 32.30M | -2.58M | -13.80M | 51.03M | 16.16M | -197.44M | 42.81M | -51.40M | 54.15M | 73.05M | -46.92M | 105.36M | 75.61M | 55.64M | 45.16M | -25.99M | 19.81M | -13.28M | -298.01M | 132.91M | 53.06M | -15.10M | 29.74M | -183.60M | 124.00M | 68.70M | 134.40M | 168.40M | 64.50M | -48.00M | -140.30M | -217.00M | -60.80M | -98.40M | -26.60M | 131.90M | 55.90M | 57.50M | 93.50M | 90.80M | 109.90M | 4.50M | -21.30M | 57.60M | 59.20M | 86.80M |
|
EPS (Basic)
|
0.38 | -0.40 | 0.50 | 0.77 | 0.94 | 0.33 | 0.52 | 0.93 | 0.38 | 0.30 | -0.06 | -0.13 | 0.48 | 0.15 | -1.88 | 0.41 | -0.49 | 0.51 | 0.69 | -0.45 | 1.00 | 0.73 | 0.54 | 0.44 | -0.26 | 0.20 | -0.14 | -3.07 | 1.45 | 0.58 | -0.16 | 0.32 | -1.99 | 1.33 | 0.74 | 1.45 | 1.37 | 0.37 | -0.30 | -0.94 | -1.36 | -0.38 | -0.61 | -0.16 | 0.76 | 0.32 | 0.33 | 0.53 | 0.50 | 0.60 | 0.03 | -0.13 | 0.50 | 0.51 | 0.74 |
|
EPS (Weighted Average and Diluted)
|
0.38 | -0.40 | 0.50 | 0.76 | 0.93 | 0.33 | 0.51 | 0.92 | 0.37 | 0.29 | -0.06 | -0.13 | 0.47 | 0.15 | -1.88 | 0.41 | -0.49 | 0.51 | 0.68 | -0.44 | 0.98 | 0.71 | 0.52 | 0.43 | -0.26 | 0.19 | -0.14 | -3.07 | 1.43 | 0.57 | -0.16 | 0.32 | -1.99 | 1.33 | 0.73 | 1.45 | 1.35 | 0.37 | -0.34 | -0.93 | -1.36 | -0.38 | -0.61 | -0.16 | 0.74 | 0.31 | 0.32 | 0.49 | 0.49 | 0.57 | 0.03 | -0.13 | 0.49 | 0.50 | 0.73 |
|
Shares Outstanding (Weighted Average)
|
78.43M | 78.43M | 78.43M | 78.43M | 78.43M | 78.43M | 89.62M | 87.51M | 103.26M | 103.26M | 103.30M | 103.29M | 103.75M | 103.93M | 104.12M | 104.00M | 104.26M | 104.13M | 103.78M | 104.06M | 104.01M | 102.28M | 101.39M | 102.26M | 101.20M | 99.50M | 95.67M | 97.05M | 91.67M | 91.78M | 91.90M | 91.84M | 92.19M | 92.59M | 92.61M | 92.51M | 116.76M | 158.83M | 159.23M | 148.67M | 159.87M | 160.26M | 160.32M | 160.23M | 160.91M | 162.03M | 163.74M | 163.34M | 168.93M | 170.17M | 168.28M | 166.54M | 115.98M | 116.52M | 116.73M |
|
Shares Outstanding (Diluted Average)
|
78.43M | 78.43M | 78.55M | 78.60M | 79.08M | 79.25M | 90.92M | 88.97M | 103.41M | 106.43M | 103.30M | 106.39M | 106.14M | 106.70M | 104.12M | 104.00M | 104.26M | 105.23M | 105.80M | 105.56M | 105.70M | 104.57M | 104.68M | 105.23M | 101.20M | 102.03M | 95.67M | 97.05M | 92.58M | 92.80M | 91.90M | 92.65M | 92.19M | 92.74M | 92.97M | 92.96M | 118.15M | 160.89M | 160.24M | 150.16M | 159.87M | 160.26M | 160.32M | 160.23M | 164.13M | 166.71M | 168.52M | 169.61M | 174.38M | 178.71M | 174.26M | 169.47M | 118.56M | 118.67M | 118.82M |
|
EBITDA
|
| | | | | 26.52M | 49.39M | 81.65M | 40.80M | 34.67M | -1.04M | -12.07M | 53.37M | 18.92M | -203.14M | 47.74M | -51.28M | 61.51M | 77.60M | -45.13M | 112.68M | 82.96M | 61.19M | 45.13M | -23.83M | 26.25M | -11.31M | -304.36M | 136.66M | 55.04M | -13.24M | 31.09M | -4.60M | 118.40M | 54.50M | 126.79M | 100.80M | 7.90M | 9.10M | 6.60M | 7.80M | 17.40M | 36.20M | 51.90M | 61.70M | 68.50M | 75.10M | 78.40M | 78.80M | 78.20M | 77.70M | 68.90M | 71.20M | 68.20M | 66.50M |
|
Interest Expenses
|
| | | | | | | | | | | | 1.04M | 2.05M | 2.07M | 2.07M | 2.05M | 2.05M | 2.07M | 2.07M | 2.03M | 2.05M | 2.07M | 2.07M | 2.03M | 2.05M | 2.07M | 2.07M | 2.03M | 2.05M | 2.07M | 2.07M | 2.00M | 2.00M | 2.10M | 2.07M | 4.90M | 9.80M | 9.70M | 9.60M | 9.30M | 9.40M | 9.40M | 10.50M | 12.80M | 11.70M | 19.80M | 19.80M | 20.50M | 15.70M | 13.80M | 19.60M | 18.10M | 21.10M | 21.00M |
|
Tax Rate
|
| | | | | | | | | 6.85% | -148.55% | -14.34% | 2.49% | 4.20% | 3.79% | 6.27% | 3.62% | 8.93% | 3.29% | 0.58% | 4.79% | 6.56% | 5.88% | -4.89% | -0.49% | 18.14% | 0.83% | 2.75% | 1.28% | -0.14% | 1.39% | -2.47% | -0.22% | 2.59% | 1.01% | 2.69% | 5.45% | 12.05% | 21.52% | 11.11% | -4.76% | 33.05% | -0.97% | 46.01% | 15.57% | 20.33% | 19.34% | 5,347.37% | 9.19% | 11.01% | 21.62% | -34.92% | 17.66% | 15.49% | 18.21% |