|
Revenue
|
441.54M | 430.06M | 449.47M | 366.42M | 404.88M | 418.53M | 445.08M | 384.99M | 483.71M | 520.74M | 520.97M | 423.71M | 517.22M | 536.84M | 450.21M | 393.58M | 446.84M | 508.10M | 522.32M | 448.87M | 531.91M | 555.71M | 497.40M | 438.23M | 489.44M | 553.21M | 525.76M | 443.04M | 485.45M | 501.57M | 525.66M | 437.23M | 492.87M | 507.64M | 469.93M | 398.52M | 472.07M | 559.51M | 509.91M | 445.77M | 516.11M | 595.70M | 736.73M | 688.59M | 818.81M | 836.73M | 961.67M | 852.92M | 849.24M | 717.62M | 655.91M | 524.30M | 549.15M | 601.71M | 582.17M | 554.32M | 602.23M | 667.94M | 665.93M | 611.98M | 722.18M | 796.92M |
|
Cost of Revenue
|
191.82M | 202.17M | 190.72M | 158.45M | 177.30M | 188.35M | 199.84M | 162.55M | 207.01M | 231.76M | 227.74M | 187.06M | 219.49M | 250.03M | 191.85M | 174.68M | 170.78M | 188.51M | 204.68M | 175.80M | 204.44M | 227.37M | 201.95M | 183.84M | 183.49M | 231.59M | 227.11M | 191.18M | 192.56M | 221.46M | 231.91M | 195.21M | 203.79M | 224.97M | 203.08M | 176.49M | 191.09M | 208.97M | 222.67M | 199.37M | 228.72M | 231.05M | 285.34M | 283.94M | 322.02M | 329.91M | 364.57M | 331.19M | 339.85M | 280.52M | 256.75M | 205.74M | 171.78M | 218.98M | 217.02M | 199.98M | 200.13M | 233.98M | 230.72M | 221.38M | 252.11M | 299.52M |
|
Gross Profit
|
249.72M | 227.90M | 258.76M | 207.97M | 227.58M | 230.17M | 245.24M | 222.44M | 276.70M | 288.98M | 293.23M | 236.65M | 297.73M | 286.80M | 258.36M | 218.90M | 276.06M | 319.58M | 317.64M | 273.07M | 327.47M | 328.33M | 295.45M | 254.38M | 305.95M | 321.62M | 298.66M | 251.86M | 292.89M | 280.11M | 293.76M | 242.02M | 289.08M | 282.67M | 266.86M | 222.03M | 280.98M | 350.54M | 287.24M | 246.41M | 287.38M | 364.64M | 451.39M | 404.65M | 496.79M | 506.82M | 597.10M | 521.73M | 509.39M | 437.10M | 399.16M | 318.57M | 377.38M | 382.73M | 365.15M | 354.34M | 402.10M | 433.96M | 435.21M | 390.61M | 470.07M | 497.39M |
|
Other Operating Expenses
|
423.57M | 431.34M | 433.50M | 372.81M | 399.18M | 410.84M | 434.06M | 392.92M | 452.50M | 481.38M | 494.28M | 416.57M | 468.36M | 507.25M | 434.75M | 412.16M | 435.30M | 465.28M | 506.28M | 467.75M | 500.87M | 561.27M | 494.30M | 453.94M | 447.52M | 514.40M | 502.75M | 437.17M | 452.31M | 482.97M | 508.21M | 440.49M | 461.55M | 482.87M | 450.25M | 405.75M | 442.72M | 468.45M | 506.13M | 430.63M | 467.08M | 519.35M | 652.86M | 614.58M | 689.35M | 720.28M | 847.60M | 773.30M | 757.29M | 670.89M | 635.16M | 534.46M | 523.98M | 574.65M | 563.39M | 547.17M | 573.23M | 625.15M | 630.56M | 606.08M | 675.40M | 735.74M |
|
Operating Expenses
|
423.57M | 431.34M | 433.50M | 372.81M | 399.18M | 410.84M | 434.06M | 392.92M | 452.50M | 481.38M | 494.28M | 416.57M | 468.36M | 507.25M | 434.75M | 412.16M | 435.30M | 465.28M | 506.28M | 467.75M | 500.87M | 561.27M | 494.30M | 453.94M | 447.52M | 514.40M | 502.75M | 437.17M | 452.31M | 482.97M | 508.21M | 440.49M | 461.55M | 482.87M | 450.25M | 405.75M | 442.72M | 468.45M | 506.13M | 430.63M | 467.08M | 519.35M | 652.86M | 614.58M | 689.35M | 720.28M | 847.60M | 773.30M | 757.29M | 670.89M | 635.16M | 534.46M | 523.98M | 574.65M | 563.39M | 547.17M | 573.23M | 625.15M | 630.56M | 606.08M | 675.40M | 735.74M |
|
Operating Income
|
5.43M | 4.28M | 3.90M | 3.86M | 3.88M | 4.29M | 3.48M | 3.13M | 3.41M | 3.67M | 3.60M | 3.64M | 4.29M | 3.73M | 3.83M | 3.86M | 4.86M | 3.87M | 4.22M | 3.95M | 4.67M | 4.12M | 4.12M | 5.07M | 4.86M | 4.52M | 4.48M | 4.67M | 4.94M | 4.57M | 4.75M | 4.70M | 5.25M | 4.78M | 5.00M | 4.72M | 5.16M | 4.75M | 5.16M | 5.22M | 4.29M | 5.03M | 4.08M | 3.94M | 5.13M | 4.05M | 3.73M | 3.62M | 6.74M | 5.16M | 6.90M | 6.60M | 12.12M | 13.39M | 13.02M | 12.90M | 14.31M | 13.63M | 14.54M | 12.66M | 16.26M | 14.82M |
|
EBIT
|
5.43M | 4.28M | 3.90M | 3.86M | 3.88M | 4.29M | 3.48M | 3.13M | 3.41M | 3.67M | 3.60M | 3.64M | 4.29M | 3.73M | 3.83M | 3.86M | 4.86M | 3.87M | 4.22M | 3.95M | 4.67M | 4.12M | 4.12M | 5.07M | 4.86M | 4.52M | 4.48M | 4.67M | 4.94M | 4.57M | 4.75M | 4.70M | 5.25M | 4.78M | 5.00M | 4.72M | 5.16M | 4.75M | 5.16M | 5.22M | 4.29M | 5.03M | 4.08M | 3.94M | 5.13M | 4.05M | 3.73M | 3.62M | 6.74M | 5.16M | 6.90M | 6.60M | 12.12M | 13.39M | 13.02M | 12.90M | 14.31M | 13.63M | 14.54M | 12.66M | 16.26M | 14.82M |
|
Non Operating Investment Income
|
7.79M | 1.22M | 9.85M | 0.13M | -1.23M | -1.01M | 4.42M | 1.45M | 1.09M | 3.23M | 1.81M | -3.31M | 0.12M | 0.86M | 1.26M | | | | | | | -0.81M | -2.10M | 0.49M | | 3.25M | | 0.29M | -0.68M | -1.05M | | -1.67M | 2.39M | 3.62M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.67M | 2.39M | 3.62M | -4.29M | 3.40M | 0.42M | 46.91M | -7.97M | -11.09M | 5.06M | -0.01M | 4.36M | 3.27M | 11.65M | 2.89M | 6.50M | 4.08M | -11.90M | -6.37M | 12.72M | -1.78M | -1.10M | -1.95M | 4.79M | 7.04M | -0.51M | 4.71M | 1.70M | 3.05M | 0.73M | 5.61M |
|
EBT
|
17.98M | -1.27M | 15.97M | -6.39M | 5.71M | 7.69M | 11.02M | -7.93M | 31.22M | 39.36M | 26.69M | 7.15M | 48.86M | 29.59M | 15.47M | -18.59M | 11.54M | 42.82M | 16.04M | -18.88M | 31.03M | -5.57M | 3.10M | -15.71M | 41.91M | 38.81M | 23.02M | 5.87M | 33.15M | 18.60M | 17.45M | -3.25M | 31.32M | 24.77M | 19.69M | -7.23M | 29.35M | 91.06M | 3.78M | 9.27M | 49.02M | 76.34M | 83.87M | 74.00M | 129.46M | 116.45M | 114.07M | 79.61M | 86.78M | 45.51M | 20.75M | -10.16M | 25.17M | 27.06M | 18.78M | 7.15M | 29.00M | 42.79M | 35.37M | 5.90M | 46.78M | 61.17M |
|
Tax Provisions
|
5.86M | -0.03M | 3.78M | 3.13M | -1.94M | 1.38M | 6.77M | 2.82M | 3.17M | 2.27M | -37.91M | 2.39M | 18.96M | 11.57M | -4.44M | -7.96M | 2.79M | 16.76M | 1.91M | -7.53M | 10.41M | 4.86M | -2.08M | -6.65M | 14.39M | 9.04M | 2.83M | -0.14M | 10.99M | 4.69M | -0.61M | -1.29M | 5.60M | 4.37M | 4.83M | -2.44M | 7.03M | 21.39M | 0.72M | 1.90M | 11.34M | 16.06M | 19.54M | 16.88M | 30.62M | 23.05M | 23.44M | 17.70M | 19.89M | 10.78M | 2.49M | -4.94M | 5.39M | 9.13M | 5.67M | 0.94M | 7.94M | 9.12M | 8.16M | 0.48M | 11.14M | 12.97M |
|
Profit After Tax
|
12.11M | -3.03M | 9.98M | -10.29M | 5.94M | 8.79M | 2.16M | -12.16M | 24.91M | 34.67M | 61.76M | 3.21M | 26.90M | 15.41M | 17.51M | -12.11M | 6.28M | 23.72M | 11.86M | -12.45M | 17.11M | -13.47M | 2.60M | -11.20M | 23.60M | 26.38M | 16.70M | 4.09M | 18.57M | 10.94M | 15.06M | -3.78M | 22.38M | 17.55M | 11.37M | -6.77M | 22.32M | 69.67M | -0.03M | 7.37M | 37.68M | 60.28M | 64.33M | 57.12M | 98.84M | 93.39M | 90.62M | 61.91M | 66.89M | 34.73M | 18.26M | -8.19M | 19.78M | 17.93M | 13.10M | 6.21M | 21.07M | 33.67M | 27.21M | 5.42M | 35.63M | 48.20M |
|
Income from Non-Controlling Interests
|
2.68M | 1.78M | 2.21M | 0.77M | 1.71M | 1.77M | 2.09M | 1.40M | 3.13M | 2.43M | 2.83M | 1.55M | 3.00M | 2.61M | 2.40M | 1.48M | 2.47M | 2.34M | 2.27M | 1.10M | 3.52M | 3.04M | -17.91M | 2.13M | 3.93M | 3.39M | 3.49M | 1.92M | 3.59M | 2.97M | 3.01M | 1.82M | 3.34M | 2.85M | 3.49M | 1.98M | 3.02M | 3.56M | 3.10M | 2.20M | 3.53M | 4.38M | 4.66M | 2.89M | 4.02M | 4.73M | 5.13M | 4.01M | 5.22M | 5.29M | 4.95M | 2.97M | 3.97M | 3.93M | 4.29M | 3.08M | 3.72M | 3.57M | 4.47M | 2.34M | 3.71M | 3.94M |
|
Income from Continuing Operations
|
12.11M | -1.25M | 12.19M | -9.52M | 7.65M | 6.31M | 4.25M | -10.76M | 28.04M | 37.10M | 64.59M | 4.76M | 29.90M | 18.02M | 19.91M | -10.63M | 8.75M | 26.06M | 14.13M | -11.34M | 20.62M | -10.43M | 5.19M | -9.06M | 27.53M | 29.77M | 20.19M | 6.01M | 22.15M | 13.91M | 18.07M | -1.96M | 25.72M | 20.40M | 14.86M | -4.78M | 22.32M | 69.67M | 3.06M | 7.37M | 37.68M | 60.28M | 64.33M | 57.12M | 98.84M | 93.39M | 90.62M | 61.91M | 66.89M | 34.73M | 18.26M | -5.22M | 19.78M | 17.93M | 13.10M | 6.21M | 21.07M | 33.67M | 27.21M | 5.42M | 35.63M | 48.20M |
|
Consolidated Net Income
|
12.11M | -1.25M | 12.19M | -9.52M | 7.65M | 6.31M | 4.25M | -10.76M | 28.04M | 37.10M | 64.59M | 4.76M | 29.90M | 18.02M | 19.91M | -10.63M | 8.75M | 26.06M | 14.13M | -11.34M | 20.62M | -10.43M | 5.19M | -9.06M | 27.53M | 29.77M | 20.19M | 6.01M | 22.15M | 13.91M | 18.07M | -1.96M | 25.72M | 20.40M | 14.86M | -4.78M | 22.32M | 69.67M | 3.06M | 7.37M | 37.68M | 60.28M | 64.33M | 57.12M | 98.84M | 93.39M | 90.62M | 61.91M | 66.89M | 34.73M | 18.26M | -5.22M | 19.78M | 17.93M | 13.10M | 6.21M | 21.07M | 33.67M | 27.21M | 5.42M | 35.63M | 48.20M |
|
Income towards Parent Company
|
12.11M | -1.25M | 12.19M | -9.52M | 7.65M | 6.31M | 4.25M | -10.76M | 28.04M | 37.10M | 64.59M | 4.76M | 29.90M | 18.02M | 19.91M | -10.63M | 8.75M | 26.06M | 14.13M | -11.34M | 20.62M | -10.43M | 5.19M | -9.06M | 27.53M | 29.77M | 20.19M | 6.01M | 22.15M | 13.91M | 18.07M | -1.96M | 25.72M | 20.40M | 14.86M | -4.78M | 22.32M | 69.67M | 3.06M | 7.37M | 37.68M | 60.28M | 64.33M | 57.12M | 98.84M | 93.39M | 90.62M | 61.91M | 66.89M | 34.73M | 18.26M | -5.22M | 19.78M | 17.93M | 13.10M | 6.21M | 21.07M | 33.67M | 27.21M | 5.42M | 35.63M | 48.20M |
|
Net Income towards Common Stockholders
|
12.11M | -1.25M | 12.19M | -9.52M | 7.65M | 6.31M | 4.25M | -10.76M | 25.70M | 35.45M | 62.55M | 4.76M | 27.19M | 15.71M | 17.81M | -10.63M | 8.75M | 26.06M | 14.13M | -11.34M | 20.62M | -10.43M | 5.19M | -9.06M | 27.53M | 29.77M | 20.19M | 6.01M | 22.15M | 13.91M | 18.07M | -1.96M | 25.72M | 20.40M | 14.86M | -4.78M | 22.32M | 69.67M | 3.06M | 7.37M | 37.68M | 60.28M | 64.33M | 57.12M | 98.84M | 93.39M | 90.62M | 61.91M | 66.89M | 34.73M | 18.26M | -5.22M | 19.78M | 17.93M | 13.10M | 6.21M | 21.07M | 33.67M | 27.21M | 5.42M | 35.63M | 48.20M |
|
EPS (Basic)
|
0.51 | -0.17 | 0.67 | -0.51 | 0.40 | 0.33 | 0.22 | -0.56 | 1.33 | 1.84 | 3.24 | 0.23 | 1.21 | 0.70 | 0.81 | -0.47 | 0.39 | 1.16 | 0.62 | -0.47 | 0.87 | -0.44 | 0.22 | -0.39 | 1.18 | 1.27 | 0.71 | 0.26 | 0.94 | 0.59 | 0.65 | -0.08 | 1.09 | 0.87 | 0.48 | -0.29 | 0.82 | 2.80 | 0.13 | 0.22 | 1.44 | 2.22 | 2.31 | 2.03 | 3.54 | 3.30 | 3.18 | 2.15 | 2.28 | 1.09 | 0.49 | -0.30 | 0.58 | 0.51 | 0.33 | 0.11 | 0.63 | 1.09 | 0.98 | 0.11 | 1.14 | 1.58 |
|
EPS (Weighted Average and Diluted)
|
0.45 | -0.17 | 0.54 | -0.55 | 0.28 | 0.22 | 0.11 | -0.63 | 1.05 | 1.45 | 2.57 | 0.15 | 1.09 | 0.63 | 0.72 | -0.54 | 0.27 | 0.97 | 0.57 | -0.52 | 0.72 | -0.58 | 0.22 | -0.48 | 0.49 | 1.12 | 0.86 | 0.17 | 0.79 | 0.46 | 0.77 | -0.16 | 0.95 | 0.74 | 0.63 | -0.29 | 0.81 | 2.78 | 0.13 | 0.22 | 1.44 | 2.21 | 2.29 | 2.01 | 3.50 | 3.26 | 3.12 | 2.11 | 2.26 | 1.08 | 0.49 | -0.30 | 0.58 | 0.51 | 0.32 | 0.11 | 0.62 | 1.07 | 0.97 | 0.11 | 1.13 | 1.55 |
|
Shares Outstanding (Weighted Average)
|
18.32M | 18.34M | 18.31M | 18.83M | 19.22M | 19.23M | 19.13M | 19.26M | 19.30M | 19.31M | 19.29M | 20.96M | 22.43M | 22.48M | 22.10M | 22.51M | 22.49M | 22.42M | 22.78M | 23.99M | 23.81M | 23.63M | 23.54M | 23.35M | 23.36M | 23.37M | 23.36M | 23.43M | 23.44M | 23.45M | 23.45M | 23.51M | 23.55M | 23.56M | 23.54M | 23.59M | 23.61M | 23.62M | 23.61M | 23.64M | 23.66M | 25.15M | 24.79M | 26.74M | 26.80M | 26.87M | 26.82M | 26.96M | 27.02M | 27.11M | 27.05M | 27.20M | 27.25M | 27.35M | 27.29M | 27.51M | 27.59M | 27.69M | 27.63M | 27.83M | 27.93M | 28.00M |
|
Shares Outstanding (Diluted Average)
|
22.96M | 18.34M | | | 24.33M | 24.34M | | | 24.39M | 24.40M | 24.38M | | 24.92M | 24.77M | 24.74M | | 24.85M | 24.81M | 24.71M | | 23.98M | 23.63M | 23.54M | 23.35M | 23.56M | 23.61M | 23.47M | 23.57M | 23.62M | 23.57M | 23.60M | 23.51M | 23.62M | 23.70M | 23.68M | 23.59M | 23.76M | 23.78M | 23.75M | 23.75M | 23.76M | 25.30M | 24.91M | 26.98M | 27.12M | 27.24M | 27.17M | 27.44M | 27.38M | 27.37M | 27.35M | 27.20M | 27.44M | 27.65M | 27.52M | 28.03M | 28.01M | 28.20M | 28.13M | 28.34M | 28.34M | 28.49M |
|
EBITDA
|
13.96M | 8.36M | -0.81M | -10.68M | 8.32M | 8.96M | 5.15M | -5.90M | 26.25M | 44.86M | 62.27M | 2.31M | 15.57M | 22.53M | 16.48M | -10.48M | 16.52M | 18.88M | 13.59M | -16.84M | 16.04M | -18.34M | -0.05M | -2.17M | 31.89M | 26.83M | 4.82M | 9.43M | 25.62M | 17.78M | 15.34M | -13.63M | 19.02M | 19.50M | 11.98M | 8.98M | 30.22M | 68.04M | 5.10M | -8.93M | 58.57M | 64.87M | 72.68M | 49.69M | 100.81M | 86.61M | 86.10M | 42.45M | 45.89M | 10.12M | 31.73M | 2.09M | 18.49M | 4.63M | 36.51M | -3.47M | 20.31M | 51.93M | 8.12M | 11.79M | 50.09M | 46.27M |
|
Interest Expenses
|
1.39M | 1.35M | 1.12M | 1.28M | 1.29M | 1.36M | 1.34M | 1.36M | 1.29M | 1.30M | 1.29M | 0.95M | 0.66M | 0.65M | 0.70M | 0.66M | 0.88M | 1.10M | 0.59M | 0.44M | 0.49M | 0.60M | 0.57M | 0.78M | 0.66M | 0.80M | 0.82M | 0.82M | 0.71M | 0.96M | 0.97M | 0.97M | 0.67M | 1.08M | 1.15M | 1.16M | 1.12M | 1.08M | 0.97M | 0.89M | 0.62M | 0.56M | 0.55M | 0.57M | 0.68M | 0.71M | 3.07M | 4.41M | 4.51M | 4.55M | 4.93M | 4.85M | 4.88M | 5.05M | 4.96M | 5.06M | 4.81M | 4.90M | 5.15M | 4.96M | 4.95M | 4.90M |
|
Tax Rate
|
32.62% | 2.35% | 23.68% | -48.98% | -34.03% | 17.96% | 61.47% | -35.59% | 10.17% | 5.76% | -142.03% | 33.43% | 38.81% | 39.11% | -28.73% | 42.82% | 24.18% | 39.14% | 11.91% | 39.90% | 33.54% | -87.27% | -67.17% | 42.31% | 34.32% | 23.30% | 12.28% | -2.46% | 33.16% | 25.20% | -3.52% | 39.75% | 17.88% | 17.64% | 24.52% | 33.79% | 23.94% | 23.49% | 18.97% | 20.45% | 23.13% | 21.03% | 23.30% | 22.81% | 23.65% | 19.80% | 20.55% | 22.23% | 22.92% | 23.69% | 11.99% | 48.62% | 21.42% | 33.75% | 30.22% | 13.10% | 27.37% | 21.32% | 23.06% | 8.20% | 23.82% | 21.21% |