|
Revenue
|
18.06M | 21.84M | 25.55M | 240.77M | 22.94M | 26.01M | 31.15M | 235.94M | 38.25M | 25.03M | 30.93M | 38.62M | 39.42M | 48.95M | 50.11M | 48.16M | -48.76M | 47.33M | 42.87M | 47.29M | -44.77M | 39.13M | 35.19M | 35.89M | 34.07M | 35.91M | 35.81M | 38.32M | 38.00M | 40.71M | 42.30M | 48.78M | 43.53M | 43.72M | 49.70M | 46.28M | 36.99M | 33.33M | 20.88M | 18.34M | 19.62M | 21.31M | 19.96M | 19.25M |
|
Gross Profit
|
| | | | -25.09M | | | | -9.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
-13.70M | -15.45M | -18.43M | -18.25M | -17.02M | -13.09M | -12.49M | -12.31M | -11.91M | -11.69M | -12.54M | -11.37M | -13.63M | -13.35M | -12.37M | -12.93M | -15.71M | -15.53M | -15.30M | -15.76M | -17.26M | -18.75M | -15.86M | -14.32M | -13.56M | -13.32M | -13.05M | -12.81M | -12.45M | -22.80M | -26.49M | -26.38M | -22.27M | -27.21M | -24.65M | -32.13M | -30.09M | -37.11M | -29.99M | -23.86M | -28.51M | -29.61M | -29.59M | -35.69M |
|
Other Operating Expenses
|
-87.70M | -93.71M | -100.36M | -101.02M | 2.40M | -95.14M | -97.94M | -101.56M | -100.61M | 23.35M | -117.20M | -140.63M | -135.50M | -131.76M | -128.21M | -126.76M | -120.02M | -120.37M | -124.66M | -147.01M | -145.72M | -144.38M | -147.89M | -166.39M | -145.31M | -141.42M | -146.66M | -145.16M | -67.74M | -1.48M | -157.78M | -158.09M | -130.92M | -131.31M | -125.12M | -142.46M | -116.28M | -89.81M | -66.93M | -85.28M | -125.06M | -121.53M | -129.13M | -83.91M |
|
Operating Expenses
|
-101.40M | -109.16M | -118.80M | -119.27M | -14.61M | -108.23M | -110.43M | -113.87M | -112.52M | -163.42M | -129.74M | -152.00M | -149.13M | -145.11M | -140.58M | -139.69M | -135.73M | -135.90M | -139.96M | -162.77M | -162.98M | -163.12M | -163.75M | -180.71M | -158.87M | -154.74M | -159.71M | -157.97M | -220.88M | -175.51M | -184.27M | -184.47M | -153.19M | -158.52M | -149.77M | -174.59M | -146.37M | -126.91M | -96.92M | -109.14M | -153.57M | -151.15M | -158.72M | -119.60M |
|
Operating Income
|
59.30M | 79.30M | 109.34M | 59.13M | 8.33M | 28.99M | 3.90M | -7.80M | 10.28M | -45.00M | -6.62M | -3.61M | 7.32M | -3.31M | -21.30M | 27.84M | 60.10M | 14.91M | -3.89M | 58.86M | 91.19M | 183.12M | 13.50M | -42.47M | -24.71M | -15.30M | -40.44M | -10.06M | -46.83M | 229.56M | 305.73M | 309.24M | 231.24M | 170.78M | 141.41M | 161.73M | 244.97M | 253.75M | 171.06M | 94.83M | 60.41M | 79.08M | 82.64M | 133.06M |
|
EBIT
|
59.30M | 79.30M | 109.34M | 59.13M | 8.33M | 28.99M | 3.90M | -7.80M | 10.28M | -45.00M | -6.62M | -3.61M | 7.32M | -3.31M | -21.30M | 27.84M | 60.10M | 14.91M | -3.89M | 58.86M | 91.19M | 183.12M | 13.50M | -42.47M | -24.71M | -15.30M | -40.44M | -10.06M | -46.83M | 229.56M | 305.73M | 309.24M | 231.24M | 170.78M | 141.41M | 161.73M | 244.97M | 253.75M | 171.06M | 94.83M | 60.41M | 79.08M | 82.64M | 133.06M |
|
Non Operating Investment Income
|
0.04M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.03M | 0.05M | 0.05M | 0.02M | 0.01M | 0.49M | 0.06M | 0.05M | 0.05M | 0.44M | 0.67M | 0.38M | 0.39M | 0.34M | 0.82M | 2.91M | 3.12M | 2.73M | 1.58M | 0.76M | 0.56M | 0.29M | 0.21M | 0.18M | 0.23M | 0.19M | 3.04M | 0.17M | 0.19M | 0.84M | 2.18M | 4.16M | 4.18M | 4.36M | 6.07M | 4.50M | 4.59M | 5.53M | 2.86M | 2.97M | 4.52M | 4.69M | 5.66M | 7.02M |
|
Other Non Operating Income
|
0.61M | 0.06M | -0.04M | -0.11M | -1.00M | 0.43M | 0.17M | -0.02M | -0.08M | 1.34M | -0.07M | 0.33M | -0.08M | -0.01M | -0.25M | -0.26M | 0.01M | -0.03M | -0.11M | -0.28M | -0.36M | -0.34M | 0.28M | 1.92M | 0.01M | -0.12M | -0.06M | 2.22M | 0.19M | 1.44M | 0.56M | -0.22M | -0.09M | 0.03M | 0.04M | -0.06M | 0.11M | 0.05M | 1.00M | 0.11M | 0.49M | 1.02M | 0.16M | 0.45M |
|
Non Operating Income
|
-18.61M | -21.71M | -24.09M | -24.92M | -2.51M | -25.14M | -31.02M | -21.87M | -21.81M | -23.25M | -30.33M | -37.90M | -39.11M | -65.59M | -50.41M | -45.51M | -45.62M | -44.63M | -41.40M | -46.81M | -44.56M | -39.18M | -33.69M | -33.79M | -37.69M | -37.48M | -32.83M | -35.93M | -37.62M | -38.43M | -39.56M | -44.84M | -38.00M | -38.38M | -41.04M | -40.84M | -30.78M | -26.43M | -12.36M | -26.27M | -2.20M | -5.57M | 1.81M | -4.94M |
|
EBT
|
77.39M | 101.19M | 134.94M | 83.30M | 5.82M | 55.49M | 35.11M | 13.92M | -1.14M | -19.54M | 24.97M | 35.40M | 47.12M | 45.98M | 29.62M | 78.90M | 14.46M | 64.96M | 40.55M | 106.90M | 46.98M | 222.54M | 48.90M | -6.40M | 9.59M | 20.80M | -1.59M | 28.43M | -8.64M | 271.11M | 350.21M | 362.19M | 278.95M | 218.86M | 197.18M | 212.50M | 286.55M | 292.60M | 194.80M | 116.13M | 84.56M | 105.08M | 108.26M | 159.32M |
|
Tax Provisions
|
| | | | -0.02M | | | | -0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
40.70M | 57.59M | 85.25M | 26.66M | 28.03M | 3.85M | -27.11M | -29.67M | -11.53M | -68.25M | -36.95M | -41.51M | -31.79M | -68.90M | -71.71M | -17.67M | 14.48M | -29.72M | -45.29M | 12.04M | 46.63M | 143.94M | -20.18M | -76.26M | -62.39M | -52.78M | -73.27M | -45.99M | -84.45M | 191.13M | 266.17M | 264.40M | 193.24M | 132.40M | 100.37M | 120.89M | 214.19M | 227.32M | 158.71M | 68.56M | 58.21M | 73.51M | 84.45M | 128.12M |
|
Income from Continuing Operations
|
77.39M | 101.19M | 134.94M | 83.30M | 5.83M | 55.49M | 35.11M | 13.92M | -1.11M | -19.54M | 24.97M | 35.40M | 47.12M | 45.98M | 29.62M | 78.90M | 14.46M | 64.96M | 40.55M | 106.90M | 46.98M | 222.54M | 48.90M | -6.40M | 9.59M | 20.80M | -1.59M | 28.43M | -8.64M | 271.11M | 350.21M | 362.19M | 278.95M | 218.86M | 197.18M | 212.50M | 286.55M | 292.60M | 194.80M | 116.13M | 84.56M | 105.08M | 108.26M | 159.32M |
|
Consolidated Net Income
|
77.39M | 101.19M | 134.94M | 83.30M | 5.83M | 55.49M | 35.11M | 13.92M | -1.11M | -19.54M | 24.97M | 35.40M | 47.12M | 45.98M | 29.62M | 78.90M | 14.46M | 64.96M | 40.55M | 106.90M | 46.98M | 222.54M | 48.90M | -6.40M | 9.59M | 20.80M | -1.59M | 28.43M | -8.64M | 271.11M | 350.21M | 362.19M | 278.95M | 218.86M | 197.18M | 212.50M | 286.55M | 292.60M | 194.80M | 116.13M | 84.56M | 105.08M | 108.26M | 159.32M |
|
Income towards Parent Company
|
77.39M | 101.19M | 134.94M | 83.30M | 5.83M | 55.49M | 35.11M | 13.92M | -1.11M | -19.54M | 24.97M | 35.40M | 47.12M | 45.98M | 29.62M | 78.90M | 14.48M | 0.77M | -75.78M | 12.04M | 46.63M | 143.94M | -20.18M | -76.26M | 9.59M | 20.80M | -1.59M | 28.43M | -8.64M | 271.11M | 350.21M | 362.19M | 278.95M | 218.86M | 197.18M | 212.50M | 286.55M | 292.60M | 194.80M | 116.13M | 84.56M | 105.08M | 108.26M | 159.32M |
|
Net Income towards Common Stockholders
|
77.39M | 101.19M | 134.94M | 83.30M | 5.83M | 55.49M | 35.11M | 13.92M | -1.11M | -19.54M | 24.97M | 35.40M | 47.12M | 45.98M | 29.62M | 78.90M | 14.48M | 0.77M | -75.78M | 12.04M | 46.63M | 143.94M | -20.18M | -76.26M | 9.59M | 20.80M | -1.59M | 28.43M | -8.64M | 271.11M | 350.21M | 362.19M | 278.95M | 218.86M | 197.18M | 212.50M | 286.55M | 292.60M | 194.80M | 116.13M | 84.56M | 105.08M | 108.26M | 159.32M |
|
EPS (Basic)
|
0.29M | 0.16M | 0.12M | 0.52 | 0.15 | 0.28M | 1.17M | 0.86 | 0.04 | -0.04M | 0.04M | 1.64 | | 0.01M | | 2.27 | 0.05M | 0.00M | | 0.24 | 0.05M | 0.04M | -0.01M | -1.40 | | 0.01M | | 0.52 | | 0.14M | 0.05M | 6.53 | 0.08M | 0.04M | 0.02M | 4.06 | 0.07M | 0.03M | 0.02M | 0.01M | 0.07M | 0.04M | 0.02M | |
|
EPS (Weighted Average and Diluted)
|
0.31M | 0.18M | 0.13M | 0.42 | 0.15 | 0.29M | 1.17M | 0.86 | -0.04 | -0.04M | 0.04M | 1.64 | | 0.01M | | 2.27 | 0.05M | 0.00M | | 0.24 | 0.06M | 0.04M | -0.01M | -1.35 | | 0.01M | | 0.52 | | 0.15M | 0.06M | 5.70 | 0.09M | 0.04M | 0.03M | 3.90 | 0.07M | 0.03M | 0.02M | 0.01M | 0.07M | 0.04M | 0.02M | |
|
Shares Outstanding (Weighted Average)
|
270.00 | 630.00 | 0.00M | 161.44M | 170.00 | 200.00 | 30.00 | 16.11M | | 460.00 | 610.00 | 21.53M | | 0.00M | | 34.82M | 300.00 | 320.00 | | 49.86M | 850.00 | 0.00M | 0.00M | 54.67M | | 0.00M | | 54.72M | | 0.00M | 0.01M | 55.46M | 0.00M | 0.01M | 0.01M | 52.37M | 0.00M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | |
|
Shares Outstanding (Diluted Average)
|
250.00 | 560.00 | 0.00M | 199.74M | 170.00 | 190.00 | 30.00 | 16.11M | | 460.00 | 610.00 | 21.53M | | 0.00M | | 34.82M | 300.00 | 320.00 | | 49.86M | 820.00 | 0.00M | 0.00M | 56.39M | | 0.00M | | 54.72M | | 0.00M | 0.01M | 63.51M | 0.00M | 0.01M | 0.01M | 54.53M | 0.00M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | |
|
EBITDA
|
86.41M | 112.31M | 150.84M | 99.52M | 92.36M | 65.87M | 42.08M | 30.00M | 46.87M | 43.16M | 37.81M | 46.46M | 57.61M | 47.30M | 29.25M | 78.32M | 113.25M | 71.82M | 54.48M | 124.40M | 158.71M | 251.99M | 82.11M | -42.47M | 42.12M | 50.30M | 25.36M | 56.95M | 79.42M | 289.49M | 360.01M | 351.77M | 286.39M | 235.23M | 200.28M | 237.45M | 292.79M | 278.00M | 166.08M | 105.15M | 123.70M | 144.51M | 148.14M | 151.56M |
|
Interest Expenses
|
-18.06M | -21.84M | -25.55M | -24.15M | -2.53M | -26.01M | -31.15M | -21.67M | -21.66M | -25.03M | -30.93M | -38.62M | -39.42M | -48.95M | -50.11M | -48.16M | 48.76M | -47.33M | -42.87M | -47.29M | 44.77M | -39.13M | -35.19M | -35.89M | -34.07M | -35.91M | -35.81M | -38.32M | -38.00M | -40.71M | -42.30M | -48.78M | -43.53M | -43.72M | -49.70M | -46.28M | -36.99M | -33.33M | -20.88M | -18.34M | -19.62M | -21.31M | -19.96M | -19.25M |
|
Tax Rate
|
| | | | -0.28 | | | | 2.02 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |