|
Revenue
|
350.35M | 331.63M | 317.12M | 333.00M | 377.60M | 403.10M | 413.90M | 480.60M | 460.70M | 480.10M | 480.60M | 438.00M | 383.70M | 373.10M | 377.40M | 358.00M | 371.70M | 376.20M | 384.80M | 323.90M | 347.60M | 336.20M | 343.60M | 311.10M | 292.70M | 293.90M | 325.40M | 309.70M | 323.20M | 339.00M | 359.60M | 350.50M | 367.00M | 364.50M | 368.90M | 391.30M | 407.50M | 404.30M | 397.20M | 382.70M | 338.00M | 302.20M | 310.10M | 359.90M | 364.30M | 366.50M | 365.30M | 439.80M | 501.90M | 516.80M | 514.00M | 487.80M | 534.40M | 520.40M | 520.60M | 488.40M | 470.90M | 490.10M | 486.00M | 436.00M | 434.10M | 487.00M |
|
Cost of Revenue
|
266.80M | 254.52M | 263.39M | 281.40M | 319.10M | 332.80M | 372.50M | 408.30M | 377.40M | 388.90M | 398.50M | 382.40M | 332.40M | 299.70M | 367.00M | 293.40M | 290.00M | 292.70M | 326.20M | 262.10M | 296.00M | 266.30M | 274.00M | 239.00M | 224.40M | 217.60M | 223.40M | 234.20M | 257.00M | 257.10M | 271.80M | 270.60M | 282.70M | 283.30M | 287.90M | 307.40M | 327.00M | 319.40M | 323.80M | 304.40M | 262.50M | 238.30M | 243.00M | 274.00M | 278.60M | 277.30M | 288.90M | 338.00M | 411.80M | 413.40M | 441.70M | 402.00M | 443.10M | 436.10M | 443.40M | 402.20M | 389.70M | 405.20M | 406.30M | 362.30M | 375.10M | 407.90M |
|
Gross Profit
|
83.54M | 77.11M | 53.73M | 51.60M | 58.50M | 70.30M | 41.40M | 72.30M | 83.30M | 91.20M | 82.10M | 55.60M | 51.30M | 73.40M | 10.40M | 64.60M | 81.70M | 83.50M | 58.60M | 61.80M | 51.60M | 69.90M | 69.60M | 72.10M | 68.30M | 76.30M | 102.00M | 75.50M | 66.20M | 81.90M | 87.80M | 79.90M | 84.30M | 81.20M | 81.00M | 83.90M | 80.50M | 84.90M | 73.40M | 78.30M | 75.50M | 63.90M | 67.10M | 85.90M | 85.70M | 89.20M | 76.40M | 101.80M | 90.10M | 103.40M | 72.30M | 85.80M | 91.30M | 84.30M | 77.20M | 86.20M | 81.20M | 84.90M | 79.70M | 73.70M | 59.00M | 79.10M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | 5.60M | 0.70M | 1.10M | 3.20M | 2.00M | 2.70M | 1.00M | 5.50M | 2.30M | 1.30M | 0.80M | 6.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
13.55M | 14.73M | 25.66M | 16.20M | 22.60M | 26.00M | 23.90M | 20.70M | 20.50M | 20.00M | 17.80M | 20.60M | 21.80M | 23.10M | 28.50M | 21.00M | 21.90M | 19.20M | 33.70M | 12.60M | 19.40M | 21.90M | 21.50M | 23.70M | 23.70M | 21.80M | 21.80M | 19.60M | 24.00M | 17.40M | 18.00M | 15.90M | 17.60M | 15.70M | 16.90M | 16.70M | 21.90M | 14.30M | 22.90M | 16.20M | 16.50M | 18.40M | 30.30M | 15.30M | 17.70M | 15.30M | 13.50M | 18.00M | 19.80M | 20.10M | 13.50M | 18.80M | 17.40M | 19.10M | 15.40M | 18.40M | 17.80M | 9.60M | 15.40M | 14.70M | 20.60M | 28.30M |
|
Other Operating Expenses
|
-1.03M | 1.01M | 9.82M | 0.40M | 0.30M | 0.40M | 10.20M | 0.70M | 0.20M | 0.40M | 9.70M | 2.40M | 0.10M | 0.30M | 11.50M | 1.00M | 0.50M | 0.80M | -153.20M | 0.10M | 0.60M | 0.70M | -1.40M | 0.60M | -5.10M | | | 267.50M | | | | 303.50M | 314.70M | 318.70M | 329.20M | 344.60M | 364.00M | 602.40M | 357.80M | 338.50M | 296.60M | 271.80M | 275.00M | 306.40M | 312.70M | 309.80M | 323.80M | 373.20M | 447.60M | 449.10M | 477.50M | 437.30M | 479.50M | 471.60M | 479.00M | 435.50M | 418.40M | 433.30M | 435.10M | 391.10M | 403.70M | 445.30M |
|
Operating Expenses
|
291.46M | 283.27M | 301.42M | 329.10M | 356.40M | 373.50M | 412.40M | 447.40M | 418.10M | 427.80M | 423.80M | 426.90M | 377.60M | 341.60M | 434.00M | 338.80M | 443.60M | 351.10M | 416.60M | 298.50M | 341.80M | 313.80M | 328.80M | 301.60M | 281.80M | 265.00M | 277.00M | 287.10M | 314.30M | 305.10M | 320.80M | 319.40M | 332.30M | 334.40M | 346.10M | 361.30M | 385.90M | 616.70M | 380.70M | 354.70M | 313.10M | 290.20M | 305.30M | 321.70M | 330.40M | 325.10M | 337.30M | 391.20M | 467.40M | 469.20M | 491.00M | 456.10M | 496.90M | 490.70M | 494.40M | 453.90M | 436.20M | 442.90M | 450.50M | 405.80M | 424.30M | 473.60M |
|
Operating Income
|
57.86M | 48.37M | 15.70M | 4.30M | 21.50M | 30.00M | 11.70M | 33.90M | 42.80M | 52.70M | 18.20M | 27.00M | 26.10M | 31.80M | 16.20M | 13.70M | -71.40M | 25.90M | -21.60M | 25.50M | 6.40M | 23.10M | 24.80M | 9.50M | 10.90M | 28.90M | 48.60M | 22.60M | 8.90M | 33.90M | 38.80M | 31.10M | 34.70M | 30.10M | 22.80M | 30.00M | 21.60M | -212.40M | 16.50M | 28.00M | 24.90M | 12.00M | 4.80M | 38.20M | 33.90M | 41.40M | 28.00M | 48.60M | 34.50M | 47.60M | 23.00M | 31.70M | 37.50M | 29.70M | 26.20M | 34.50M | 34.70M | 47.20M | 35.50M | 30.20M | 9.80M | 13.40M |
|
EBIT
|
57.86M | 48.37M | 15.70M | 4.30M | 21.50M | 30.00M | 11.70M | 33.90M | 42.80M | 52.70M | 18.20M | 27.00M | 26.10M | 31.80M | 16.20M | 13.70M | -71.40M | 25.90M | -21.60M | 25.50M | 6.40M | 23.10M | 24.80M | 9.50M | 10.90M | 28.90M | 48.60M | 22.60M | 8.90M | 33.90M | 38.80M | 31.10M | 34.70M | 30.10M | 22.80M | 30.00M | 21.60M | -212.40M | 16.50M | 28.00M | 24.90M | 12.00M | 4.80M | 38.20M | 33.90M | 41.40M | 28.00M | 48.60M | 34.50M | 47.60M | 23.00M | 31.70M | 37.50M | 29.70M | 26.20M | 34.50M | 34.70M | 47.20M | 35.50M | 30.20M | 9.80M | 13.40M |
|
Interest & Investment Income
|
0.00M | 0.00M | | | 0.10M | 0.20M | -10.70M | 0.10M | 0.20M | 0.10M | -48.20M | | | | | | | | | | | | | | | | | | -15.50M | -16.50M | -15.90M | -15.80M | -15.70M | -15.40M | -14.50M | -14.80M | -15.10M | -15.70M | -14.70M | -14.60M | -14.90M | -13.70M | -13.10M | -12.70M | -14.20M | -7.90M | -7.70M | -8.00M | -8.30M | -8.00M | -7.70M | -7.20M | -7.20M | -6.60M | -6.30M | -6.30M | -5.80M | -5.70M | -5.60M | -5.20M | -5.40M | -8.40M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | -9.40M | | | 8.90M | 20.40M | 3.50M | 1.00M | 0.10M | -0.10M | -20.20M | -0.10M | | -0.30M | | | | | | 1.50M | | 2.90M | | 0.50M | 2.30M | | -31.90M | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
4.46M | 5.06M | 5.00M | 4.50M | 4.44M | -3.28M | -7.09M | -12.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
62.32M | 53.43M | 20.70M | 8.80M | 26.00M | 26.70M | 4.60M | 21.90M | 31.00M | 40.50M | 6.60M | 11.20M | 14.00M | 19.70M | 3.90M | 1.60M | -98.50M | 14.00M | -33.70M | 2.20M | -6.60M | 8.50M | 19.00M | 15.90M | 1.00M | 17.00M | 34.20M | 8.50M | -26.80M | 17.30M | 22.90M | 15.00M | 19.00M | 14.70M | 8.30M | 15.20M | 6.50M | -226.60M | 1.80M | 16.30M | 10.00M | -1.20M | -6.00M | 25.50M | -12.20M | 33.50M | 20.30M | 40.60M | 26.20M | 39.60M | 15.30M | 24.50M | 30.30M | 23.10M | 19.90M | 28.20M | 28.90M | 41.50M | 29.90M | 25.00M | 4.40M | 5.00M |
|
Tax Provisions
|
14.77M | 12.49M | 5.63M | 3.10M | 1.90M | 5.10M | -2.90M | 5.30M | 7.00M | 7.60M | -1.90M | 4.80M | 1.10M | 1.50M | -3.30M | -1.20M | -50.80M | 6.10M | -9.90M | 1.10M | -0.80M | 4.80M | -13.90M | 3.30M | | 2.60M | 2.70M | 66.20M | 4.70M | -1.50M | -151.00M | 2.00M | 2.20M | -2.40M | 2.80M | 3.00M | 3.20M | -63.50M | 2.60M | 10.40M | 2.20M | 0.20M | -2.50M | 7.30M | -4.70M | 9.40M | 6.30M | 10.00M | 7.20M | -2.90M | 2.50M | 6.80M | 8.30M | 14.60M | 4.60M | 7.10M | 5.60M | 8.20M | 4.10M | 5.60M | 0.90M | -18.80M |
|
Profit After Tax
|
47.55M | 40.94M | 15.07M | 11.90M | 24.10M | 21.60M | 8.00M | 16.90M | 24.00M | 32.90M | 29.00M | 11.10M | 15.50M | 15.90M | 23.10M | -7.80M | -49.20M | 6.40M | -65.50M | -4.00M | -13.50M | -23.50M | 32.90M | 12.60M | -4.60M | 14.40M | 31.50M | -57.70M | -31.50M | 18.80M | 173.90M | 13.00M | 11.40M | 17.10M | 5.50M | 12.20M | 3.30M | -163.10M | -1.40M | 5.90M | 7.80M | -2.70M | -3.50M | 18.20M | -8.80M | 24.10M | 14.00M | 30.60M | 19.00M | 42.50M | 12.80M | 17.70M | 22.00M | 8.50M | 15.30M | 21.10M | 23.30M | 33.30M | 25.80M | 19.40M | 3.50M | 23.80M |
|
Equity Income
|
| | | | | | | | | | | | -0.20M | -2.30M | 0.30M | -0.60M | -0.90M | -1.50M | -32.00M | -0.70M | -0.70M | -20.20M | | | | | | | | | | | -5.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
3.26M | 3.49M | -3.37M | -6.20M | 1.60M | 3.40M | -0.50M | -0.30M | 1.30M | 1.30M | 1.40M | 4.30M | 7.00M | 6.10M | 7.70M | 4.00M | 0.60M | 10.00M | 9.70M | 4.40M | 7.00M | 7.00M | 13.90M | 16.70M | 5.60M | 8.30M | 14.50M | -58.70M | -7.30M | 7.20M | 39.90M | 4.30M | 7.20M | 5.60M | 3.70M | 2.40M | 1.00M | -0.10M | 0.60M | 1.00M | 1.30M | 1.30M | 1.50M | 1.70M | 1.30M | 1.10M | 1.30M | 1.10M | 1.00M | 1.10M | 1.00M | 1.40M | 1.60M | 1.50M | 1.50M | 1.10M | 1.80M | 2.60M | 2.10M | 2.10M | 1.60M | 1.60M |
|
Income from Continuing Operations
|
47.55M | 40.94M | 15.07M | 5.70M | 24.10M | 21.60M | 7.50M | 16.60M | 24.00M | 32.90M | 8.50M | 6.40M | 12.90M | 18.20M | 7.20M | 2.80M | -47.70M | 7.90M | -23.80M | 1.10M | -5.80M | 3.70M | 32.90M | 12.60M | 1.00M | 14.40M | 31.50M | -57.70M | -31.50M | 18.80M | 173.90M | 13.00M | 16.80M | 17.10M | 5.50M | 12.20M | 3.30M | -163.10M | -0.80M | 5.90M | 7.80M | -1.40M | -3.50M | 18.20M | -7.50M | 24.10M | 14.00M | 30.60M | 19.00M | 42.50M | 12.80M | 17.70M | 22.00M | 8.50M | 15.30M | 21.10M | 23.30M | 33.30M | 25.80M | 19.40M | 3.50M | 23.80M |
|
Consolidated Net Income
|
47.55M | 40.94M | 15.07M | 5.70M | 24.10M | 21.60M | 7.50M | 16.60M | 24.00M | 32.90M | 8.50M | -4.70M | -2.80M | -3.60M | -4.40M | -6.00M | -41.20M | -18.50M | -40.10M | -2.00M | -5.80M | 3.70M | 32.90M | 12.60M | 1.00M | 14.40M | 31.50M | -57.70M | -31.50M | 18.80M | 173.90M | 13.00M | 16.80M | 17.10M | 5.50M | 12.20M | 3.30M | -163.10M | -0.80M | 5.90M | 7.80M | -1.40M | -3.50M | 18.20M | -7.50M | 24.10M | 14.00M | 30.60M | 19.00M | 42.50M | 12.80M | 17.70M | 22.00M | 8.50M | 15.30M | 21.10M | 23.30M | 33.30M | 25.80M | 19.40M | 3.50M | 23.80M |
|
Income towards Parent Company
|
47.55M | 40.94M | 15.07M | 5.70M | 24.10M | 21.60M | 7.50M | 16.60M | 24.00M | 32.90M | 8.50M | -4.70M | -2.80M | -3.60M | -4.40M | -6.00M | -41.20M | -18.50M | -40.10M | -2.00M | -5.80M | 3.70M | 32.90M | 12.60M | 1.00M | 14.40M | 31.50M | -57.70M | -31.50M | 18.80M | 173.90M | 13.00M | 16.80M | 17.10M | 5.50M | 12.20M | 3.30M | -163.10M | -0.80M | 5.90M | 7.80M | -1.40M | -3.50M | 18.20M | -7.50M | 24.10M | 14.00M | 30.60M | 19.00M | 42.50M | 12.80M | 17.70M | 22.00M | 8.50M | 15.30M | 21.10M | 23.30M | 33.30M | 25.80M | 19.40M | 3.50M | 23.80M |
|
Net Income towards Common Stockholders
|
47.55M | 40.94M | 15.07M | 5.70M | 24.10M | 21.60M | 7.50M | 16.60M | 24.00M | 32.90M | 8.50M | -4.70M | -2.80M | -3.60M | -4.40M | -6.00M | -41.20M | -18.50M | -40.10M | -2.00M | -5.80M | 3.70M | 32.90M | 12.60M | 1.00M | 14.40M | 31.50M | -57.70M | -31.50M | 18.80M | 173.90M | 13.00M | 16.80M | 17.10M | 5.50M | 12.20M | 3.30M | -163.10M | -0.80M | 5.90M | 7.80M | -1.40M | -3.50M | 18.20M | -7.50M | 24.10M | 14.00M | 30.60M | 19.00M | 42.50M | 12.80M | 17.70M | 22.00M | 8.50M | 15.30M | 21.10M | 23.30M | 33.30M | 25.80M | 19.40M | 3.50M | 23.80M |
|
EPS (Basic)
|
| 0.53 | 0.22 | 0.17 | 0.32 | 0.26 | 0.11 | 0.24 | 0.32 | 0.45 | 0.12 | -0.10 | 0.12 | 0.14 | -0.06 | -0.11 | -0.71 | -0.05 | -0.58 | -0.06 | -0.21 | -0.36 | 0.51 | 0.20 | 0.02 | 0.22 | 0.49 | 0.02 | -0.38 | 0.18 | 2.70 | 0.13 | 0.06 | 0.18 | 0.09 | 0.15 | 0.03 | -1.81 | -0.01 | 0.06 | 0.08 | -0.03 | -0.06 | 0.20 | -0.11 | 0.28 | 0.15 | 0.35 | 0.21 | 0.49 | 0.14 | 0.19 | 0.24 | 0.08 | 0.16 | 0.24 | 0.25 | 0.36 | 0.30 | 0.20 | 0.02 | 0.26 |
|
EPS (Weighted Average and Diluted)
|
| 0.53 | 0.22 | 0.17 | 0.32 | 0.26 | 0.11 | 0.24 | 0.32 | 0.45 | 0.12 | -0.10 | 0.12 | 0.14 | -0.06 | -0.11 | -0.71 | -0.05 | -0.58 | -0.06 | -0.21 | -0.36 | 0.51 | 0.20 | 0.02 | 0.22 | 0.49 | 0.02 | -0.38 | 0.18 | 2.67 | 0.13 | 0.06 | 0.18 | 0.08 | 0.15 | 0.03 | -1.81 | -0.01 | 0.06 | 0.08 | -0.03 | -0.06 | 0.20 | -0.11 | 0.27 | 0.15 | 0.35 | 0.21 | 0.49 | 0.14 | 0.19 | 0.24 | 0.08 | 0.17 | 0.23 | 0.25 | 0.36 | 0.30 | 0.20 | 0.02 | 0.26 |
|
Shares Outstanding (Weighted Average)
|
| 70.00M | 70.00M | 70.00M | | 70.00M | 70.00M | 70.10M | 70.00M | 70.00M | 70.00M | 70.00M | 70.00M | 69.90M | 69.90M | 69.70M | 69.60M | 69.50M | 68.80M | 66.20M | 65.70M | 65.30M | 65.00M | 64.10M | 64.20M | 64.20M | 64.20M | 64.30M | 64.30M | 64.30M | 64.30M | 64.60M | 64.70M | 64.70M | 64.70M | 64.90M | 65.90M | 89.90M | 76.80M | 83.70M | 83.20M | 83.10M | 83.00M | 82.80M | 83.00M | 83.00M | 83.00M | 83.20M | 83.90M | 83.90M | 83.80M | 84.50M | 84.70M | 84.80M | 84.70M | 85.00M | 85.10M | 85.10M | 85.10M | 85.50M | 85.50M | 85.60M |
|
Shares Outstanding (Diluted Average)
|
| 70.00M | 70.00M | 70.00M | | 70.00M | 70.00M | 70.30M | 70.30M | 70.30M | 70.30M | 70.30M | 70.20M | 70.20M | 70.20M | 69.70M | 69.60M | 69.50M | 68.80M | 66.20M | 65.70M | 65.30M | 65.00M | 64.10M | 64.20M | 64.50M | 64.40M | 65.10M | 64.30M | 65.20M | 65.20M | 65.40M | 65.60M | 65.50M | 65.50M | 65.30M | 66.10M | 89.90M | 76.80M | 83.90M | 83.40M | 83.20M | 83.20M | 83.50M | 83.50M | 83.80M | 83.70M | 84.20M | 84.60M | 84.70M | 84.60M | 84.90M | 84.90M | 85.10M | 84.90M | 85.30M | 85.30M | 85.30M | 85.30M | 85.60M | 85.60M | 85.70M |
|
EBITDA
|
57.86M | 48.37M | 15.70M | 4.30M | 21.50M | 44.80M | 29.70M | 33.90M | 21.10M | 72.40M | 72.00M | 52.30M | 1.70M | 31.80M | 16.20M | 33.60M | -70.70M | 27.00M | -18.40M | 27.50M | 9.10M | 24.10M | 30.30M | 11.80M | 12.20M | 29.70M | 54.60M | 22.60M | 8.90M | 33.90M | 38.80M | 31.10M | 34.70M | 30.10M | 22.80M | 30.00M | 21.60M | -212.40M | 16.50M | 28.00M | 24.90M | 12.00M | 4.80M | 38.20M | 33.90M | 41.40M | 28.00M | 48.60M | 34.50M | 47.60M | 23.00M | 31.70M | 37.50M | 29.70M | 26.20M | 34.50M | 34.70M | 47.20M | 35.50M | 30.20M | 9.80M | 13.40M |
|
Interest Expenses
|
| | | | | 8.80M | 11.80M | 12.00M | 11.80M | 12.20M | 11.60M | 15.80M | 12.10M | 12.10M | 12.30M | 12.10M | 27.10M | 11.90M | -3.30M | 13.90M | 13.00M | 14.60M | 14.70M | 14.00M | 13.40M | 12.90M | 13.20M | 14.00M | 15.20M | 16.10M | 15.60M | 15.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
23.71% | 23.38% | 27.21% | 35.23% | 7.31% | 19.10% | -63.04% | 24.20% | 22.58% | 18.77% | -28.79% | 42.86% | 7.86% | 7.61% | -84.62% | -75.00% | 51.57% | 43.57% | 29.38% | 50.00% | 12.12% | 56.47% | -73.16% | 20.75% | | 15.29% | 7.89% | 778.82% | -17.54% | -8.67% | -659.39% | 13.33% | 11.58% | -16.33% | 33.73% | 19.74% | 49.23% | 28.02% | 144.44% | 63.80% | 22.00% | -16.67% | 41.67% | 28.63% | 38.52% | 28.06% | 31.03% | 24.63% | 27.48% | -7.32% | 16.34% | 27.76% | 27.39% | 63.20% | 23.12% | 25.18% | 19.38% | 19.76% | 13.71% | 22.40% | 20.45% | -376.00% |