|
Revenue
|
143.28M | 142.08M | 134.32M | 161.69M | 159.31M | 154.87M | 150.67M | 169.80M | 176.61M | 160.87M | 160.09M | 175.82M | 178.14M | 166.54M | 174.16M | 197.34M | 202.03M | 189.34M | 181.00M | 199.78M | 198.40M | 181.95M | 177.47M | 193.78M | 179.60M | 173.85M | 184.72M | 217.09M | 189.14M | 185.69M | 192.15M | 227.51M | 193.08M | 195.52M | 160.46M | 168.74M | 155.98M | 153.70M | 155.47M | 139.38M | 151.29M | 156.28M | 9.00M | 647.23M | 175.61M | 185.71M | 189.28M | 184.74M | 180.60M | 187.79M | 184.33M | 188.33M | 184.77M | 178.40M | 177.27M | 180.19M | 170.46M | 189.81M | 207.78M | 222.05M | 217.43M | 221.32M |
|
Cost of Revenue
|
106.00M | 94.26M | 91.94M | 109.11M | 106.56M | 104.60M | 102.50M | 95.19M | 124.14M | 112.34M | 113.42M | 105.30M | 117.73M | 110.65M | 116.59M | 132.94M | 135.91M | 130.54M | 123.74M | 134.46M | 129.85M | 123.71M | 118.83M | 126.95M | 117.82M | 116.96M | 123.37M | 74.18M | 123.47M | 122.38M | 126.03M | -2.37M | 123.83M | 128.59M | 105.34M | 108.54M | 97.75M | 95.90M | 102.96M | 92.47M | 96.55M | 98.27M | 109.52M | 110.63M | 109.37M | 116.94M | 120.90M | 118.18M | 112.35M | 115.47M | 113.44M | 114.70M | 112.14M | 106.74M | 108.98M | 110.78M | 100.39M | 118.37M | 125.35M | 130.75M | 127.00M | 129.09M |
|
Gross Profit
|
48.75M | 47.82M | 42.38M | 52.59M | 52.75M | 50.27M | 48.17M | 57.30M | 57.32M | 54.06M | 50.83M | 55.99M | 60.41M | 55.89M | 57.57M | 64.40M | 66.11M | 58.80M | 57.26M | 65.32M | 68.55M | 58.23M | 58.64M | 66.83M | 61.78M | 56.89M | 61.35M | 72.74M | 65.67M | 63.32M | 66.11M | 74.50M | 77.05M | 75.57M | 68.20M | 70.08M | 58.23M | 57.80M | 52.52M | 46.55M | 54.74M | 58.02M | 62.70M | 65.81M | 66.24M | 68.77M | 68.38M | 66.56M | 68.25M | 72.32M | 70.90M | 73.63M | 72.64M | 71.66M | 68.29M | 69.41M | 70.07M | 71.45M | 82.43M | 91.30M | 90.43M | 92.23M |
|
Selling, General & Administrative
|
35.52M | 34.33M | 34.06M | 36.66M | 36.11M | 35.19M | 37.15M | 33.02M | 41.38M | 39.04M | 39.75M | 33.45M | 39.53M | 42.07M | 41.74M | 42.43M | 43.95M | 41.85M | 39.03M | 41.00M | 43.93M | 40.70M | 41.09M | 44.51M | 41.61M | 40.49M | 43.47M | 19.45M | 43.06M | 43.79M | 44.98M | 8.85M | 45.47M | 45.69M | 36.91M | 39.09M | 40.16M | 38.66M | 34.89M | 34.80M | 38.87M | 40.20M | 41.69M | 42.30M | 42.75M | 43.53M | 42.31M | 41.30M | 41.09M | 43.71M | 42.95M | 44.58M | 43.59M | 43.28M | 41.76M | 40.97M | 43.05M | 45.66M | 52.05M | 52.60M | 54.37M | 55.60M |
|
Restructuring Costs
|
0.98M | 0.40M | 0.17M | 0.37M | 0.52M | 0.70M | 0.23M | 0.23M | 0.23M | 0.98M | 1.07M | | | | | | | | | | | | | | | 0.80M | 5.42M | 0.92M | 1.00M | 0.70M | 1.25M | 0.79M | 0.69M | 0.86M | 0.81M | 0.72M | 0.73M | 0.77M | 0.12M | 0.11M | 0.03M | 0.57M | 0.26M | 0.08M | 0.22M | 0.93M | 0.42M | 0.02M | 0.30M | 0.20M | 0.02M | 0.10M | 0.50M | 1.20M | 0.54M | 0.39M | 1.84M | 16.40M | 2.20M | 1.03M | 0.43M | 0.62M |
|
Other Operating Expenses
|
-3.08M | -0.29M | | | | | -4.78M | | | | | -153.33M | 3.81M | 1.96M | | 1.50M | -0.06M | | | 0.50M | 1.52M | 1.48M | 15.39M | -55.96M | 15.03M | 12.22M | 12.94M | 57.81M | 0.03M | -0.24M | -1.01M | 36.82M | | | -0.68M | 1.19M | 0.92M | -0.59M | 0.24M | -0.57M | 0.17M | | -14.60M | | -0.02M | -1.70M | | -4.04M | -1.02M | -0.12M | 62.10M | | 0.27M | | -0.11M | | 0.03M | -0.89M | | | 0.27M | -0.49M |
|
Operating Expenses
|
33.42M | 34.44M | 34.23M | 37.04M | 36.63M | 35.89M | 32.60M | 33.25M | 41.62M | 40.02M | 40.83M | -119.87M | 43.34M | 40.76M | 43.12M | -129.16M | 44.88M | 42.95M | 39.43M | -124.72M | 45.45M | 42.17M | 41.48M | 44.51M | 42.01M | 43.66M | 49.91M | 20.37M | 47.02M | 46.27M | 47.29M | 9.64M | 46.61M | 46.73M | 38.27M | 39.81M | 42.38M | 40.16M | 35.61M | 34.91M | 40.38M | 41.28M | 57.05M | 42.39M | 43.41M | 47.00M | 43.91M | 41.32M | 41.96M | 44.51M | -17.62M | 44.68M | 45.72M | 45.83M | 46.45M | 41.36M | 45.97M | 62.98M | 56.18M | 53.63M | 60.80M | 56.66M |
|
Operating Income
|
17.64M | 13.38M | 8.15M | 15.55M | 16.11M | 14.38M | 15.56M | 17.30M | 17.63M | 16.27M | 11.72M | 16.28M | 17.06M | 15.14M | 14.45M | 19.22M | 21.24M | 15.85M | 17.83M | 23.72M | 23.10M | 16.06M | 17.16M | 14.02M | 19.77M | 13.23M | 11.44M | 12.48M | 18.65M | 17.05M | 18.82M | 23.63M | 22.64M | 20.21M | 16.85M | 19.42M | 15.85M | 17.64M | 16.91M | 10.13M | 14.35M | 16.74M | 5.65M | 22.42M | 22.83M | 21.77M | 24.47M | 19.22M | 26.29M | 27.81M | 88.52M | 28.48M | 26.92M | 25.83M | 21.84M | 27.15M | 24.10M | 8.46M | 26.25M | 34.73M | 29.63M | 35.57M |
|
EBIT
|
17.64M | 13.38M | 8.15M | 15.55M | 16.11M | 14.38M | 15.56M | 17.30M | 17.63M | 16.27M | 11.72M | 16.28M | 17.06M | 15.14M | 14.45M | 19.22M | 21.24M | 15.85M | 17.83M | 23.72M | 23.10M | 16.06M | 17.16M | 14.02M | 19.77M | 13.23M | 11.44M | 12.48M | 18.65M | 17.05M | 18.82M | 23.63M | 22.64M | 20.21M | 16.85M | 19.42M | 15.85M | 17.64M | 16.91M | 10.13M | 14.35M | 16.74M | 5.65M | 22.42M | 22.83M | 21.77M | 24.47M | 19.22M | 26.29M | 27.81M | 88.52M | 28.48M | 26.92M | 25.83M | 21.84M | 27.15M | 24.10M | 8.46M | 26.25M | 34.73M | 29.63M | 35.57M |
|
Other Non Operating Income
|
-0.01M | 0.07M | -0.14M | -0.12M | 0.19M | 0.09M | 0.01M | 0.23M | -0.04M | 0.17M | -0.21M | -0.05M | 0.45M | 0.07M | 3.46M | 0.21M | 0.27M | 0.19M | 0.10M | 0.08M | 0.19M | 0.29M | -0.12M | 0.68M | 0.43M | 0.33M | 0.05M | -2.74M | 0.60M | 0.45M | -0.29M | -2.48M | -0.20M | -0.75M | -0.68M | -0.05M | 0.92M | -0.59M | 0.24M | 0.46M | | 0.06M | -0.31M | -0.40M | -0.02M | -0.29M | -0.34M | -0.48M | -1.02M | 0.07M | -0.75M | -0.04M | -0.85M | -0.33M | -0.63M | -0.27M | 0.03M | -0.89M | -0.31M | 0.36M | | |
|
Non Operating Income
|
-0.01M | 0.07M | -0.14M | -0.12M | 0.19M | 0.09M | 0.01M | -2.05M | -0.04M | 0.17M | -0.21M | -0.05M | 0.45M | 0.07M | 3.46M | 0.21M | 0.27M | 0.19M | 0.10M | -3.08M | 0.19M | 0.29M | -0.12M | -2.19M | 0.43M | 0.33M | 0.05M | -6.78M | 0.60M | 0.45M | -0.29M | -10.51M | -0.20M | -0.75M | -0.68M | -0.05M | 0.92M | -0.59M | 0.24M | 0.46M | | 0.06M | -0.31M | -0.40M | -0.02M | -0.29M | -0.34M | -0.48M | -1.02M | 0.07M | -0.75M | -0.04M | -0.85M | -0.33M | -0.63M | -0.27M | 0.03M | -0.89M | -0.31M | 0.36M | | |
|
EBT
|
16.92M | 12.97M | 7.54M | 14.97M | 15.83M | 14.04M | 14.93M | 16.79M | 16.94M | 15.86M | 10.87M | 15.63M | 16.96M | 14.61M | 17.35M | 18.89M | 20.86M | 15.25M | 17.00M | 23.01M | 22.65M | 15.62M | 16.24M | 14.01M | 19.51M | 12.72M | 10.53M | 8.20M | 16.96M | 15.01M | 15.52M | 22.36M | 20.20M | 16.33M | 12.94M | 17.21M | 14.65M | 15.12M | 15.37M | 8.93M | 13.04M | 15.20M | 4.03M | 20.43M | 21.09M | 19.96M | 22.89M | 17.35M | 24.09M | 26.31M | 86.36M | 27.20M | 24.80M | 24.48M | 20.27M | 25.58M | 23.15M | 2.00M | 17.58M | 30.91M | 20.99M | 27.17M |
|
Tax Provisions
|
5.39M | 3.65M | 1.65M | 4.72M | 4.01M | 3.96M | 3.40M | 4.32M | 5.01M | 4.83M | 1.20M | 6.61M | 4.61M | 4.12M | 4.08M | 8.59M | 5.93M | 3.99M | 4.23M | 6.97M | 6.51M | 3.18M | 4.67M | 8.70M | 5.16M | 2.27M | 2.87M | 1.63M | 4.26M | 19.36M | 3.70M | 10.71M | 5.84M | 3.86M | 4.28M | 8.04M | 4.08M | 2.83M | 3.32M | 2.93M | 2.70M | 3.19M | 2.27M | 6.04M | 5.26M | 4.93M | 5.48M | 6.10M | 5.77M | 6.23M | 5.79M | 14.14M | 5.90M | 5.41M | 4.33M | 8.65M | 4.96M | 0.71M | -5.20M | 20.27M | 5.17M | 6.54M |
|
Profit After Tax
|
10.99M | 9.02M | 5.09M | 10.27M | 11.96M | 10.08M | 11.53M | 13.94M | 11.83M | 10.96M | 9.56M | 12.50M | 9.08M | 10.52M | 13.22M | 10.05M | 14.55M | 11.18M | 12.63M | 16.38M | 15.98M | 12.37M | 11.52M | 12.19M | 14.34M | 10.44M | 7.66M | 14.13M | 14.00M | -2.81M | 12.80M | 12.61M | 15.86M | 13.40M | 26.27M | 12.39M | 12.44M | 12.29M | 12.05M | 1.83M | 10.35M | 12.01M | 1.76M | 14.43M | 15.82M | 15.03M | 17.41M | 13.22M | 18.32M | 20.08M | 80.57M | 20.19M | 18.89M | 19.07M | 15.94M | 19.69M | 18.20M | 1.29M | 22.78M | 15.47M | 15.82M | 20.68M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42M | 0.85M | 0.66M | 0.74M | 18.56M |
|
Income from Continuing Operations
|
11.53M | 9.33M | 5.90M | 10.25M | 11.82M | 10.08M | 11.53M | 12.47M | 11.93M | 11.03M | 9.67M | 9.02M | 12.35M | 10.49M | 13.27M | 10.30M | 14.93M | 11.26M | 12.77M | 16.04M | 16.14M | 12.45M | 11.57M | 5.32M | 14.34M | 10.44M | 7.66M | 6.57M | 12.70M | -4.35M | 11.82M | 11.65M | 14.36M | 12.47M | 8.65M | 9.17M | 10.57M | 12.29M | 12.05M | 6.00M | 10.35M | 12.01M | 1.76M | 14.39M | 15.82M | 15.03M | 17.41M | 11.26M | 18.32M | 20.08M | 80.57M | 13.06M | 18.89M | 19.07M | 15.94M | 16.93M | 18.19M | 1.29M | 22.78M | 10.64M | 15.82M | 20.63M |
|
Consolidated Net Income
|
-0.54M | -0.31M | -0.81M | -0.65M | 0.14M | -14.19M | -2.40M | 1.47M | -0.10M | -0.07M | -0.11M | 1.06M | -3.27M | 0.03M | -0.05M | -3.60M | -0.38M | -0.08M | -0.14M | 0.09M | -0.16M | -0.07M | -0.06M | 0.12M | -0.05M | 0.01M | 0.00M | 7.45M | 1.30M | 1.54M | 0.98M | 2.30M | 1.50M | 0.92M | 17.61M | -0.22M | 1.87M | -0.05M | -18.38M | -4.26M | -0.63M | -0.63M | -0.33M | -0.48M | -0.00M | -0.05M | -0.09M | 0.05M | -0.05M | -0.04M | -0.06M | -0.02M | -0.08M | -0.20M | -0.14M | -0.10M | 0.01M | -0.01M | -0.05M | 0.01M | -0.03M | 0.05M |
|
Income towards Parent Company
|
-0.54M | -0.31M | -0.81M | -0.65M | 0.14M | -14.19M | -2.40M | 1.47M | -0.10M | -0.07M | -0.11M | 1.06M | -3.27M | 0.03M | -0.05M | -3.60M | -0.38M | -0.08M | -0.14M | 0.09M | -0.16M | -0.07M | -0.06M | 0.12M | -0.05M | 0.01M | 0.00M | 7.45M | 1.30M | 1.54M | 0.98M | 2.30M | 1.50M | 0.92M | 17.61M | -0.22M | 1.87M | -0.05M | -18.38M | -4.26M | -0.63M | -0.63M | -0.33M | -0.48M | -0.00M | -0.05M | -0.09M | 0.05M | -0.05M | -0.04M | -0.06M | -0.02M | -0.08M | -0.20M | -0.14M | -0.10M | 0.01M | -0.01M | -0.05M | 0.01M | -0.03M | 0.05M |
|
Net Income towards Common Stockholders
|
-0.54M | -0.31M | -0.81M | -0.65M | 0.14M | -14.19M | -2.40M | 1.47M | -0.10M | -0.07M | -0.11M | 1.06M | -3.27M | 0.03M | -0.05M | -3.60M | -0.38M | -0.08M | -0.14M | 0.09M | -0.16M | -0.07M | -0.06M | 0.12M | -0.05M | 0.01M | 0.00M | 7.45M | 1.30M | 1.54M | 0.98M | 2.30M | 1.50M | 0.92M | 17.61M | -0.22M | 1.87M | -0.05M | -18.38M | -4.26M | -0.63M | -0.63M | -0.33M | -0.48M | -0.00M | -0.05M | -0.09M | 0.05M | -0.05M | -0.04M | -0.06M | -0.02M | -0.08M | -0.20M | -0.14M | -0.10M | 0.01M | -0.01M | -0.05M | 0.01M | -0.03M | 0.05M |
|
EPS (Basic)
|
0.88 | 0.72 | 0.41 | 0.83 | 0.96 | 0.80 | 0.92 | 1.10 | 0.09 | 0.84 | 0.75 | 0.98 | 0.97 | 0.84 | 1.05 | 1.08 | 1.15 | 0.88 | 1.00 | 1.30 | 1.26 | 0.97 | 0.91 | 0.96 | 1.13 | 0.82 | 0.60 | 1.12 | 1.10 | -0.22 | 1.01 | 0.99 | 1.25 | 1.06 | 2.09 | 1.00 | 0.15 | 0.99 | 0.98 | 0.15 | 0.85 | 0.98 | 0.14 | 1.19 | 1.32 | 1.25 | 1.45 | 1.11 | 1.55 | 1.69 | 6.82 | 1.72 | 1.61 | 1.62 | 1.35 | 1.68 | 1.54 | 0.07 | 1.83 | 1.24 | 1.26 | 0.17 |
|
EPS (Weighted Average and Diluted)
|
0.86 | 0.71 | 0.40 | 0.81 | 0.94 | 0.79 | 0.90 | 1.08 | 0.91 | 0.83 | 0.74 | 0.97 | 0.96 | 0.83 | 1.04 | 1.07 | 1.13 | 0.87 | 0.99 | 1.28 | 1.25 | 0.96 | 0.91 | 0.95 | 1.12 | 0.82 | 0.60 | 1.11 | 1.09 | -0.22 | 1.00 | 0.99 | 1.24 | 1.05 | 2.09 | 0.99 | 0.15 | 0.99 | 0.97 | 0.15 | 0.84 | 0.98 | 0.14 | 1.17 | 1.30 | 1.24 | 1.44 | 1.09 | 1.53 | 1.69 | 6.77 | 1.61 | 1.58 | 1.61 | 1.35 | 1.64 | 1.53 | 0.07 | 1.81 | 1.23 | 1.25 | 0.17 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.35M | | | | 12.23M | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.40M | | | | 12.28M | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
17.64M | 13.38M | 8.15M | 15.55M | 16.11M | 14.38M | 15.56M | 17.30M | 17.63M | 16.27M | 11.72M | 16.28M | 17.06M | 15.14M | 14.45M | 19.22M | 21.24M | 15.85M | 17.83M | 23.72M | 23.10M | 16.06M | 17.16M | 14.02M | 19.77M | 13.23M | 11.44M | 12.48M | 18.65M | 17.05M | 18.82M | 23.63M | 22.64M | 20.21M | 16.85M | 19.42M | 15.85M | 17.64M | 16.91M | 10.13M | 14.35M | 16.74M | 5.65M | 22.42M | 22.83M | 21.77M | 24.47M | 19.22M | 26.29M | 27.81M | 88.52M | 28.48M | 26.92M | 25.83M | 21.84M | 27.15M | 24.10M | 8.46M | 26.25M | 34.73M | 29.63M | 35.57M |
|
Interest Expenses
|
0.71M | 0.47M | 0.47M | 0.46M | 0.47M | 0.43M | 0.65M | 0.73M | 0.65M | 0.57M | 0.64M | 0.60M | 0.56M | 0.59M | 0.56M | 0.54M | 0.64M | 0.79M | 0.94M | 0.79M | 0.64M | 0.73M | 0.81M | 0.69M | 0.70M | 0.85M | 0.95M | 1.54M | 1.72M | 1.79M | 2.29M | 2.23M | 2.24M | 3.12M | 3.23M | 2.16M | 2.12M | 1.93M | 1.77M | 1.66M | 1.48M | 1.60M | 1.32M | 1.59M | 1.72M | 1.53M | 1.24M | 1.39M | 1.19M | 1.57M | 1.42M | 1.24M | 1.28M | 1.02M | 0.95M | 1.30M | 0.98M | 5.58M | 8.36M | 9.02M | 8.91M | 7.91M |
|
Tax Rate
|
31.87% | 28.10% | 21.85% | 31.55% | 25.35% | 28.24% | 22.79% | 25.72% | 29.60% | 30.47% | 11.03% | 42.32% | 27.18% | 28.20% | 23.53% | 45.46% | 28.44% | 26.15% | 24.90% | 30.29% | 28.73% | 20.35% | 28.74% | 62.06% | 26.47% | 17.88% | 27.28% | 19.90% | 25.13% | 128.97% | 23.82% | 47.91% | 28.92% | 23.63% | 33.11% | 46.71% | 27.83% | 18.72% | 21.60% | 32.86% | 20.67% | 20.98% | 56.34% | 29.58% | 24.97% | 24.70% | 23.96% | 35.14% | 23.95% | 23.66% | 6.70% | 51.98% | 23.81% | 22.09% | 21.35% | 33.82% | 21.43% | 35.54% | -29.56% | 65.59% | 24.61% | 24.06% |