|
Revenue
|
104.51M | 133.13M | 108.82M | 161.56M | 141.09M | 158.27M | 136.52M | 187.85M | 161.49M | 200.65M | 150.97M | 201.20M | 174.31M | 200.49M | 163.24M | 211.49M | 188.12M | 240.62M | 174.59M | 238.72M | 222.69M | 280.86M | 250.85M | 336.44M | 289.58M | 319.82M | 286.55M | 312.26M | 285.07M | 316.33M | 302.38M | 343.89M | 290.86M | 309.80M | 269.60M | 315.83M | 290.08M | 287.81M | 236.84M | 189.30M | 219.09M | 207.30M | 194.62M | 238.87M | 217.41M | 143.30M | 189.04M | 221.54M | 218.34M | 211.29M | 202.28M | 239.49M | 206.72M | 214.13M | 199.60M | 228.62M | 210.76M | 213.30M | 198.66M | 248.03M | 224.98M |
|
Cost of Revenue
|
72.97M | 89.39M | 78.08M | 110.44M | 96.65M | 107.83M | 99.92M | 124.30M | 111.96M | 138.18M | 112.08M | 139.12M | 125.31M | 135.68M | 121.54M | | 131.79M | 161.78M | 127.88M | 201.52M | 159.58M | 196.66M | 184.87M | 237.75M | 212.87M | 232.65M | 211.75M | 227.61M | 216.13M | 234.72M | 226.85M | 246.71M | 220.72M | 224.40M | 203.65M | 221.23M | 207.04M | 203.64M | 179.35M | 131.93M | 155.39M | 147.16M | 150.92M | 176.11M | 153.37M | 158.26M | 147.91M | 169.43M | 162.32M | 158.94M | 155.28M | 178.58M | 153.93M | 163.68M | 150.87M | 165.06M | 157.23M | 155.96M | 151.39M | 179.94M | 166.93M |
|
Gross Profit
|
31.55M | 43.74M | 30.74M | 51.12M | 44.45M | 50.45M | 36.60M | 63.55M | 49.54M | 62.46M | 38.89M | 62.07M | 49.00M | 64.81M | 41.70M | | 56.33M | 78.84M | 46.71M | 102.48M | 63.11M | 84.19M | 65.98M | 98.69M | 76.71M | 87.17M | 74.80M | 84.64M | 68.94M | 81.61M | 75.53M | 97.18M | 70.14M | 85.40M | 65.95M | 94.60M | 83.03M | 84.17M | 57.49M | 57.38M | 63.70M | 60.14M | 43.70M | 62.76M | 44.51M | 44.89M | 41.13M | 52.11M | 56.02M | 52.35M | 47.00M | 60.92M | 52.79M | 50.45M | 48.73M | 63.55M | 53.52M | 57.34M | 47.27M | 68.09M | 58.04M |
|
Selling, General & Administrative
|
25.11M | 30.24M | 27.62M | 32.73M | 33.13M | 33.77M | 33.21M | 39.62M | 37.07M | 39.93M | 38.28M | 43.08M | 41.34M | 43.42M | 40.73M | | 44.50M | 50.17M | 43.79M | 64.05M | 58.14M | 64.80M | 73.36M | 82.50M | 80.75M | 87.36M | 89.31M | 91.06M | 85.18M | 82.83M | 89.66M | 93.17M | 87.79M | 90.07M | 82.27M | 81.59M | 84.65M | 79.71M | 78.44M | 58.88M | 61.09M | 62.51M | 66.12M | 68.48M | 60.44M | 63.58M | 63.52M | 62.91M | 57.75M | 57.22M | 54.75M | 56.32M | 54.05M | 59.32M | 55.12M | 52.40M | 50.37M | 55.14M | 53.27M | 55.99M | 56.70M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | 5.51M | -1.25M | 0.27M | 2.64M | 0.99M | | 2.41M | 2.05M | 2.27M | 0.21M | | 0.23M | 1.24M | 0.19M | 2.86M | 0.32M | | 1.88M | 0.28M | 0.46M | 0.22M | 0.02M | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | 7.34M | 18.25M | | | 1.68M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
25.11M | 30.24M | 27.62M | 32.73M | 33.13M | 33.77M | 33.21M | 39.62M | 37.07M | 39.93M | 38.28M | 43.08M | 41.34M | 43.42M | 40.73M | | 44.50M | 50.17M | 43.79M | 64.05M | 58.14M | 64.80M | 73.36M | 82.50M | 80.75M | 92.87M | 88.07M | 91.34M | 87.82M | 83.82M | 89.66M | 95.58M | 89.83M | 92.34M | 82.47M | 81.59M | 84.88M | 80.95M | 78.63M | 61.74M | 61.41M | 62.51M | 68.00M | 68.76M | 60.90M | 63.80M | 63.53M | 62.91M | 57.75M | 57.22M | 54.75M | 56.32M | 54.05M | 59.32M | 55.12M | 52.40M | 50.37M | 55.14M | 53.27M | 55.99M | 56.70M |
|
Operating Income
|
6.74M | 13.83M | 3.24M | 18.66M | 11.76M | 17.08M | 3.46M | 24.21M | 12.82M | 23.04M | 0.61M | 19.13M | 8.11M | 23.88M | 1.00M | 20.43M | 11.82M | 28.67M | 2.93M | 25.04M | 4.45M | 19.40M | -7.38M | 14.01M | -4.04M | -5.70M | -12.09M | -6.69M | -94.12M | -2.21M | -14.12M | 1.80M | -19.69M | -6.94M | -16.53M | 13.00M | -1.84M | 3.22M | -212.93M | -4.37M | 2.30M | -2.36M | -24.30M | -5.99M | -72.23M | -18.91M | -22.41M | -10.79M | -1.73M | -4.87M | -7.75M | 4.60M | -1.26M | -8.87M | -6.39M | 11.16M | 3.16M | 2.21M | -6.00M | 12.10M | 1.34M |
|
EBIT
|
6.74M | 13.83M | 3.24M | 18.66M | 11.76M | 17.08M | 3.46M | 24.21M | 12.82M | 23.04M | 0.61M | 19.13M | 8.11M | 23.88M | 1.00M | 20.43M | 11.82M | 28.67M | 2.93M | 25.04M | 4.45M | 19.40M | -7.38M | 14.01M | -4.04M | -5.70M | -12.09M | -6.69M | -94.12M | -2.21M | -14.12M | 1.80M | -19.69M | -6.94M | -16.53M | 13.00M | -1.84M | 3.22M | -212.93M | -4.37M | 2.30M | -2.36M | -24.30M | -5.99M | -72.23M | -18.91M | -22.41M | -10.79M | -1.73M | -4.87M | -7.75M | 4.60M | -1.26M | -8.87M | -6.39M | 11.16M | 3.16M | 2.21M | -6.00M | 12.10M | 1.34M |
|
Other Non Operating Income
|
0.04M | -0.03M | 0.04M | 0.30M | -0.27M | 0.11M | 0.09M | 0.54M | -0.07M | -0.11M | -0.60M | -0.03M | -0.39M | -0.14M | -1.87M | | -0.18M | -0.64M | -0.67M | -0.29M | -0.49M | -0.13M | -0.04M | 0.17M | 0.06M | -0.07M | -0.34M | -0.02M | 6.30M | -5.48M | 4.55M | -29.33M | -0.12M | | 0.06M | -0.31M | -0.12M | -0.34M | -0.47M | | | | -0.95M | -1.04M | -0.90M | -1.26M | 3.18M | 3.26M | 3.23M | -39.75M | 0.64M | -1.58M | 0.27M | | 1.36M | -0.54M | -2.01M | 3.87M | -11.85M | -3.49M | 1.30M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.17M | 0.06M | -0.07M | -0.34M | -0.02M | -0.16M | 0.01M | -0.05M | -0.28M | -0.12M | 0.86M | 0.06M | -0.31M | -0.12M | -0.34M | -0.47M | | | | -0.95M | -1.04M | -0.90M | -1.26M | 3.18M | 3.26M | 3.23M | -1.51M | 0.64M | 0.01M | 0.27M | -2.02M | 1.36M | -0.54M | -2.01M | 3.87M | -0.20M | -3.49M | 1.30M |
|
EBT
|
6.34M | 13.39M | 2.76M | 17.68M | 10.90M | 16.62M | 2.93M | 22.04M | 12.15M | 22.25M | -0.86M | 18.39M | 7.11M | 22.93M | -1.53M | 20.43M | 11.02M | 27.44M | 0.52M | 34.78M | 2.24M | 16.93M | -10.34M | 10.77M | -7.19M | -8.89M | -15.59M | -11.08M | -95.59M | -15.27M | -17.22M | -35.45M | -27.84M | -13.70M | -23.89M | 5.11M | -9.60M | -4.46M | -220.18M | -11.85M | -6.12M | -13.78M | -34.65M | -16.64M | -83.05M | -37.55M | -37.81M | -26.01M | -25.16M | -57.81M | -23.85M | -13.66M | -11.06M | -22.57M | -17.12M | -1.29M | -10.62M | -5.96M | -29.50M | -3.28M | -10.50M |
|
Tax Provisions
|
2.54M | 5.36M | -1.17M | 8.37M | 4.09M | 6.23M | 0.95M | 8.91M | 4.50M | 8.23M | -0.32M | 6.80M | 2.63M | 8.33M | -0.56M | | 3.97M | 9.88M | 0.19M | 12.39M | 0.82M | 5.44M | -3.78M | 3.80M | -2.66M | -0.46M | -6.08M | 0.00M | -12.07M | -34.96M | -4.96M | -4.11M | -4.31M | -17.72M | 0.33M | -1.00M | -2.55M | 2.77M | -20.50M | 1.70M | 3.00M | 1.10M | -0.40M | 0.90M | 7.40M | 0.40M | 0.53M | 2.20M | 1.50M | -0.89M | 0.90M | 2.10M | 1.10M | 0.58M | 0.10M | 1.50M | 0.50M | 1.25M | 0.22M | 1.00M | 0.95M |
|
Profit After Tax
|
3.81M | 8.06M | 3.93M | 10.85M | 6.79M | 10.34M | 2.01M | 13.76M | 7.56M | 13.94M | -0.54M | 11.47M | 4.51M | 14.43M | -1.01M | 11.93M | 7.05M | 17.56M | 0.30M | 15.37M | 1.43M | 11.49M | -6.56M | 7.36M | -4.54M | -9.38M | -9.51M | -11.09M | -83.53M | 19.67M | -12.26M | -31.34M | -23.53M | 3.98M | -24.23M | 6.10M | -7.06M | -7.23M | -199.73M | -13.53M | -9.07M | -14.88M | -34.29M | -17.49M | -91.18M | -43.05M | -38.33M | -28.20M | -26.62M | -56.93M | -24.71M | -15.75M | -12.13M | -23.12M | -17.20M | -2.76M | -11.13M | -7.18M | -29.72M | -4.27M | -11.45M |
|
Equity Income
|
0.31M | 0.33M | 0.12M | 0.28M | 0.44M | 0.41M | 0.06M | 0.27M | 0.36M | 0.50M | -0.00M | 0.13M | 0.44M | 0.35M | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| -0.03M | 0.03M | 0.03M | 0.02M | 0.05M | -0.03M | 0.12M | 0.09M | 0.08M | -0.01M | 0.11M | -0.03M | 0.17M | 0.04M | -0.77M | 0.02M | 0.19M | 0.03M | 0.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
3.81M | 8.04M | 3.93M | 9.30M | 6.81M | 10.39M | 1.98M | 13.13M | 7.66M | 14.02M | -0.54M | 11.59M | 4.48M | 14.60M | -0.97M | 20.43M | 7.05M | 17.56M | 0.33M | 22.39M | 1.43M | 11.49M | -6.56M | 6.97M | -4.54M | -8.43M | -9.51M | -11.09M | -83.53M | 19.69M | -12.26M | -31.34M | -23.53M | 4.02M | -24.23M | 6.11M | -7.06M | -7.23M | -199.68M | -13.54M | -9.12M | -14.88M | -34.25M | -17.54M | -90.44M | -37.95M | -38.33M | -28.21M | -26.66M | -56.91M | -24.75M | -15.76M | -12.16M | -23.15M | -17.22M | -2.79M | -11.13M | -7.21M | -29.72M | -4.28M | -11.45M |
|
Consolidated Net Income
|
3.81M | 8.04M | 3.93M | 9.30M | 6.81M | 10.39M | 1.98M | 13.13M | 7.66M | 14.02M | -0.54M | 11.59M | 4.48M | 14.60M | -0.97M | 20.43M | 7.05M | 17.56M | 0.33M | 22.39M | 1.43M | 11.49M | 0.13M | 0.39M | 0.32M | -0.94M | | | | | -12.26M | -31.34M | -23.53M | 4.02M | -24.23M | 6.11M | -7.06M | -7.23M | -199.68M | -13.54M | -9.12M | -14.88M | -34.25M | -17.54M | -0.74M | -5.15M | 5.87M | 6.65M | 3.75M | 203.90M | | | | | -17.22M | -2.79M | -11.13M | -7.21M | -29.72M | -4.28M | -11.45M |
|
Income towards Parent Company
|
3.81M | 8.04M | 3.93M | 9.30M | 6.81M | 10.39M | 1.98M | 13.13M | 7.66M | 14.02M | -0.54M | 11.59M | 4.48M | 14.60M | -0.97M | 20.43M | 7.05M | 17.56M | 0.33M | 22.39M | 1.43M | 11.49M | 0.13M | 0.39M | 0.32M | -0.94M | | | | | -12.26M | -31.34M | -23.53M | 4.02M | -24.23M | 6.11M | -7.06M | -7.23M | -199.68M | -13.54M | -9.12M | -14.88M | -34.25M | -17.54M | -0.74M | -5.15M | 5.87M | 6.65M | 3.75M | 203.90M | | | | | -17.22M | -2.79M | -11.13M | -7.21M | -29.72M | -4.28M | -11.45M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.61M |
|
Net Income towards Common Stockholders
|
3.81M | 8.04M | 3.93M | 9.30M | 6.81M | 10.39M | 1.98M | 13.13M | 7.66M | 14.02M | -0.54M | 11.59M | 4.48M | 14.60M | -0.97M | 20.43M | 7.05M | 17.56M | 0.33M | 22.39M | 1.43M | 11.49M | 0.13M | 0.39M | 0.32M | -0.94M | | | | | -12.26M | -31.34M | -23.53M | 4.02M | -24.23M | 6.11M | -7.06M | -7.23M | -199.68M | -13.54M | -9.12M | -14.88M | -34.25M | -17.54M | -0.74M | -5.15M | 5.87M | 6.65M | 3.75M | 203.90M | | | | | -17.22M | -2.79M | -11.13M | -7.21M | -29.72M | -4.28M | -12.06M |
|
EPS (Basic)
|
0.20 | 0.42 | 0.20 | 0.56 | 0.35 | 0.53 | 0.10 | 0.69 | 0.38 | 0.69 | -0.03 | 0.57 | 0.22 | 0.71 | -0.05 | 0.58 | 0.34 | 0.84 | 0.01 | 0.76 | 0.07 | 0.54 | -0.27 | 0.25 | -0.15 | -0.32 | -0.32 | -0.37 | -2.80 | 0.66 | -0.41 | -1.04 | -0.78 | 0.13 | -0.80 | 0.20 | -0.23 | -0.24 | -6.54 | -0.44 | -0.30 | -0.48 | -1.11 | -0.57 | -2.94 | -55.30 | -10.17 | -6.53 | -6.16 | -13.34 | -5.69 | -3.61 | -2.78 | -5.25 | -3.89 | -0.63 | -2.52 | -1.63 | -6.61 | -0.95 | -2.68 |
|
EPS (Weighted Average and Diluted)
|
0.20 | 0.41 | 0.19 | 0.53 | 0.33 | 0.50 | 0.10 | 0.66 | 0.36 | 0.66 | -0.03 | 0.54 | 0.21 | 0.68 | -0.05 | 0.56 | 0.33 | 0.80 | 0.01 | 0.72 | 0.07 | 0.54 | -0.27 | 0.25 | -0.15 | -0.32 | -0.32 | -0.37 | -2.80 | 0.66 | -0.41 | -1.04 | -0.78 | 0.13 | -0.80 | 0.20 | -0.23 | -0.24 | -6.54 | -0.44 | -0.30 | -0.47 | -1.11 | -0.57 | -2.94 | -55.30 | -10.17 | 0.15 | 0.09 | 48.70 | -5.69 | -3.61 | -2.78 | -5.25 | -3.89 | -0.63 | -2.52 | -1.63 | -6.61 | -0.95 | -2.68 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.23M | 30.27M | 30.30M | | 30.54M | 30.63M | 30.63M | | 30.88M | 30.94M | 30.98M | 3.10M | 3.77M | 4.32M | 4.32M | 4.19M | 4.34M | 4.36M | 4.37M | 4.37M | 4.42M | 4.42M | 4.42M | 4.43M | 4.49M | 4.49M | 4.50M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.23M | 30.47M | 30.30M | | 30.54M | 30.63M | 30.63M | | 30.88M | 30.94M | 30.98M | 3.10M | 3.77M | 43.18M | 43.22M | 4.19M | 4.34M | 4.36M | 4.37M | 4.37M | 4.42M | 4.42M | 4.42M | 4.43M | 4.49M | 4.49M | 4.50M |
|
EBITDA
|
6.74M | 13.83M | 3.24M | 18.66M | 11.76M | 17.08M | 3.46M | 24.21M | 12.82M | 23.04M | 0.61M | 19.13M | 8.11M | 23.88M | 1.00M | 20.43M | 11.82M | 28.67M | 2.93M | 25.04M | 4.45M | 19.40M | -7.38M | 14.01M | -4.04M | -5.70M | -12.09M | -6.69M | -94.12M | -2.21M | -14.12M | 1.80M | -19.69M | -6.94M | -16.53M | 13.00M | -1.84M | 3.22M | -212.93M | -4.37M | 2.30M | -2.36M | -24.30M | -5.99M | -72.23M | -18.91M | -22.41M | -10.79M | -1.73M | -4.87M | -7.75M | 4.60M | -1.26M | -8.87M | -6.39M | 11.16M | 3.16M | 2.21M | -6.00M | 12.10M | 1.34M |
|
Interest Expenses
|
0.44M | 0.41M | 0.53M | 0.79M | 0.58M | 0.57M | 0.62M | 0.61M | 0.60M | 0.68M | 0.74M | 0.71M | 0.61M | 0.81M | 0.66M | | 0.62M | 0.60M | 0.56M | 0.41M | 1.71M | 2.34M | 2.94M | 3.41M | 3.21M | 3.11M | 3.16M | 4.37M | 6.37M | 7.59M | 7.60M | 7.63M | 8.02M | 7.62M | 7.42M | 7.59M | 7.65M | 7.05M | 6.78M | 7.31M | 7.76M | 7.97M | 9.40M | 9.60M | 9.91M | 17.32M | 18.58M | 18.48M | 26.65M | 21.34M | 16.74M | 16.69M | 10.07M | 11.68M | 12.10M | 11.91M | 11.77M | 12.03M | 11.44M | 11.90M | 11.86M |
|
Tax Rate
|
40.00% | 40.00% | -42.53% | 47.36% | 37.50% | 37.50% | 32.32% | 40.42% | 37.00% | 37.00% | 36.96% | 36.99% | 37.01% | 36.34% | 36.45% | | 36.00% | 36.00% | 36.24% | 35.63% | 36.50% | 32.13% | 36.58% | 35.26% | 36.92% | 5.14% | 39.00% | -0.04% | 12.62% | 228.94% | 28.79% | 11.58% | 15.49% | 129.36% | -1.39% | -19.59% | 26.51% | -62.20% | 9.31% | -14.35% | -49.06% | -7.96% | 1.15% | -5.41% | -8.91% | -1.07% | -1.39% | -8.46% | -5.96% | 1.55% | -3.77% | -15.37% | -9.94% | -2.57% | -0.58% | -116.19% | -4.74% | -21.01% | -0.75% | -30.46% | -9.04% |