|
Revenue
|
| 615.29M | 819.86M | 1,166.41M | 1,114.76M | 912.53M | 985.35M | 1,099.39M | 1,114.20M | 992.93M | 1,053.07M | 1,030.39M | 1,099.29M | 955.23M | 1,084.51M | 1,250.69M | 1,201.88M | 1,066.46M | 1,312.44M | 1,340.74M | 1,200.83M | 1,085.37M | 1,308.13M | 1,332.98M | 1,246.60M | 1,117.36M | 1,247.27M | 1,199.51M | 1,193.07M | 1,028.16M | 1,120.09M | 1,123.14M | 1,183.28M | 958.49M | 1,125.28M | 1,189.35M | 1,177.72M | 1,250.73M | 1,276.43M | 1,442.09M | 1,349.52M | 1,207.60M | 1,219.24M | 1,178.22M | 1,036.77M | 952.15M | 861.03M | 1,070.93M | 906.65M | 776.30M | 1,021.75M | 1,060.70M | 1,021.47M | 1,048.99M | 1,127.47M | 1,082.82M | 1,067.65M | 1,246.63M | 1,373.68M | 1,415.36M |
|
Cost of Revenue
|
| 552.83M | 732.65M | 1,046.06M | 989.45M | 826.38M | 898.28M | 983.93M | 987.75M | 892.57M | 947.11M | 909.53M | 959.56M | 849.89M | 954.98M | 1,109.85M | 1,072.15M | 975.71M | 1,213.82M | 1,240.54M | 1,134.16M | 980.28M | 1,198.36M | 1,208.31M | 1,128.94M | 1,014.64M | 1,144.44M | 1,081.25M | 1,062.47M | 961.09M | 1,001.45M | 1,012.01M | 1,025.66M | 870.02M | 1,024.33M | 1,074.28M | 1,240.43M | 1,139.65M | 1,158.67M | 1,317.18M | 1,217.11M | 1,097.14M | 1,091.75M | 1,064.24M | 922.30M | 901.81M | 895.25M | 1,020.59M | 943.50M | 800.47M | 956.79M | 1,009.79M | 972.55M | 933.74M | 1,010.39M | 1,108.64M | 1,077.11M | 1,112.23M | 1,177.69M | 1,245.96M |
|
Gross Profit
|
| 62.46M | 87.21M | 120.36M | 125.31M | 86.16M | 87.06M | 115.46M | 126.45M | 100.36M | 105.95M | 120.86M | 139.74M | 105.35M | 129.53M | 140.84M | 129.72M | 90.76M | 98.62M | 100.20M | 66.67M | 105.09M | 109.77M | 124.67M | 117.66M | 102.72M | 102.84M | 118.25M | 130.60M | 67.07M | 118.64M | 111.12M | 157.62M | 88.47M | 100.94M | 115.06M | -62.70M | 111.08M | 117.75M | 124.92M | 132.40M | 110.45M | 127.49M | 113.98M | 114.47M | 50.34M | -34.22M | 50.34M | -36.85M | -24.17M | 64.96M | 50.91M | 48.92M | 115.25M | 117.08M | -25.83M | -9.46M | 134.40M | 196.00M | 169.40M |
|
Selling, General & Administrative
|
| 43.95M | 50.17M | 58.32M | 74.52M | 69.20M | 64.66M | 60.79M | 65.72M | 64.28M | 66.48M | 62.76M | 69.56M | 63.85M | 64.09M | 70.49M | 65.33M | 70.67M | 67.74M | 61.23M | 51.20M | 64.97M | 60.94M | 63.75M | 65.61M | 65.70M | 68.79M | 69.18M | 71.25M | 67.99M | 63.83M | 63.82M | 66.94M | 65.56M | 62.80M | 67.12M | 31.44M | 63.85M | 60.06M | 41.89M | 58.00M | 60.75M | 58.74M | 61.88M | 58.22M | 60.25M | 56.33M | 57.23M | 60.56M | 57.78M | 62.57M | 63.48M | 71.39M | 66.44M | 76.58M | 80.98M | 76.78M | 69.08M | 119.56M | 129.30M |
|
Other Operating Expenses
|
| | 19.96M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| 43.95M | 50.17M | 58.32M | 74.52M | 69.20M | 64.66M | 60.79M | 65.72M | 64.28M | 66.48M | 62.76M | 69.56M | 63.85M | 64.09M | 70.49M | 65.33M | 70.67M | 67.74M | 61.23M | 51.20M | 64.97M | 60.94M | 63.75M | 65.61M | 65.70M | 68.79M | 69.18M | 71.25M | 67.99M | 63.83M | 63.82M | 66.94M | 65.56M | 62.80M | 67.12M | 31.44M | 63.85M | 60.06M | 41.89M | 58.00M | 60.75M | 58.74M | 61.88M | 58.22M | 60.25M | 56.33M | 57.23M | 60.56M | 57.78M | 62.57M | 63.48M | 71.39M | 66.44M | 76.58M | 80.98M | 76.78M | 69.08M | 119.56M | 129.30M |
|
Operating Income
|
| 18.51M | 37.03M | 62.04M | 50.79M | 16.96M | -354.17M | 54.68M | 60.72M | 36.08M | 39.47M | 58.09M | 70.17M | 41.50M | 65.44M | 70.35M | 64.40M | 20.08M | 30.88M | 38.97M | 15.47M | 40.12M | 48.83M | 60.92M | 52.05M | 37.02M | 34.05M | 49.07M | 59.34M | -0.93M | 54.81M | 47.31M | 90.68M | 22.91M | -341.72M | 47.94M | -94.15M | 47.23M | 57.70M | 83.02M | 74.40M | 49.70M | 68.75M | 52.09M | 56.25M | -9.91M | -90.55M | -6.89M | -97.41M | -81.94M | 2.39M | -12.57M | -22.47M | 48.81M | 40.49M | -106.81M | -86.25M | 65.33M | 76.43M | 40.09M |
|
EBIT
|
| 18.51M | 37.03M | 62.04M | 50.79M | 16.96M | -354.17M | 54.68M | 60.72M | 36.08M | 39.47M | 58.09M | 70.17M | 41.50M | 65.44M | 70.35M | 64.40M | 20.08M | 30.88M | 38.97M | 15.47M | 40.12M | 48.83M | 60.92M | 52.05M | 37.02M | 34.05M | 49.07M | 59.34M | -0.93M | 54.81M | 47.31M | 90.68M | 22.91M | -341.72M | 47.94M | -94.15M | 47.23M | 57.70M | 83.02M | 74.40M | 49.70M | 68.75M | 52.09M | 56.25M | -9.91M | -90.55M | -6.89M | -97.41M | -81.94M | 2.39M | -12.57M | -22.47M | 48.81M | 40.49M | -106.81M | -86.25M | 65.33M | 76.43M | 40.09M |
|
Other Non Operating Income
|
| -0.45M | 1.23M | 5.86M | -5.30M | -2.31M | 1.08M | 0.55M | 2.16M | -0.83M | -3.23M | -9.49M | 15.93M | | | | | | | | | | | | | | | | | | | | | 0.42M | 0.90M | 1.67M | 3.67M | 0.48M | -0.80M | -8.05M | -3.49M | 0.17M | 1.43M | -0.46M | 0.86M | 3.70M | 1.02M | 0.40M | 1.62M | 6.42M | 3.06M | 2.97M | 4.76M | 5.31M | 5.84M | 4.49M | 4.24M | 4.69M | 6.20M | 7.46M |
|
Non Operating Income
|
| -0.45M | 1.23M | 5.86M | -2.23M | -2.31M | 1.08M | 0.55M | -1.18M | -0.83M | -3.23M | -9.49M | -5.03M | -3.37M | -6.97M | -0.44M | 2.57M | -0.75M | 0.38M | 6.20M | 7.47M | 0.68M | 2.48M | 2.05M | 1.76M | 0.42M | 40.99M | 0.97M | 1.51M | 0.78M | 1.05M | 1.91M | 0.52M | 0.42M | 0.90M | 1.67M | 3.67M | 0.48M | -0.80M | -8.05M | -3.49M | 0.17M | 1.43M | -0.46M | 0.86M | 3.70M | 1.02M | 0.40M | 1.62M | 6.42M | 3.06M | 2.97M | 4.76M | 5.31M | 5.84M | 4.49M | 4.24M | 4.69M | 6.20M | 7.46M |
|
EBT
|
| 10.91M | 31.02M | 56.33M | 38.79M | 3.57M | -363.69M | 44.18M | 48.10M | 23.92M | 25.16M | 37.03M | 53.51M | 27.29M | 47.61M | 58.62M | 53.92M | 8.21M | 19.99M | 33.95M | 11.69M | 26.72M | 35.78M | 47.93M | 38.69M | 21.87M | 52.52M | 34.40M | 45.19M | -15.21M | 39.87M | 32.80M | 75.15M | 6.91M | -358.34M | 32.31M | -106.72M | 31.27M | 40.44M | 49.36M | 53.21M | 32.07M | 52.25M | 34.94M | 40.53M | -22.70M | -105.74M | -23.51M | -115.72M | -97.04M | -16.57M | -29.91M | -39.03M | 34.81M | 23.25M | -123.54M | -107.52M | 55.66M | 69.05M | 34.00M |
|
Tax Provisions
|
| 3.98M | 11.32M | 20.86M | 14.74M | 4.78M | -15.27M | 1.59M | 33.53M | 9.12M | 9.68M | 13.28M | 20.25M | 11.35M | 19.07M | 22.89M | 26.20M | 3.08M | 8.21M | 14.28M | 2.98M | 11.32M | 14.42M | 19.12M | 18.59M | 8.11M | 19.88M | 9.10M | -14.56M | -4.27M | 11.97M | 7.37M | 19.76M | 2.19M | -42.90M | 5.60M | -30.49M | 5.13M | 9.58M | 0.04M | 7.20M | 6.96M | 10.63M | 8.69M | -0.66M | -3.90M | -43.72M | 0.60M | -28.05M | -48.11M | 0.20M | -4.10M | -2.95M | 7.31M | 7.30M | -33.94M | -31.27M | 12.91M | 22.00M | 15.20M |
|
Profit After Tax
|
| 6.93M | 19.69M | 35.48M | 24.05M | -1.20M | -348.42M | 42.59M | 41.63M | 14.80M | 15.48M | 23.76M | 33.26M | 15.94M | 28.55M | 35.73M | 27.72M | 5.13M | 11.78M | 19.68M | 8.71M | 15.40M | 21.36M | 28.80M | 30.26M | 13.76M | 32.63M | 25.30M | 82.85M | -12.12M | 27.90M | 25.44M | 55.39M | 4.72M | -320.53M | 26.72M | -86.12M | 26.14M | 30.86M | 49.32M | 46.02M | 25.11M | 41.61M | 26.24M | 41.19M | -21.63M | -63.00M | -32.45M | -92.92M | -49.20M | -37.53M | -36.90M | -47.53M | 27.50M | 15.97M | -100.86M | -79.43M | 42.75M | 47.09M | 18.85M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1.72M | 1.91M | 1.18M | 3.01M | 4.16M | 5.99M | 5.08M | 5.09M | 7.41M | 9.89M | 8.77M | 12.15M | 12.50M | 10.52M | 9.07M | 10.45M | 10.85M | 11.86M | 2.82M | 0.98M | 8.38M | 5.25M | 0.27M | 20.77M | 11.07M | 11.45M | 11.74M | 15.16M | 11.26M | 3.22M | 14.75M | 27.11M | 15.22M |
|
Income from Continuing Operations
|
| 6.93M | 19.69M | 35.48M | 24.05M | -1.20M | -348.42M | 42.59M | 14.57M | 14.80M | 15.48M | 23.76M | 33.26M | 15.94M | 28.55M | 35.73M | 27.72M | 5.13M | 11.78M | 19.68M | 8.71M | 15.40M | 21.36M | 28.80M | 20.09M | 13.76M | 32.63M | 25.30M | 59.75M | -10.94M | 27.90M | 25.44M | 55.39M | 4.72M | -315.44M | 26.71M | -76.23M | 26.14M | 30.86M | 49.32M | 46.02M | 25.11M | 41.61M | 26.24M | 41.19M | -18.80M | -62.02M | -24.11M | -87.67M | -48.93M | -16.77M | -25.81M | -36.08M | 27.50M | 15.95M | -89.60M | -76.25M | 42.75M | 47.05M | 18.80M |
|
Consolidated Net Income
|
| 6.93M | 19.69M | 35.48M | 24.05M | -1.20M | -348.42M | 42.59M | 14.57M | 14.80M | 15.48M | 23.76M | 33.26M | 15.94M | 28.55M | 35.73M | 27.72M | 5.13M | 11.78M | 19.68M | 8.71M | 15.40M | 21.36M | 28.80M | 20.09M | 13.76M | 32.63M | 25.30M | 59.75M | -10.94M | 27.90M | 25.44M | 55.39M | 4.72M | -315.44M | 26.71M | -76.23M | 26.14M | 30.86M | 49.32M | 46.02M | 25.11M | 41.61M | 26.24M | 41.19M | -18.80M | -62.02M | -24.11M | -87.67M | -48.93M | -16.77M | -25.81M | -36.08M | 27.50M | 15.95M | -89.60M | -76.25M | 42.75M | 47.05M | 18.80M |
|
Income towards Parent Company
|
| 6.93M | 19.69M | 35.48M | 24.05M | -1.20M | -348.42M | 42.59M | 14.57M | 14.80M | 15.48M | 23.76M | 33.26M | 15.94M | 28.55M | 35.73M | 27.72M | 5.13M | 11.78M | 19.68M | 8.71M | 15.40M | 21.36M | 28.80M | 20.09M | 13.76M | 32.63M | 25.30M | 59.75M | -10.94M | 27.90M | 25.44M | 55.39M | 4.72M | -315.44M | 26.71M | -76.23M | 26.14M | 30.86M | 49.32M | 46.02M | 25.11M | 41.61M | 26.24M | 41.19M | -18.80M | -62.02M | -24.11M | -87.67M | -48.93M | -16.77M | -25.81M | -36.08M | 27.50M | 15.95M | -89.60M | -76.25M | 42.75M | 47.05M | 18.80M |
|
Net Income towards Common Stockholders
|
| 6.93M | 19.69M | 35.48M | 24.05M | -1.20M | -348.42M | 42.59M | 14.57M | 14.80M | 15.48M | 23.76M | 33.26M | 15.94M | 28.55M | 35.73M | 27.72M | 5.13M | 11.78M | 19.68M | 8.71M | 15.40M | 21.36M | 28.80M | 20.09M | 13.76M | 32.63M | 25.30M | 59.75M | -10.94M | 27.90M | 25.44M | 55.39M | 4.72M | -315.44M | 26.71M | -76.23M | 26.14M | 30.86M | 49.32M | 46.02M | 25.11M | 41.61M | 26.24M | 41.19M | -18.80M | -62.02M | -24.11M | -87.67M | -48.93M | -16.77M | -25.81M | -36.08M | 27.50M | 15.95M | -89.60M | -76.25M | 42.75M | 47.05M | 18.80M |
|
EPS (Basic)
|
| 0.15 | 0.42 | 0.75 | 0.51 | -0.03 | -7.35 | 0.90 | 0.88 | 0.31 | 0.32 | 0.50 | 0.69 | 0.33 | 0.59 | 0.74 | 0.57 | 0.11 | 0.24 | 0.40 | 0.18 | 0.31 | 0.43 | 0.59 | 0.62 | 0.28 | 0.61 | 0.47 | 1.63 | -0.24 | 0.50 | 0.43 | 0.99 | -0.01 | -6.38 | 0.38 | -1.71 | 0.35 | 0.37 | 0.72 | 0.70 | 0.31 | 0.61 | 0.30 | 0.57 | -0.42 | -1.23 | -0.63 | -1.81 | -0.95 | -0.72 | -0.71 | -0.91 | 0.30 | 0.02 | -1.92 | -1.52 | 0.53 | 0.38 | 0.07 |
|
EPS (Weighted Average and Diluted)
|
| 0.14 | 0.41 | 0.74 | 0.50 | -0.03 | -7.35 | 0.88 | 0.86 | 0.31 | 0.32 | 0.49 | 0.68 | 0.33 | 0.58 | 0.73 | 0.56 | 0.10 | 0.24 | 0.40 | 0.18 | 0.31 | 0.43 | 0.57 | 0.60 | 0.27 | 0.59 | 0.47 | 1.60 | -0.24 | 0.49 | 0.42 | 0.98 | -0.01 | -6.38 | 0.38 | -1.71 | 0.34 | 0.37 | 0.72 | 0.69 | 0.31 | 0.61 | 0.30 | 0.57 | -0.42 | -1.23 | -0.63 | -1.81 | -0.95 | -0.72 | -0.71 | -0.91 | 0.30 | 0.02 | -1.92 | -1.52 | 0.53 | 0.38 | 0.07 |
|
Shares Outstanding (Weighted Average)
|
47.09M | 47.09M | 47.12M | 47.29M | 47.33M | 47.33M | 47.37M | 47.56M | 47.56M | 47.56M | 47.58M | 47.90M | 48.12M | 48.42M | 48.53M | 48.57M | 48.67M | 48.67M | 49.00M | 49.07M | 49.07M | 49.07M | 49.07M | 49.20M | 49.20M | 49.22M | 49.70M | 49.78M | 49.78M | 49.79M | 49.91M | 50.02M | 50.03M | 50.10M | 50.18M | 50.28M | 50.28M | 50.30M | 50.58M | 50.77M | 50.83M | 50.91M | 50.94M | 51.07M | 51.07M | 51.10M | 51.20M | 51.36M | 51.49M | 51.52M | 51.64M | 51.98M | 52.02M | 52.03M | 52.28M | 52.39M | 52.43M | 52.49M | 52.70M | 52.74M |
|
Shares Outstanding (Diluted Average)
|
0.05M | 47.86M | 47.96M | 47.86M | 47.89M | 47.33M | 47.43M | 48.22M | 47.47M | 48.51M | 48.60M | 48.62M | 48.59M | 48.93M | 49.05M | 49.08M | 49.11M | 49.54M | 49.83M | 49.77M | | | | | | | | | | | | | 50.30M | | | 50.58M | 50.22M | 50.84M | 50.94M | 51.24M | 51.08M | 51.35M | 51.38M | 51.37M | 51.37M | 51.11M | 51.28M | 51.40M | 51.32M | 51.55M | 51.80M | 51.99M | 51.84M | 52.52M | 52.85M | 52.41M | 52.32M | 53.01M | 53.19M | 53.66M |
|
EBITDA
|
| 18.51M | 37.03M | 62.04M | 50.79M | 16.96M | 0.64M | 41.94M | 41.08M | 36.08M | 14.88M | 23.10M | 44.14M | 41.50M | 65.44M | 70.35M | 64.40M | 20.08M | 30.88M | 38.97M | 15.47M | 40.12M | 48.83M | 60.92M | 52.05M | 37.02M | 34.05M | 49.07M | 59.34M | -0.93M | 54.81M | 47.31M | 90.68M | 22.91M | -341.72M | 47.94M | -94.15M | 47.23M | 57.70M | 83.02M | 74.40M | 49.70M | 68.75M | 52.09M | 56.25M | -9.91M | -90.55M | -6.89M | -97.41M | -81.94M | 2.39M | -12.57M | -22.47M | 48.81M | 40.49M | -106.81M | -86.25M | 65.33M | 76.43M | 40.09M |
|
Interest Expenses
|
| 7.16M | 7.25M | 11.57M | 9.78M | 11.08M | 10.60M | 11.04M | 11.45M | 11.34M | 11.08M | 11.57M | 11.64M | 10.83M | 10.86M | 11.30M | 13.05M | 11.12M | 11.27M | 11.21M | 11.26M | 14.08M | 15.53M | 15.04M | 15.13M | 15.56M | 22.52M | 15.64M | 15.66M | 15.06M | 16.00M | 16.41M | 16.05M | 16.43M | 17.52M | 17.30M | 16.24M | 16.44M | 16.46M | 25.61M | 17.70M | 17.81M | 17.94M | 16.69M | 16.58M | 16.49M | 16.20M | 17.02M | 19.93M | 21.51M | 22.02M | 20.31M | 21.32M | 19.31M | 23.08M | 21.22M | 25.52M | 14.35M | 13.59M | 13.55M |
|
Tax Rate
|
| 36.50% | 36.50% | 37.02% | 38.00% | | 4.20% | 3.60% | 69.71% | 38.12% | 38.47% | 35.85% | 37.84% | 41.60% | 40.05% | 39.04% | 48.58% | 37.53% | 41.09% | 42.05% | 25.46% | 42.37% | 40.30% | 39.91% | 48.07% | 37.06% | 37.86% | 26.44% | | 28.06% | 30.03% | 22.46% | 26.29% | 31.66% | 11.97% | 17.33% | 28.57% | 16.42% | 23.68% | 0.07% | 13.52% | 21.72% | 20.36% | 24.89% | | 17.18% | 41.35% | | 24.24% | 49.58% | | 13.71% | 7.57% | 20.99% | 31.40% | 27.47% | 29.08% | 23.20% | 31.86% | 44.70% |