|
Revenue
|
394.86M | 288.56M | 331.36M | 562.82M | 458.89M | 337.31M | 383.21M | 631.60M | 501.05M | 368.09M | 423.83M | 691.49M | 504.08M | 339.29M | 444.66M | 704.49M | 509.92M | 382.37M | 445.98M | 745.03M | 567.54M | 414.14M | 474.21M | 826.24M | 609.62M | 480.81M | 486.40M | 836.44M | 600.98M | 468.36M | 515.84M | 872.77M | 627.94M | 488.63M | 548.25M | 875.28M | 655.82M | 539.30M | 602.96M | 962.04M | 838.71M | 734.38M | 767.48M | 929.40M | 840.97M | 840.96M | 872.99M | 1,149.11M | 976.84M | 960.67M | 932.65M | 1,249.48M | 1,160.55M | 1,172.02M | 1,148.80M | 1,339.30M | 1,081.80M | 983.20M | 1,001.90M | 1,349.00M | 1,156.90M | 1,076.00M | 995.00M | 1,317.90M | 1,131.30M | 1,066.20M |
|
Cost of Revenue
|
261.06M | 190.87M | 214.97M | 375.41M | 297.26M | 226.36M | 246.57M | 418.05M | 333.38M | 249.31M | 277.18M | 456.06M | 325.95M | 226.40M | 278.84M | 452.19M | 331.89M | 253.72M | 282.47M | 480.49M | 365.46M | 271.00M | 305.21M | 544.27M | 393.23M | 312.23M | 303.74M | 533.25M | 384.36M | 296.22M | 322.36M | 556.45M | 401.16M | 304.37M | 344.01M | 551.22M | 422.17M | 360.24M | 387.34M | 640.74M | 572.73M | 489.31M | 479.39M | 622.68M | 546.40M | 540.56M | 557.95M | 746.15M | 645.72M | 671.28M | 632.17M | 844.11M | 760.64M | 773.17M | 752.90M | 859.60M | 709.40M | 653.60M | 657.40M | 896.00M | 754.10M | 727.00M | 659.40M | 881.20M | 749.50M | 715.50M |
|
Gross Profit
|
133.80M | 97.69M | 116.39M | 187.41M | 161.63M | 110.95M | 136.65M | 213.55M | 167.66M | 118.79M | 146.65M | 235.42M | 178.12M | 112.90M | 165.82M | 252.30M | 178.03M | 128.65M | 163.51M | 264.54M | 202.08M | 143.14M | 169.00M | 281.97M | 216.39M | 168.57M | 182.65M | 303.19M | 216.62M | 172.14M | 193.48M | 316.31M | 226.78M | 184.26M | 204.24M | 324.06M | 233.65M | 179.06M | 215.62M | 321.30M | 265.98M | 245.07M | 288.09M | 306.72M | 294.57M | 300.39M | 315.04M | 402.95M | 331.12M | 289.39M | 300.48M | 405.37M | 399.91M | 398.85M | 395.90M | 479.70M | 372.40M | 329.60M | 344.50M | 453.00M | 402.80M | 349.00M | 335.60M | 436.70M | 381.80M | 350.70M |
|
Selling, General & Administrative
|
94.18M | 94.81M | 96.60M | 115.29M | 107.82M | 105.41M | 109.44M | 120.20M | 112.94M | 109.58M | 112.63M | 128.92M | 117.14M | 108.79M | 119.61M | 134.83M | 119.45M | 120.24M | 122.92M | 133.66M | 130.04M | 123.49M | 124.58M | 143.52M | 136.99M | 131.74M | 128.81M | 148.10M | 134.66M | 128.62M | 132.91M | 157.02M | 139.00M | 136.80M | 137.32M | 153.78M | 140.76M | 136.07M | 145.56M | 183.57M | 192.04M | 201.76M | 196.96M | 180.92M | 178.62M | 206.91M | 173.57M | 222.24M | 209.18M | 215.21M | 208.85M | 234.79M | 236.86M | 248.40M | 259.50M | 260.90M | 240.20M | 235.00M | 255.90M | 265.40M | 254.70M | 240.00M | 257.80M | 261.90M | 235.90M | 258.20M |
|
Restructuring Costs
|
| | | | 19.52M | 16.84M | 19.39M | 18.37M | 15.46M | 19.50M | 19.47M | 21.72M | 19.80M | 20.39M | 21.68M | 20.64M | 18.98M | 24.05M | 22.57M | 16.66M | 22.10M | 26.09M | 21.97M | 19.48M | 26.99M | 26.73M | 24.78M | 23.58M | 19.87M | 27.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
94.18M | 94.81M | 96.60M | 115.29M | 127.35M | 122.25M | 128.84M | 138.57M | 128.40M | 129.08M | 132.10M | 150.64M | 136.94M | 129.18M | 141.30M | 155.47M | 138.44M | 144.30M | 145.49M | 150.32M | 152.14M | 149.59M | 146.55M | 162.99M | 163.97M | 158.47M | 153.60M | 171.68M | 154.54M | 155.64M | 132.91M | 157.02M | 139.00M | 136.80M | 137.32M | 153.78M | 140.76M | 136.07M | 145.56M | 183.57M | 192.04M | 201.76M | 196.96M | 180.92M | 178.62M | 206.91M | 173.57M | 222.24M | 209.18M | 215.21M | 208.85M | 234.79M | 236.86M | 248.40M | 259.50M | 260.90M | 240.20M | 235.00M | 255.90M | 265.40M | 254.70M | 240.00M | 257.80M | 261.90M | 235.90M | 258.20M |
|
Operating Income
|
39.62M | 2.88M | 19.79M | 72.12M | 53.81M | 5.54M | 27.20M | 93.36M | 54.72M | 9.21M | 34.02M | 106.50M | 60.98M | 4.11M | 46.20M | 117.47M | 58.58M | 8.41M | 40.60M | 130.88M | 72.04M | 19.64M | 44.42M | 138.46M | 79.41M | 36.83M | 53.84M | 155.09M | 81.95M | 43.51M | 60.57M | 159.30M | 87.78M | 47.46M | 66.92M | 170.27M | 92.89M | 43.00M | 70.05M | 137.72M | 73.94M | 43.31M | 91.13M | 125.80M | 115.95M | 93.48M | 141.47M | 180.72M | 121.94M | 74.18M | 91.63M | 170.58M | 163.05M | 150.45M | 136.40M | 218.80M | -19.10M | 94.60M | 88.60M | 187.60M | 148.10M | 109.00M | 77.80M | 174.80M | 64.80M | 92.50M |
|
EBIT
|
39.62M | 2.88M | 19.79M | 72.12M | 53.81M | 5.54M | 27.20M | 93.36M | 54.72M | 9.21M | 34.02M | 106.50M | 60.98M | 4.11M | 46.20M | 117.47M | 58.58M | 8.41M | 40.60M | 130.88M | 72.04M | 19.64M | 44.42M | 138.46M | 79.41M | 36.83M | 53.84M | 155.09M | 81.95M | 43.51M | 60.57M | 159.30M | 87.78M | 47.46M | 66.92M | 170.27M | 92.89M | 43.00M | 70.05M | 137.72M | 73.94M | 43.31M | 91.13M | 125.80M | 115.95M | 93.48M | 141.47M | 180.72M | 121.94M | 74.18M | 91.63M | 170.58M | 163.05M | 150.45M | 136.40M | 218.80M | -19.10M | 94.60M | 88.60M | 187.60M | 148.10M | 109.00M | 77.80M | 174.80M | 64.80M | 92.50M |
|
Other Non Operating Income
|
-4.02M | -0.11M | 0.90M | 0.91M | 2.40M | 2.91M | 1.37M | 1.33M | 1.86M | 2.75M | 0.49M | 2.06M | 2.68M | 2.32M | 1.44M | 3.00M | 2.98M | 4.84M | 1.91M | 1.92M | 2.39M | 2.49M | 2.27M | 2.45M | 2.80M | 3.16M | 4.51M | 3.87M | 3.48M | 3.54M | 3.87M | 3.70M | 5.35M | 4.27M | 4.28M | 3.61M | 5.06M | 5.46M | 4.71M | 6.15M | 6.29M | 8.79M | 3.17M | 4.24M | 3.35M | 3.12M | 1.88M | 3.65M | 2.53M | 2.14M | 2.53M | 2.50M | 3.23M | 4.24M | 9.00M | 6.70M | 5.50M | 7.20M | 7.70M | 8.30M | 10.60M | 14.80M | 3.30M | 9.70M | 8.10M | 5.70M |
|
Non Operating Income
|
| | 0.90M | 0.91M | 2.40M | 2.91M | 1.37M | 1.33M | 1.86M | 2.75M | 0.49M | 2.06M | 2.68M | 2.32M | 1.44M | 3.00M | 2.98M | 4.84M | 1.91M | 1.92M | 2.39M | 2.49M | 2.27M | 2.45M | 2.80M | 3.16M | 4.51M | 3.87M | 3.48M | 3.54M | 3.87M | 3.70M | 5.35M | 4.27M | 4.28M | 3.61M | 5.06M | 5.46M | 4.71M | 6.15M | 6.29M | 8.79M | 3.17M | 4.24M | 3.35M | 3.12M | 1.88M | 3.65M | 2.53M | 2.14M | 2.53M | 2.50M | 3.23M | 4.24M | 9.00M | 6.70M | 5.50M | 7.20M | 7.70M | 8.30M | 10.60M | 14.80M | 3.30M | 9.70M | 8.10M | 5.70M |
|
EBT
|
31.17M | -1.59M | 16.45M | 68.76M | 51.97M | 4.10M | 24.45M | 90.50M | 52.29M | 7.58M | 30.09M | 104.39M | 59.47M | 2.32M | 43.40M | 116.32M | 57.65M | 9.35M | 38.76M | 129.12M | 70.80M | 17.78M | 41.97M | 136.14M | 77.62M | 35.30M | 53.70M | 154.24M | 80.79M | 41.73M | 59.55M | 158.32M | 88.38M | 46.93M | 66.39M | 169.17M | 93.28M | 43.57M | 70.02M | 137.18M | 71.23M | 43.70M | 86.14M | 121.37M | 110.99M | 88.57M | 135.83M | 177.24M | 117.45M | 69.28M | 87.15M | 165.06M | 157.09M | 143.21M | 131.30M | 210.80M | -28.60M | 86.90M | 80.10M | 179.20M | 144.20M | 109.30M | 66.10M | 168.70M | 57.80M | 85.00M |
|
Tax Provisions
|
11.39M | -1.06M | 5.53M | 23.10M | 18.55M | 0.85M | 7.17M | 30.25M | 17.20M | 4.37M | 10.16M | 35.57M | 18.92M | 3.21M | 12.00M | 37.91M | 17.56M | 4.76M | 12.89M | 42.03M | 20.79M | 9.78M | 11.02M | 42.37M | 24.29M | 11.75M | 14.44M | 48.56M | 24.96M | 11.50M | 14.56M | 37.85M | 19.98M | 13.08M | 43.78M | 37.88M | 14.27M | 4.53M | 10.48M | 21.61M | 10.63M | 5.43M | 16.05M | 22.93M | 22.02M | 16.37M | 24.55M | 35.07M | 21.13M | 9.15M | 17.64M | 33.93M | 31.94M | 25.69M | 24.40M | 43.30M | -13.60M | 16.60M | 15.20M | 34.40M | 24.90M | 19.40M | 13.30M | 31.90M | 4.30M | 12.00M |
|
Profit After Tax
|
19.78M | -0.53M | 10.92M | 45.66M | 33.41M | 3.24M | 17.28M | 60.25M | 35.09M | 3.21M | 19.92M | 68.82M | 40.55M | -0.90M | 31.40M | 78.40M | 40.10M | 4.59M | 25.87M | 87.09M | 50.01M | 7.99M | 30.95M | 93.76M | 53.32M | 23.55M | 39.26M | 105.68M | 55.82M | 30.23M | 44.99M | 120.47M | 68.40M | 33.85M | 22.60M | 131.29M | 79.01M | 39.04M | 59.54M | 115.57M | 60.61M | 38.27M | 70.09M | 98.45M | 88.97M | 72.20M | 111.28M | 142.17M | 96.32M | 60.13M | 69.51M | 131.12M | 125.15M | 117.52M | 106.90M | 167.50M | -15.00M | 70.30M | 64.90M | 144.80M | 119.30M | 89.90M | 52.80M | 136.80M | 53.50M | 73.00M |
|
Income from Continuing Operations
|
19.78M | -0.53M | 10.92M | 45.66M | 33.41M | 3.24M | 17.28M | 60.25M | 35.09M | 3.21M | 19.92M | 68.82M | 40.55M | -0.90M | 31.40M | 78.40M | 40.10M | 4.59M | 25.87M | 87.09M | 50.01M | 7.99M | 30.95M | 93.76M | 53.32M | 23.55M | 39.26M | 105.68M | 55.82M | 30.23M | 44.99M | 120.47M | 68.40M | 33.85M | 22.60M | 131.29M | 79.01M | 39.04M | 59.54M | 115.57M | 60.61M | 38.27M | 70.09M | 98.45M | 88.97M | 72.20M | 111.28M | 142.17M | 96.32M | 60.13M | 69.51M | 131.12M | 125.15M | 117.52M | 106.90M | 167.50M | -15.00M | 70.30M | 64.90M | 144.80M | 119.30M | 89.90M | 52.80M | 136.80M | 53.50M | 73.00M |
|
Consolidated Net Income
|
19.78M | -0.53M | 10.92M | 45.66M | 33.41M | 3.24M | 17.28M | 60.25M | 35.09M | 3.21M | 19.92M | 68.82M | 40.55M | -0.90M | 31.40M | 78.40M | 40.10M | 4.59M | 25.87M | 87.09M | 50.01M | 7.99M | 30.95M | 93.76M | 53.32M | 23.55M | 39.26M | 105.68M | 55.82M | 30.23M | 44.99M | 120.47M | 68.40M | 33.85M | 22.60M | 131.29M | 79.01M | 39.04M | 59.54M | 115.57M | 60.61M | 38.27M | 70.09M | 98.45M | 88.97M | 72.20M | 111.28M | 142.17M | 96.32M | 60.13M | 69.51M | 131.12M | 125.15M | 117.52M | 106.90M | 167.50M | -15.00M | 70.30M | 64.90M | 144.80M | 119.30M | 89.90M | 52.80M | 136.80M | 53.50M | 73.00M |
|
Income towards Parent Company
|
19.78M | -0.53M | 10.92M | 45.66M | 33.41M | 3.24M | 17.28M | 60.25M | 35.09M | 3.21M | 19.92M | 68.82M | 40.55M | -0.90M | 31.40M | 78.40M | 40.10M | 4.59M | 25.87M | 87.09M | 50.01M | 7.99M | 30.95M | 93.76M | 53.32M | 23.55M | 39.26M | 105.68M | 55.82M | 30.23M | 44.99M | 120.47M | 68.40M | 33.85M | 22.60M | 131.29M | 79.01M | 39.04M | 59.54M | 115.57M | 60.61M | 38.27M | 70.09M | 98.45M | 88.97M | 72.20M | 111.28M | 142.17M | 96.32M | 60.13M | 69.51M | 131.12M | 125.15M | 117.52M | 106.90M | 167.50M | -15.00M | 70.30M | 64.90M | 144.80M | 119.30M | 89.90M | 52.80M | 136.80M | 53.50M | 73.00M |
|
Net Income towards Common Stockholders
|
19.78M | -0.53M | 10.92M | 45.66M | 33.41M | 3.24M | 17.28M | 60.25M | 35.09M | 5.04M | 19.92M | 68.82M | 40.55M | 0.25M | 31.40M | 78.40M | 40.10M | 4.95M | 25.87M | 87.09M | 50.01M | 10.90M | 30.95M | 93.76M | 53.32M | 23.55M | 39.26M | 105.68M | 55.82M | 30.23M | 44.99M | 120.47M | 68.40M | 33.85M | 22.60M | 131.29M | 79.01M | 39.04M | 59.54M | 115.57M | 60.61M | 38.27M | 70.09M | 98.45M | 88.97M | 72.20M | 111.28M | 142.17M | 96.32M | 60.13M | 69.51M | 131.12M | 125.15M | 117.52M | 106.90M | 167.50M | -15.00M | 70.30M | 64.90M | 144.80M | 119.30M | 89.90M | 52.80M | 136.80M | 53.50M | 73.00M |
|
EPS (Basic)
|
0.55 | 0.01 | 0.32 | 1.35 | 1.03 | 0.10 | 0.27 | 0.96 | 0.56 | 0.08 | 0.33 | 1.15 | 0.69 | 0.00 | 0.54 | 1.35 | 0.70 | 0.09 | 0.45 | 1.54 | 0.89 | 0.19 | 0.28 | 0.84 | 0.48 | 0.21 | 0.36 | 0.96 | 0.51 | 0.28 | 0.41 | 1.11 | 0.63 | 0.31 | 0.21 | 1.23 | 0.75 | 0.37 | 0.56 | 1.08 | 0.57 | 0.36 | 0.65 | 0.92 | 0.83 | 0.67 | 1.03 | 1.32 | 0.90 | 0.57 | 0.66 | 1.25 | 1.19 | 1.13 | 1.02 | 1.60 | -0.14 | 0.68 | 0.62 | 1.39 | 1.15 | 0.88 | 0.52 | 1.37 | 0.54 | 0.75 |
|
EPS (Weighted Average and Diluted)
|
0.54 | -0.01 | 0.32 | 1.34 | 1.01 | 0.10 | 0.27 | 0.94 | 0.55 | 0.08 | 0.33 | 1.13 | 0.67 | | 0.53 | 1.32 | 0.68 | 0.08 | 0.44 | 1.51 | 0.87 | 0.19 | 0.27 | 0.82 | 0.47 | 0.21 | 0.35 | 0.94 | 0.50 | 0.27 | 0.41 | 1.08 | 0.61 | 0.31 | 0.21 | 1.21 | 0.73 | 0.36 | 0.55 | 1.07 | 0.56 | 0.35 | 0.65 | 0.91 | 0.82 | 0.66 | 1.02 | 1.31 | 0.89 | 0.57 | 0.66 | 1.24 | 1.19 | 1.12 | 1.01 | 1.59 | -0.14 | 0.67 | 0.62 | 1.38 | 1.14 | 0.87 | 0.52 | 1.37 | 0.54 | 0.75 |
|
Shares Outstanding (Weighted Average)
|
143.57M | 136.90M | 133.86M | 134.50M | 129.96M | 125.24M | 126.12M | 124.16M | 123.57M | 122.65M | 118.39M | 119.72M | 117.92M | 117.47M | 116.69M | 115.72M | 115.02M | 114.31M | 113.62M | 112.80M | 111.34M | 111.34M | 111.52M | 111.33M | 110.08M | 109.62M | 109.48M | 108.90M | 110.07M | 109.31M | 108.11M | 107.58M | 107.92M | 107.77M | 106.62M | 106.02M | 105.19M | 105.53M | 105.83M | 106.11M | 106.44M | 106.60M | 106.83M | 106.98M | 107.17M | 107.30M | 107.63M | 107.62M | 107.06M | 106.44M | 104.49M | 104.54M | 104.57M | 104.20M | 104.01M | 104.28M | 103.91M | 103.84M | 103.87M | 104.41M | 103.87M | 102.61M | 101.18M | 99.82M | 98.69M | 97.86M |
|
Shares Outstanding (Diluted Average)
|
36.63M | 36.24M | 34.29M | 34.20M | 33.82M | 33.44M | 32.44M | 32.23M | | | | | | | | | | | | | | | | | | 113.51M | 112.33M | 112.15M | 112.15M | 111.99M | 110.77M | 111.45M | 111.46M | 111.25M | 109.86M | 109.35M | 108.93M | 108.66M | 107.78M | 108.01M | 108.25M | 108.09M | 108.66M | 108.58M | 108.57M | 108.66M | 109.19M | 109.05M | 108.82M | 108.50M | 106.05M | 105.89M | 105.75M | 105.60M | 105.60M | 105.60M | 105.40M | 105.30M | 104.70M | 104.90M | 104.80M | 104.40M | 101.70M | 100.90M | 100.30M | 99.80M |
|
EBITDA
|
39.62M | 2.88M | 19.79M | 72.12M | 53.81M | 5.54M | 27.20M | 93.36M | 54.72M | 9.21M | 34.02M | 106.50M | 60.98M | 4.11M | 46.20M | 117.47M | 58.58M | 8.41M | 40.60M | 130.88M | 72.04M | 19.64M | 44.42M | 138.46M | 79.41M | 36.83M | 53.84M | 155.09M | 81.95M | 43.51M | 60.57M | 159.30M | 87.78M | 47.46M | 66.92M | 170.27M | 92.89M | 43.00M | 70.05M | 137.72M | 73.94M | 43.31M | 91.13M | 125.80M | 115.95M | 93.48M | 141.47M | 180.72M | 121.94M | 74.18M | 91.63M | 170.58M | 163.05M | 150.45M | 136.40M | 218.80M | -19.10M | 94.60M | 88.60M | 187.60M | 148.10M | 109.00M | 77.80M | 174.80M | 64.80M | 92.50M |
|
Interest Expenses
|
4.43M | 4.37M | 4.25M | 4.27M | 4.24M | 4.35M | 4.12M | 4.19M | 4.29M | 4.37M | 4.43M | 4.17M | 4.20M | 4.12M | 4.25M | 4.15M | 3.91M | 3.90M | 3.75M | 3.68M | 3.63M | 4.36M | 4.72M | 4.77M | 4.59M | 4.69M | 4.65M | 4.72M | 4.65M | 5.32M | 4.88M | 4.68M | 4.75M | 4.80M | 4.82M | 4.72M | 4.68M | 4.88M | 4.74M | 6.69M | 9.00M | 8.39M | 8.16M | 8.66M | 8.30M | 8.04M | 7.52M | 7.12M | 7.02M | 7.04M | 7.01M | 8.02M | 9.18M | 11.48M | 14.10M | 14.70M | 15.00M | 14.90M | 16.20M | 16.70M | 14.50M | 14.50M | 15.00M | 15.80M | 15.10M | 13.20M |
|
Tax Rate
|
36.55% | 66.58% | 33.62% | 33.59% | 35.70% | 20.84% | 29.33% | 33.43% | 32.89% | 57.60% | 33.78% | 34.08% | 31.81% | | 27.66% | 32.60% | 30.45% | 50.90% | 33.25% | 32.55% | 29.36% | 55.03% | 26.26% | 31.13% | 31.30% | 33.28% | 26.88% | 31.48% | 30.90% | 27.57% | 24.45% | 23.90% | 22.61% | 27.87% | 65.95% | 22.39% | 15.29% | 10.41% | 14.97% | 15.75% | 14.92% | 12.43% | 18.63% | 18.89% | 19.84% | 18.48% | 18.07% | 19.79% | 17.99% | 13.21% | 20.24% | 20.56% | 20.33% | 17.94% | 18.58% | 20.54% | 47.55% | 19.10% | 18.98% | 19.20% | 17.27% | 17.75% | 20.12% | 18.91% | 7.44% | 14.12% |