|
Revenue
|
551.38M | 575.12M | 541.96M | 469.53M | 562.37M | 627.38M | 611.12M | 612.57M | 673.79M | 675.66M | 682.63M | 624.35M | 684.70M | 719.40M | 658.54M | 642.00M | 614.84M | 698.38M | 645.85M | 586.28M | 629.50M | 622.18M | 581.06M | 564.76M | 575.11M | 578.39M | 560.71M | 627.38M | 666.87M | 728.51M | 668.85M | 663.78M | 685.54M | 735.19M | 759.75M | 700.26M | 764.79M | 739.34M | 717.43M | 722.62M | 825.79M | 841.50M | 797.62M | 734.13M | 709.77M | 753.36M | 765.10M | 754.76M | 801.63M | 892.01M | 858.51M | 852.74M | 890.23M | 902.56M | 894.77M | 1,158.23M | 1,208.95M | 1,260.61M | 1,228.27M | 1,251.62M | 1,344.32M | 1,374.47M | 1,420.56M | 1,322.11M | 1,369.82M | 1,330.10M |
|
Cost of Revenue
|
282.26M | 294.68M | 273.71M | 262.43M | 297.73M | 338.67M | 329.93M | 355.44M | 395.63M | 377.59M | 407.34M | 388.92M | 419.14M | 447.67M | 409.00M | 435.83M | 469.40M | 443.62M | 396.53M | 386.91M | 381.32M | 412.72M | 358.28M | 362.96M | 340.18M | 341.51M | 347.80M | 403.98M | 413.55M | 433.67M | 408.19M | 430.95M | 408.23M | 433.00M | 450.70M | 441.37M | 460.76M | 463.45M | 454.68M | 488.91M | 505.21M | 532.65M | 504.29M | 487.46M | 445.88M | 464.41M | 488.86M | 487.34M | 512.35M | 565.22M | 539.57M | 564.47M | 575.90M | 580.08M | 583.32M | 798.72M | 798.71M | 845.31M | 824.67M | 845.13M | 886.41M | 899.21M | 975.85M | 889.52M | 901.48M | 889.16M |
|
Gross Profit
|
269.12M | 280.44M | 268.25M | 207.10M | 264.63M | 288.71M | 281.20M | 257.12M | 278.16M | 298.08M | 275.29M | 235.43M | 265.56M | 271.73M | 249.55M | 206.17M | 145.44M | 254.75M | 249.32M | 199.37M | 248.18M | 209.46M | 222.78M | 78.80M | 81.72M | 85.48M | 73.16M | 74.79M | 85.08M | 97.18M | 81.36M | 81.00M | 90.25M | 101.02M | 94.14M | 91.42M | 109.59M | 89.29M | 98.68M | 96.47M | 117.99M | 95.04M | 109.74M | 97.00M | 114.40M | 125.40M | 116.31M | 112.48M | 125.70M | 143.91M | 139.77M | 135.17M | 144.58M | 156.03M | 153.25M | 170.85M | 188.85M | 212.09M | 190.50M | 207.50M | 223.17M | 245.28M | 221.48M | 214.18M | 251.54M | 274.15M |
|
Amortization - Intangibles
|
| | | | -2.85M | 21.55M | 6.78M | 6.94M | -7.02M | 48.75M | -8.30M | 6.90M | 6.90M | 7.50M | 5.60M | 9.10M | 9.60M | 8.20M | 8.60M | 6.70M | 6.10M | 5.90M | 5.90M | 4.80M | 4.70M | 4.70M | 4.30M | 5.40M | 6.30M | 6.00M | 5.90M | 5.90M | 5.60M | 5.40M | 4.60M | 5.00M | 5.20M | 3.30M | 4.00M | 2.20M | 2.40M | 3.00M | 2.90M | 3.40M | 2.60M | 2.60M | 3.40M | 2.20M | 2.20M | 3.70M | 2.70M | 3.20M | 3.70M | 3.60M | 3.40M | 12.10M | 14.10M | 11.60M | 12.50M | 12.10M | 13.80M | 11.60M | 10.70M | 8.60M | 8.30M | 9.50M |
|
Depreciation & Amortization - Total
|
| | | | 5.20M | 5.44M | 6.70M | 6.70M | 7.00M | 6.74M | 6.79M | 6.79M | 6.08M | 6.99M | 6.81M | 7.52M | 8.09M | 7.13M | 7.13M | 6.58M | 6.45M | 6.29M | 6.86M | 5.93M | 5.32M | 5.00M | 5.30M | 5.97M | 5.91M | 5.62M | 5.30M | 5.80M | 5.30M | 5.80M | 5.20M | 5.10M | 4.90M | 4.50M | 4.30M | 4.20M | 4.20M | 4.60M | 3.30M | 3.10M | 3.70M | 2.90M | 2.90M | 3.10M | 3.10M | 3.30M | 3.40M | 3.30M | 3.20M | 4.00M | 3.20M | 4.80M | 5.60M | 6.30M | 7.00M | 5.60M | 5.70M | 5.40M | 5.40M | 5.20M | 5.40M | 5.10M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 1.00M | 2.63M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | 1.75M | 17.29M | -0.01M | 0.96M | 7.72M | 0.90M | 4.63M | 21.34M | 8.90M | 23.82M | | | | | -1.00M | -1.82M | | | | | | -0.23M | | | -0.19M | -2.19M | | | | -1.07M | | 0.03M | -0.05M | 13.48M | | -0.03M | -0.03M | 3.07M | | -0.17M | 0.26M | -0.39M | -0.93M | -7.54M | | -3.78M | | -0.01M | -0.50M | -2.06M | | 0.37M | 0.06M | 9.87M |
|
Operating Expenses
|
| | | | 5.20M | 5.44M | 6.70M | 6.70M | 7.00M | 6.74M | 6.79M | 6.79M | 6.08M | 6.99M | 6.81M | 7.52M | 8.09M | 7.13M | 7.13M | 6.58M | 6.45M | 6.29M | 6.86M | 5.93M | 5.32M | 5.00M | 5.30M | 5.98M | 6.91M | 8.25M | 5.30M | 5.80M | 5.30M | 5.80M | 5.20M | 5.10M | 4.90M | 4.50M | 4.30M | 4.20M | 4.20M | 4.60M | 3.30M | 3.10M | 3.70M | 2.90M | 2.90M | 3.10M | 3.10M | 3.30M | 3.40M | 3.30M | 3.20M | 4.00M | 3.20M | 4.80M | 5.60M | 6.30M | 7.00M | 5.60M | 5.70M | 5.40M | 5.40M | 5.20M | 5.40M | 5.10M |
|
Operating Income
|
32.75M | 32.69M | 31.12M | 23.53M | 32.71M | 37.12M | 34.33M | 29.26M | 39.41M | 43.43M | 36.09M | 35.54M | 46.26M | 48.47M | 41.81M | 37.67M | -99.88M | 40.63M | 43.72M | 46.19M | 39.17M | 24.76M | 36.61M | 30.40M | 40.72M | -20.05M | 32.93M | 16.65M | 39.09M | 47.19M | 39.85M | 42.96M | 45.88M | 54.65M | 48.59M | 42.72M | 55.50M | 43.28M | 55.71M | 47.55M | 64.84M | 20.66M | 63.30M | 47.53M | 63.52M | 66.73M | 66.25M | 60.81M | 69.81M | 81.84M | 87.22M | 74.52M | 83.91M | 94.80M | 92.05M | 61.01M | 97.67M | 107.38M | 111.08M | 117.68M | 128.63M | 143.34M | 22.53M | 39.60M | 164.99M | 181.30M |
|
EBIT
|
32.75M | 32.69M | 31.12M | 23.53M | 32.71M | 37.12M | 34.33M | 29.26M | 39.41M | 43.43M | 36.09M | 35.54M | 46.26M | 48.47M | 41.81M | 37.67M | -99.88M | 40.63M | 43.72M | 46.19M | 39.17M | 24.76M | 36.61M | 30.40M | 40.72M | -20.05M | 32.93M | 16.65M | 39.09M | 47.19M | 39.85M | 42.96M | 45.88M | 54.65M | 48.59M | 42.72M | 55.50M | 43.28M | 55.71M | 47.55M | 64.84M | 20.66M | 63.30M | 47.53M | 63.52M | 66.73M | 66.25M | 60.81M | 69.81M | 81.84M | 87.22M | 74.52M | 83.91M | 94.80M | 92.05M | 61.01M | 97.67M | 107.38M | 111.08M | 117.68M | 128.63M | 143.34M | 22.53M | 39.60M | 164.99M | 181.30M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.87M | 39.46M | | | -9.91M | 36.66M | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.90M | 68.00M | 21.40M | | | | | | | | | | |
|
Non Operating Income
|
-0.47M | 2.16M | | | -0.34M | 0.08M | | | | | | | | -1.20M | | | | -2.47M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.90M | 68.00M | 21.40M | | | | | | | | | | |
|
EBT
|
32.28M | 32.25M | 30.86M | 23.18M | 32.37M | 36.68M | 33.02M | 27.79M | 37.70M | 41.98M | 34.78M | 34.09M | 44.84M | 47.08M | 40.62M | 35.53M | -101.89M | 38.27M | 41.29M | 43.69M | 36.71M | 22.65M | 34.82M | 28.59M | 38.70M | -21.79M | 31.27M | 12.40M | 36.49M | 44.30M | 36.95M | 39.86M | 43.09M | 51.87M | 45.43M | 38.62M | 51.15M | 39.36M | 52.81M | 44.38M | 61.30M | 16.65M | 59.95M | 44.03M | 59.96M | 64.05M | 63.23M | 57.98M | 67.07M | 78.59M | 84.32M | 71.38M | 80.99M | 112.09M | 154.67M | 69.09M | 82.81M | 94.40M | 101.50M | 107.80M | 118.72M | 135.44M | 15.31M | 31.11M | 156.70M | 174.50M |
|
Tax Provisions
|
1.27M | 15.53M | 12.15M | 8.85M | 11.73M | 13.54M | 10.27M | 9.70M | 12.96M | 14.58M | 12.08M | 11.77M | 15.67M | 22.05M | 14.23M | 10.66M | -23.78M | 24.40M | 13.97M | 11.78M | 10.00M | 0.06M | 9.18M | 9.58M | 12.44M | 9.89M | 8.03M | 8.66M | 10.80M | 13.12M | 10.36M | 12.99M | 13.11M | 17.38M | -0.62M | 9.88M | 17.81M | 10.54M | 10.78M | -11.56M | 12.04M | 5.11M | 12.64M | 7.62M | 14.46M | 19.39M | 10.78M | 12.46M | 15.15M | -4.34M | 15.82M | 18.33M | 22.33M | 29.13M | 37.96M | 26.25M | 22.57M | 40.74M | 26.52M | 31.34M | 32.89M | 39.27M | 14.53M | 25.70M | 42.81M | 46.62M |
|
Profit After Tax
|
31.01M | 20.50M | 18.71M | 14.33M | 20.64M | 23.14M | 22.75M | 18.08M | 24.75M | 27.40M | 22.70M | 22.32M | 29.17M | 30.54M | 26.40M | 24.87M | -78.11M | 25.34M | 27.33M | 31.91M | 26.71M | 22.73M | 25.65M | 19.01M | 26.25M | -31.68M | 23.24M | 3.74M | 25.69M | 31.18M | 26.59M | 26.87M | 29.98M | 34.49M | 46.05M | 28.75M | 33.34M | 28.81M | 42.03M | 55.94M | 49.25M | 11.53M | 47.32M | 36.41M | 45.50M | 44.66M | 52.45M | 45.53M | 51.92M | 82.93M | 68.50M | 53.05M | 58.66M | 82.96M | 116.72M | 42.84M | 60.24M | 53.66M | 74.98M | 76.46M | 85.82M | 96.18M | 0.78M | 5.41M | 113.88M | 127.88M |
|
Equity Income
|
| | | | 0.30M | | | | 1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | 0.45M | 0.58M | 0.91M | 1.00M | 0.09M | 0.04M | 0.11M | 0.11M | 0.17M | 0.05M | 0.27M | 0.14M | 0.01M | 0.20M | 0.05M | 0.14M | 0.07M | -0.01M | 0.05M | 0.04M | 0.00M | -0.01M | -0.00M | 0.08M | 0.03M | 0.01M | -0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.04M | 0.03M | 0.02M | 0.01M | 0.01M | 0.02M | 0.01M | 0.00M | 0.01M | 0.01M | 0.02M | -0.02M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.03M | 0.02M | 0.04M | 0.13M |
|
Income from Continuing Operations
|
31.01M | 16.72M | 18.71M | 14.33M | 20.64M | 23.14M | 22.75M | 18.08M | 24.75M | 27.40M | 22.70M | 22.32M | 29.17M | 25.03M | 26.40M | 24.87M | -78.11M | 13.87M | 27.33M | 31.91M | 26.71M | 22.58M | 25.65M | 19.01M | 26.25M | -31.68M | 23.24M | 3.74M | 25.69M | 31.18M | 26.59M | 26.87M | 29.98M | 34.49M | 46.05M | 28.75M | 33.34M | 28.81M | 42.03M | 55.94M | 49.25M | 11.53M | 47.32M | 36.41M | 45.50M | 44.66M | 52.45M | 45.53M | 51.92M | 82.93M | 68.50M | 53.05M | 58.66M | 82.96M | 116.72M | 42.84M | 60.24M | 53.66M | 74.98M | 76.46M | 85.82M | 96.18M | 0.78M | 5.41M | 113.88M | 127.88M |
|
Consolidated Net Income
|
31.01M | 16.72M | 18.71M | 14.33M | 20.64M | 23.14M | 22.75M | 18.08M | 24.75M | 27.40M | 22.70M | 22.32M | 29.17M | 25.03M | 26.40M | 24.87M | -78.11M | 13.87M | 27.33M | 31.91M | 26.71M | 22.58M | 25.65M | 19.01M | 26.25M | -31.68M | 23.24M | 3.74M | 25.69M | 31.18M | 26.59M | 26.87M | 29.98M | 34.49M | 46.05M | 28.75M | 33.34M | 28.81M | 42.03M | 55.94M | 49.25M | 11.53M | 47.32M | 36.41M | 45.50M | 44.66M | 52.45M | 45.53M | 51.92M | 82.93M | 68.50M | 53.05M | 58.66M | 82.96M | 116.72M | 42.84M | 60.24M | 53.66M | 74.98M | 76.46M | 85.82M | 96.18M | 0.78M | 5.41M | 113.88M | 127.88M |
|
Income towards Parent Company
|
31.01M | 16.72M | 18.71M | 14.33M | 20.64M | 23.14M | 22.75M | 18.08M | 24.75M | 27.40M | 22.70M | 22.32M | 29.17M | 25.03M | 26.40M | 24.87M | -78.11M | 13.87M | 27.33M | 31.91M | 26.71M | 22.58M | 25.65M | 19.01M | 26.25M | -31.68M | 23.24M | 3.74M | 25.69M | 31.18M | 26.59M | 26.87M | 29.98M | 34.49M | 46.05M | 28.75M | 33.34M | 28.81M | 42.03M | 55.94M | 49.25M | 11.53M | 47.32M | 36.41M | 45.50M | 44.66M | 52.45M | 45.53M | 51.92M | 82.93M | 68.50M | 53.05M | 58.66M | 82.96M | 116.72M | 42.84M | 60.24M | 53.66M | 74.98M | 76.46M | 85.82M | 96.18M | 0.78M | 5.41M | 113.88M | 127.88M |
|
Net Income towards Common Stockholders
|
31.01M | 16.72M | 18.71M | 14.33M | 20.64M | 23.14M | 22.30M | 17.50M | 23.84M | 26.40M | 22.61M | 22.28M | 29.05M | 30.43M | 26.22M | 24.82M | -78.39M | 25.20M | 27.32M | 31.71M | 26.66M | 22.59M | 25.57M | 19.02M | 26.21M | -31.72M | 23.24M | 3.74M | 25.69M | 31.11M | 26.56M | 26.86M | 29.98M | 34.47M | 46.03M | 28.73M | 33.32M | 28.80M | 42.00M | 55.91M | 49.23M | 11.53M | 47.31M | 36.40M | 45.50M | 44.65M | 52.44M | 45.52M | 51.90M | 82.95M | 68.49M | 53.04M | 58.65M | 82.95M | 116.71M | 42.83M | 60.23M | 53.65M | 74.97M | 76.45M | 85.81M | 96.15M | 0.75M | 5.39M | 113.84M | 127.75M |
|
EPS (Basic)
|
0.52 | 0.34 | 0.31 | 0.23 | 0.34 | 0.38 | 0.36 | 0.28 | 0.38 | 0.42 | 0.36 | 0.35 | 0.46 | 0.48 | 0.41 | 0.38 | -1.21 | 0.39 | 0.43 | 0.49 | 0.41 | 0.36 | 0.41 | 0.31 | 0.44 | -0.53 | 0.39 | 0.06 | 0.44 | 0.54 | 0.47 | 0.47 | 0.52 | 0.61 | 0.82 | 0.51 | 0.60 | 0.52 | 0.76 | 1.01 | 0.90 | 0.21 | 0.87 | 0.67 | 0.84 | 0.83 | 0.97 | 0.84 | 0.96 | 1.54 | 1.27 | 0.99 | 1.10 | 1.56 | 0.44 | 0.16 | 0.23 | 0.20 | 0.28 | 0.29 | 0.32 | 0.36 | 0.00 | 0.02 | 0.43 | 0.49 |
|
EPS (Weighted Average and Diluted)
|
0.51 | 0.33 | 0.30 | 0.23 | 0.33 | 0.37 | 0.36 | 0.28 | 0.38 | 0.42 | 0.36 | 0.35 | 0.45 | 0.47 | 0.41 | 0.38 | -1.21 | 0.39 | 0.42 | 0.48 | 0.41 | 0.35 | 0.41 | 0.31 | 0.43 | -0.53 | 0.39 | 0.06 | 0.44 | 0.53 | 0.46 | 0.46 | 0.52 | 0.60 | 0.81 | 0.51 | 0.59 | 0.51 | 0.75 | 1.00 | 0.88 | 0.21 | 0.85 | 0.66 | 0.83 | 0.82 | 0.96 | 0.83 | 0.95 | 1.52 | 1.25 | 0.98 | 1.09 | 1.55 | 0.44 | 0.16 | 0.22 | 0.20 | 0.28 | 0.28 | 0.32 | 0.35 | 0.00 | 0.02 | 0.43 | 0.48 |
|
Shares Outstanding (Weighted Average)
|
301.11M | 302.84M | 306.36M | 308.40M | 308.58M | 308.72M | 308.80M | 311.47M | 311.72M | 312.41M | 312.69M | 315.70M | 317.14M | 318.26M | 319.22M | 322.60M | 324.64M | 322.48M | 320.82M | 324.75M | 324.79M | 321.22M | 313.03M | 308.31M | 301.30M | 301.04M | 295.14M | 293.12M | 289.65M | 287.15M | 285.30M | 286.59M | 285.78M | 282.76M | 278.61M | 279.25M | 278.08M | 276.67M | 276.78M | 276.06M | 274.33M | 273.24M | 272.94M | 273.42M | 270.13M | 269.44M | 268.89M | 271.14M | 270.80M | 270.36M | 269.43M | 270.00M | 268.42M | 266.59M | 264.91M | 266.13M | 266.15M | 266.23M | 266.24M | 267.33M | 267.49M | 267.66M | 267.74M | 268.04M | 263.50M | |
|
Shares Outstanding (Diluted Average)
|
61.11M | 60.99M | 62.09M | 62.17M | 62.18M | 62.09M | 62.44M | 62.95M | | | | | | | | | | | | | | | | | | 61.53M | 59.79M | 59.13M | 58.62M | 58.97M | 58.15M | 58.27M | 58.16M | 57.91M | 56.88M | 56.67M | 56.39M | 56.60M | 56.37M | 55.98M | 55.77M | 55.94M | 55.44M | 55.46M | 54.69M | | 54.64M | 54.74M | 54.67M | 54.67M | 54.58M | 54.35M | 54.01M | 270.81M | 267.64M | 268.13M | 268.26M | 268.19M | 268.69M | 269.38M | 270.26M | 271.66M | 271.89M | 267.44M | 264.86M | 267.12M |
|
EBITDA
|
32.75M | 32.69M | 31.12M | 23.53M | 37.91M | 42.57M | 41.02M | 35.96M | 46.41M | 50.17M | 42.88M | 42.34M | 52.34M | 55.46M | 48.62M | 45.19M | -91.79M | 47.75M | 50.85M | 52.76M | 45.62M | 31.05M | 43.48M | 36.33M | 46.04M | -15.05M | 38.23M | 22.62M | 45.00M | 52.81M | 45.16M | 48.76M | 51.18M | 60.45M | 53.79M | 47.82M | 60.40M | 47.78M | 60.01M | 51.74M | 69.04M | 25.27M | 66.60M | 50.63M | 67.22M | 69.64M | 69.15M | 63.91M | 72.91M | 85.14M | 90.62M | 77.82M | 87.11M | 98.80M | 95.25M | 65.81M | 103.28M | 113.68M | 118.08M | 123.28M | 134.33M | 148.74M | 27.93M | 44.80M | 170.39M | 186.40M |
|
Interest Expenses
|
| | 0.26M | 0.35M | 0.34M | 1.25M | 1.30M | 1.47M | 1.70M | 2.33M | 1.31M | 1.45M | 1.42M | 2.26M | 1.19M | 2.14M | 2.01M | 3.36M | 2.42M | 2.50M | 2.45M | 2.92M | 1.79M | 1.80M | 2.03M | 2.42M | 1.66M | 4.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.58M | 9.88M | 9.91M | 15.19M | 7.22M | 8.49M | 8.29M | 16.64M |
|
Tax Rate
|
3.93% | 48.14% | 39.38% | 38.17% | 36.24% | 36.91% | 31.09% | 34.93% | 34.36% | 34.73% | 34.73% | 34.52% | 34.95% | 46.84% | 35.02% | 30.00% | 23.34% | 63.75% | 33.82% | 26.96% | 27.24% | 0.27% | 26.35% | 33.52% | 32.16% | | 25.68% | 69.85% | 29.61% | 29.61% | 28.03% | 32.59% | 30.43% | 33.51% | | 25.57% | 34.81% | 26.79% | 20.42% | | 19.65% | 30.71% | 21.08% | 17.30% | 24.11% | 30.28% | 17.05% | 21.48% | 22.58% | | 18.76% | 25.68% | 27.57% | 25.99% | 24.54% | 38.00% | 27.25% | 43.16% | 26.13% | 29.07% | 27.71% | 28.99% | 94.92% | 82.60% | 27.32% | 26.72% |