|
Revenue
|
| 82.63M | 76.82M | 76.42M | 79.81M | 83.78M | 78.72M | 79.83M | 80.62M | 83.07M | 79.46M | 79.97M | 83.48M | 126.06M | 89.50M | 94.10M | 97.38M | 99.05M | 101.97M | 112.21M | 100.92M | 97.73M | 102.75M | 91.24M | 95.93M | 93.36M | 73.62M | 75.84M | 87.28M | 95.66M | 94.01M | 106.84M | 128.58M | 100.20M | 97.85M | 98.29M | 101.59M | 99.44M | 99.06M | 101.83M | 116.58M | 109.63M | 106.55M | 112.43M | 116.37M | 118.17M | 114.08M | 120.13M | 119.56M |
|
Selling, General & Administrative
|
| 5.11M | 4.56M | 4.61M | 3.54M | 12.33M | 6.79M | 6.38M | 6.54M | 6.72M | 7.54M | 6.62M | 7.97M | 8.13M | 7.84M | 7.03M | 7.69M | 7.64M | 8.24M | 9.70M | 9.40M | 10.58M | 10.01M | 8.35M | 9.28M | 9.85M | 18.05M | 8.70M | 12.08M | 8.67M | 9.48M | 10.13M | 10.87M | 11.12M | 10.63M | 9.85M | 11.48M | 9.06M | 9.91M | 8.94M | 9.17M | 9.05M | 9.37M | 9.41M | 9.64M | 9.53M | 11.72M | 8.98M | 9.75M |
|
Other Operating Expenses
|
| 43.20M | 38.13M | 40.75M | 43.03M | 65.26M | 38.55M | 36.90M | 41.98M | 40.42M | 36.65M | 37.43M | 39.56M | 45.95M | | 0.20M | | | 50.44M | 2.19M | | 16.95M | 11.55M | 39.72M | 0.41M | 39.77M | | | | 11.72M | | 6.93M | | | 0.35M | | -0.05M | 0.36M | | | 217.35M | 1.90M | 13.45M | | 23.47M | | 49.46M | 0.23M | 0.01M |
|
Operating Expenses
|
| 50.86M | 45.35M | 47.95M | 49.07M | 80.10M | 47.91M | 45.81M | 51.05M | 49.68M | 46.67M | 46.56M | 50.05M | 56.75M | 60.99M | 60.91M | 66.63M | 63.98M | 78.82M | 73.02M | 76.48M | 72.56M | 71.22M | 61.90M | 78.10M | 66.25M | 71.49M | 63.35M | 76.50M | 71.74M | 66.42M | 68.39M | 70.64M | 75.96M | 71.46M | 71.21M | 71.55M | 104.45M | 70.41M | 71.82M | 79.51M | 88.26M | 87.89M | 83.59M | 88.72M | 90.51M | 83.06M | 85.67M | 86.27M |
|
Operating Income
|
| 31.77M | 31.47M | 28.46M | 30.73M | 3.68M | 30.81M | 34.01M | 29.58M | 33.39M | 32.79M | 33.41M | 33.43M | 69.32M | 28.52M | 33.19M | 30.74M | 35.07M | 23.15M | 39.20M | 24.45M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBIT
|
| 31.77M | 31.47M | 28.46M | 30.73M | 3.68M | 30.81M | 34.01M | 29.58M | 33.39M | 32.79M | 33.41M | 33.43M | 69.32M | 28.52M | 33.19M | 30.74M | 35.07M | 23.15M | 39.20M | 24.45M | 44.63M | 45.53M | 73.61M | 20.35M | 68.56M | 37.46M | 12.77M | 10.98M | 35.78M | 27.68M | 45.45M | 57.99M | 24.44M | 26.96M | 27.38M | 30.44M | -4.15M | 28.73M | 73.61M | 254.42M | 23.69M | 54.46M | 29.52M | 51.75M | 28.76M | 80.97M | 35.52M | 33.10M |
|
Interest & Investment Income
|
| 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.05M | 0.04M | 0.05M | 0.17M | 0.18M | 0.18M | 0.16M | 0.13M | 0.34M | 0.72M | 1.07M | 1.52M | 2.03M | 2.39M | 2.39M | 2.51M | 2.46M | 2.71M | 2.10M | 1.68M | 0.42M | 0.28M | 0.21M | 0.14M | 0.09M | 0.08M | 0.06M | 0.20M | 0.21M | 0.29M | 0.39M | 0.51M | 0.56M | 0.56M | 1.40M | 0.69M | 0.66M | 0.68M | 0.64M | 0.61M | 0.67M | 0.82M | 0.67M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | -1.27M | | | -34.06M | 2.52M | | | | | | | | | 34.91M | | | | | | | | | | | | -0.49M | 43.03M | -1.40M | -0.27M | 21.70M | | -0.00M | 0.50M | -0.17M | | -0.86M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.33M | 1.34M | 1.68M | |
|
EBT
|
| 18.65M | 18.34M | 14.17M | 16.35M | -11.48M | 17.62M | 20.44M | 16.06M | 20.12M | 35.77M | 20.82M | 20.72M | 55.05M | 15.22M | 19.47M | -17.09M | 23.47M | 59.97M | 27.01M | 10.03M | 28.09M | 29.06M | 56.75M | 3.58M | 51.39M | 18.88M | -5.37M | -6.15M | 20.95M | 12.95M | 30.81M | 44.25M | 10.44M | 12.72M | 12.11M | 14.97M | -19.44M | 10.60M | 54.60M | 231.91M | 3.11M | 32.56M | 9.98M | 32.17M | 9.00M | 61.44M | 16.14M | 13.53M |
|
Tax Provisions
|
| 0.73M | 0.32M | 0.53M | 0.15M | 0.54M | 0.46M | 0.39M | -0.10M | 0.34M | -0.31M | 0.32M | 0.46M | 0.32M | 0.30M | 0.32M | -1.22M | 0.43M | 0.19M | 0.12M | 2.78M | 0.20M | 0.99M | 0.05M | 0.04M | 0.10M | -13.66M | 0.46M | -25.89M | 0.23M | -0.03M | 0.70M | 0.23M | 0.91M | 0.71M | 0.65M | 0.64M | 0.71M | 0.04M | 17.06M | -0.01M | 0.67M | 0.54M | 0.52M | 0.66M | 0.62M | 0.64M | 0.60M | 0.74M |
|
Profit After Tax
|
| 17.92M | 18.02M | 13.65M | 16.21M | -12.02M | 17.15M | 20.05M | 16.17M | 19.79M | 36.07M | 20.50M | 20.27M | 54.73M | 14.92M | 19.16M | -15.87M | 23.04M | 59.77M | 26.90M | 7.25M | 27.89M | 28.07M | 56.70M | 3.54M | 51.29M | 32.55M | -5.83M | 19.75M | 20.72M | 12.98M | 30.11M | 44.01M | 9.53M | 12.01M | 11.46M | 14.33M | -20.15M | 10.56M | 37.54M | 231.92M | 2.60M | 32.02M | 9.47M | 31.51M | 8.38M | 60.79M | 15.54M | 12.79M |
|
Net Income - Minority
|
-0.32M | | | | -0.34M | -0.35M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 0.01M | 0.01M | 0.01M | 0.01M | -0.01M | -0.01M | -0.01M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 2.35M | 1.52M | 2.66M | -0.00M | 2.31M | 1.29M | -0.23M | 0.79M | 0.88M | 0.58M | 1.19M | 1.69M | 0.39M | 0.51M | 0.46M | 0.55M | -0.79M | 0.44M | 1.55M | 10.69M | -0.28M | 1.74M | 0.55M | 1.57M | 0.43M | 3.06M | 0.84M | 0.67M |
|
Income from Continuing Operations
|
| 17.92M | 18.02M | 13.65M | 16.21M | -12.02M | 17.15M | 20.05M | 16.17M | 19.79M | 36.07M | 20.50M | 20.27M | 54.73M | 14.92M | 19.16M | -15.87M | 23.04M | 59.77M | 26.90M | 7.25M | 27.89M | 28.07M | 56.70M | 3.54M | 51.29M | 32.55M | -5.83M | 19.75M | 20.72M | 12.98M | 30.11M | 44.01M | 9.53M | 12.01M | 11.46M | 14.33M | -20.15M | 10.56M | 37.54M | 231.92M | 2.44M | 32.02M | 9.47M | 31.51M | 8.38M | 60.79M | 15.54M | 12.79M |
|
Consolidated Net Income
|
| 17.92M | 18.02M | 13.65M | 16.21M | -12.02M | 17.15M | 20.05M | 16.17M | 19.79M | 36.07M | 20.50M | 20.27M | 54.73M | 14.92M | 19.16M | -15.87M | 23.04M | 59.77M | 26.90M | 7.25M | 27.89M | 28.07M | 56.70M | 3.54M | 51.29M | 32.55M | -5.83M | 19.75M | 20.72M | 12.98M | 30.11M | 44.01M | 9.53M | 12.01M | 11.46M | 14.33M | -20.15M | 10.56M | 37.54M | 231.92M | 2.44M | 32.02M | 9.47M | 31.51M | 8.38M | 60.79M | 15.54M | 12.79M |
|
Income towards Parent Company
|
-0.32M | 17.92M | 18.02M | 13.65M | 15.87M | -12.36M | 17.15M | 20.05M | 16.17M | 19.79M | 36.07M | 20.50M | 20.27M | 54.73M | 14.92M | 19.16M | -15.87M | 23.04M | 59.77M | 26.90M | 7.25M | 27.89M | 28.07M | 56.70M | 3.54M | 51.29M | 32.55M | -5.83M | 19.75M | 20.72M | 12.98M | 30.11M | 44.01M | 9.53M | 12.01M | 11.46M | 14.33M | -20.15M | 10.56M | 37.54M | 231.92M | 2.44M | 32.02M | 9.47M | 31.51M | 8.38M | 60.79M | 15.54M | 12.79M |
|
Net Income towards Common Stockholders
|
-0.32M | 17.92M | 18.02M | 13.65M | 15.87M | -12.36M | 17.15M | 20.05M | 16.17M | 19.79M | 36.07M | 20.50M | 20.27M | 54.73M | 14.92M | 19.16M | -15.87M | 23.04M | 59.77M | 26.90M | 7.25M | 27.89M | 28.07M | 56.70M | 3.54M | 51.29M | 32.55M | -5.83M | 19.75M | 20.72M | 12.98M | 30.11M | 44.01M | 9.53M | 12.01M | 11.46M | 14.33M | -20.15M | 10.56M | 37.54M | 231.92M | 2.44M | 32.02M | 9.47M | 31.51M | 8.38M | 60.79M | 15.54M | 12.79M |
|
EPS (Basic)
|
0.00 | 0.18 | 0.18 | 0.14 | 0.16 | -0.12 | 0.16 | 0.19 | 0.16 | 0.19 | 0.34 | 0.19 | 0.20 | 0.51 | 0.13 | 0.15 | -0.15 | 0.18 | 0.47 | 0.21 | 0.06 | 0.22 | 0.23 | 0.45 | 0.03 | 0.40 | 0.27 | -0.05 | 0.17 | 0.17 | 0.11 | 0.24 | 0.38 | 0.08 | 0.10 | 0.10 | 0.12 | -0.16 | 0.09 | 0.31 | 1.88 | 0.02 | 0.26 | 0.07 | 0.25 | 0.07 | 0.46 | 0.12 | 0.09 |
|
EPS (Weighted Average and Diluted)
|
0.00 | 0.18 | 0.18 | 0.14 | 0.16 | -0.12 | 0.16 | 0.19 | 0.16 | 0.19 | 0.34 | 0.19 | 0.20 | 0.50 | 0.13 | 0.15 | -0.13 | 0.18 | 0.47 | 0.21 | 0.06 | 0.22 | 0.23 | 0.45 | 0.03 | 0.40 | 0.27 | -0.05 | 0.17 | 0.17 | 0.11 | 0.24 | 0.36 | 0.08 | 0.10 | 0.10 | 0.12 | -0.16 | 0.09 | 0.31 | 1.88 | 0.02 | 0.26 | 0.07 | 0.25 | 0.07 | 0.46 | 0.12 | 0.10 |
|
Shares Outstanding (Weighted Average)
|
99.25M | 99.25M | 99.25M | 99.25M | 99.25M | 99.25M | 99.25M | 99.25M | 99.25M | 99.27M | 99.27M | 99.30M | 99.36M | 99.64M | 104.06M | 110.99M | 107.13M | 113.68M | 113.74M | 113.89M | 113.86M | 116.27M | 120.36M | 121.09M | 119.75M | 120.97M | 118.74M | 118.03M | 117.72M | 116.96M | 116.98M | 117.09M | 117.03M | 117.33M | 117.36M | 117.38M | 117.37M | 117.45M | 117.48M | 117.54M | 117.51M | 118.07M | 118.86M | 123.36M | 121.32M | 125.51M | 125.69M | 125.73M | 125.69M |
|
Shares Outstanding (Diluted Average)
|
99.25M | | 99.25M | 99.25M | 99.25M | 99.25M | 99.27M | 99.29M | 99.28M | 99.36M | 99.67M | 99.87M | 99.79M | 100.09M | 111.22M | 115.32M | 118.39M | 113.86M | 114.15M | 114.24M | 114.05M | 126.50M | 120.46M | 126.49M | 119.90M | 121.05M | 119.61M | 118.11M | 117.90M | 117.02M | 122.33M | 122.21M | 121.45M | 117.39M | 117.43M | 121.68M | 121.64M | 117.45M | 117.58M | 122.20M | 117.60M | 122.81M | 118.97M | 123.47M | 121.43M | 125.60M | 125.78M | 125.87M | 125.91M |
|
EBITDA
|
| 31.77M | 31.47M | 28.46M | 30.73M | 3.68M | 30.81M | 34.01M | 29.58M | 33.39M | 32.79M | 33.41M | 33.43M | 69.32M | 28.52M | 33.19M | 30.74M | 35.07M | 23.15M | 39.20M | 24.45M | 44.63M | 45.53M | 73.61M | 20.35M | 68.56M | 37.46M | 12.77M | 10.98M | 35.78M | 12.98M | 30.11M | 44.01M | 9.53M | 11.96M | 12.10M | 14.41M | -20.45M | 10.54M | 38.60M | 231.00M | 2.88M | 31.97M | 8.70M | 31.73M | 8.19M | 60.59M | 14.96M | 12.83M |
|
Interest Expenses
|
| 13.13M | 13.14M | 14.30M | 14.39M | 15.17M | 13.24M | 13.61M | 13.56M | 13.43M | 12.82M | 12.77M | 12.87M | 13.12M | 13.63M | 14.64M | 14.84M | 15.64M | 15.66M | 16.76M | 16.81M | 16.54M | 16.47M | 16.86M | 16.77M | 17.18M | 18.57M | 18.14M | 17.13M | 14.83M | 14.73M | 14.64M | 13.74M | 14.00M | 14.24M | 15.27M | 15.47M | 15.29M | 18.13M | 19.01M | 22.52M | 20.58M | 21.90M | 19.53M | 19.58M | 19.75M | 19.54M | 19.37M | 19.57M |
|
Tax Rate
|
| 3.92% | 1.74% | 3.70% | 0.89% | -4.71% | 2.63% | 1.93% | -0.65% | 1.67% | -0.86% | 1.53% | 2.20% | 0.58% | 2.00% | 1.63% | 7.14% | 1.85% | 0.32% | 0.43% | 27.70% | 0.72% | 3.42% | 0.09% | 1.06% | 0.19% | -72.35% | -8.55% | 421.30% | 1.12% | -0.26% | 2.29% | 0.53% | 8.67% | 5.59% | 5.33% | 4.28% | -3.63% | 0.39% | 31.25% | 0.00% | 21.38% | 1.66% | 5.19% | 2.06% | 6.88% | 1.05% | 3.72% | 5.46% |