|
Revenue
|
629.00M | 689.00M | 676.00M | 684.00M | 670.00M | 730.00M | 731.00M | 739.00M | 705.00M | 776.00M | 783.00M |
|
Cost of Revenue
|
335.00M | 352.00M | 344.00M | 367.00M | 351.00M | 364.00M | 373.00M | 389.00M | 364.00M | 393.00M | 389.00M |
|
Gross Profit
|
294.00M | 337.00M | 332.00M | 317.00M | 319.00M | 366.00M | 358.00M | 350.00M | 341.00M | 383.00M | 394.00M |
|
Selling, General & Administrative
|
219.00M | 220.00M | 206.00M | 231.00M | 228.00M | 240.00M | 228.00M | 235.00M | 232.00M | 244.00M | 238.00M |
|
Operating Expenses
|
219.00M | 220.00M | 206.00M | 231.00M | 228.00M | 240.00M | 228.00M | 235.00M | 232.00M | 244.00M | 238.00M |
|
Operating Income
|
75.00M | 117.00M | 89.00M | 86.00M | 91.00M | 126.00M | 130.00M | 115.00M | 109.00M | 139.00M | 156.00M |
|
EBIT
|
75.00M | 117.00M | 89.00M | 86.00M | 91.00M | 126.00M | 130.00M | 115.00M | 109.00M | 139.00M | 156.00M |
|
Non Operating Income
|
5.00M | 11.00M | -7.00M | 5.00M | -3.00M | 21.00M | | -10.00M | -3.00M | -4.00M | |
|
EBT
|
72.00M | 120.00M | 75.00M | 79.00M | 73.00M | 134.00M | 116.00M | 92.00M | 94.00M | 125.00M | 146.00M |
|
Tax Provisions
|
14.00M | 21.00M | 18.00M | 17.00M | 13.00M | 28.00M | 22.00M | 7.00M | 23.00M | 28.00M | 40.00M |
|
Profit After Tax
|
58.00M | 99.00M | 57.00M | 62.00M | 60.00M | 106.00M | 94.00M | 85.00M | 71.00M | 97.00M | 106.00M |
|
Income from Non-Controlling Interests
|
3.00M | 5.00M | 4.00M | 4.00M | 4.00M | 5.00M | 6.00M | 4.00M | 4.00M | 6.00M | 6.00M |
|
Income from Continuing Operations
|
58.00M | 99.00M | 57.00M | 62.00M | 60.00M | 106.00M | 94.00M | 85.00M | 71.00M | 97.00M | 106.00M |
|
Consolidated Net Income
|
58.00M | 99.00M | 57.00M | 62.00M | 60.00M | 106.00M | 94.00M | 85.00M | 71.00M | 97.00M | 106.00M |
|
Income towards Parent Company
|
58.00M | 99.00M | 57.00M | 62.00M | 60.00M | 106.00M | 94.00M | 85.00M | 71.00M | 97.00M | 106.00M |
|
Net Income towards Common Stockholders
|
58.00M | 99.00M | 57.00M | 62.00M | 60.00M | 106.00M | 94.00M | 85.00M | 71.00M | 97.00M | 106.00M |
|
EPS (Basic)
|
0.28 | 0.47 | 0.27 | 0.29 | 0.28 | 0.51 | 0.44 | 0.43 | 0.34 | 0.45 | 0.50 |
|
EPS (Weighted Average and Diluted)
|
0.28 | 0.47 | 0.27 | 0.29 | 0.28 | 0.50 | 0.44 | 0.42 | 0.33 | 0.45 | 0.49 |
|
Shares Outstanding (Weighted Average)
|
200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 201.00M | 201.00M |
|
Shares Outstanding (Diluted Average)
|
200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 201.00M | 202.00M | 201.00M | 203.00M | 203.00M | 203.00M |
|
EBITDA
|
75.00M | 117.00M | 89.00M | 86.00M | 91.00M | 126.00M | 130.00M | 115.00M | 109.00M | 139.00M | 156.00M |
|
Interest Expenses
|
8.00M | 8.00M | 7.00M | 12.00M | 15.00M | 13.00M | 14.00M | 13.00M | 12.00M | 10.00M | 10.00M |
|
Tax Rate
|
19.44% | 17.50% | 24.00% | 21.52% | 17.81% | 20.90% | 18.97% | 7.61% | 24.47% | 22.40% | 27.40% |