|
Revenue
|
7.86M | 8.47M | 9.52M | 9.02M | 9.61M | 9.66M | 11.03M | 10.89M | 11.14M | 12.19M | 12.61M | 13.43M | 16.10M | 16.25M | 16.43M | 15.85M | 18.15M | 18.55M | 18.88M | 18.34M | 19.55M | 21.69M | 21.92M | 23.50M | 25.21M | 25.36M | 25.14M | 26.45M | 28.82M | 28.68M | 28.70M | 29.80M | 32.10M | 33.45M | 34.24M | 34.29M | 37.23M | 37.33M | 37.74M | 37.57M | 40.08M | 43.12M | 42.83M | 43.13M | 48.96M | 48.03M | 46.00M | 45.87M | 49.22M | 51.94M | 48.75M | 52.61M | 55.29M | 56.04M | 56.98M | 57.68M | 60.33M | 60.67M | 61.87M | 61.23M | 66.64M | 66.92M |
|
Gross Profit
|
6.80M | 7.19M | -1.64M | 4.78M | 5.24M | 5.02M | 6.52M | 6.10M | 6.26M | 6.89M | 7.01M | 7.48M | 9.18M | 8.63M | 7.78M | 7.56M | 9.81M | 9.95M | 10.53M | 9.53M | 10.41M | 12.36M | 12.16M | 12.95M | 14.49M | 14.64M | 14.50M | 14.97M | 16.95M | 16.37M | 16.52M | 17.04M | 19.38M | 20.16M | 20.05M | 19.14M | 22.26M | 21.56M | 21.92M | 22.07M | 24.65M | 26.88M | 26.84M | 26.00M | 31.91M | 31.20M | 28.97M | 27.80M | 30.30M | 32.76M | 29.26M | 32.52M | 35.26M | 35.37M | 36.44M | 36.58M | 38.73M | 38.16M | 39.72M | 38.20M | 43.60M | 41.92M |
|
Amortization - Deferred Charges
|
0.06M | 0.06M | 0.04M | 0.08M | 0.08M | 0.08M | 0.14M | 0.07M | 0.07M | 0.07M | 0.09M | 0.07M | 0.10M | 0.09M | 0.21M | 0.12M | 0.14M | 0.13M | 0.14M | 0.13M | 0.14M | 0.14M | 0.42M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
1.07M | 1.17M | 1.26M | 1.40M | 1.39M | 1.58M | 1.59M | 1.61M | 1.69M | 1.93M | 2.13M | 2.39M | 3.01M | 3.07M | 3.21M | 3.44M | 3.67M | 3.94M | 4.11M | 4.23M | 4.45M | 4.79M | 5.41M | 5.53M | 5.68M | 5.89M | 6.12M | 6.54M | 6.74M | 6.98M | 7.30M | 7.59M | 7.76M | 8.05M | 8.28M | 8.75M | 8.87M | 9.39M | 9.80M | 10.23M | 10.27M | 10.49M | 10.72M | 11.01M | 11.18M | 11.38M | 11.55M | 11.72M | 11.98M | 12.30M | 12.77M | 13.37M | 13.75M | 14.15M | 14.45M | 14.74M | 15.00M | 14.69M | 15.80M | 16.66M | 15.74M | 16.81M |
|
Selling, General & Administrative
|
0.74M | 0.80M | 0.58M | 0.97M | 1.03M | 1.13M | 0.73M | 1.22M | 1.20M | 1.23M | 1.72M | 1.22M | 1.52M | 1.69M | 2.12M | 1.60M | 1.78M | 1.50M | 1.58M | 1.66M | 1.81M | 1.80M | 2.08M | 1.70M | 1.94M | 2.29M | 2.07M | 2.20M | 2.63M | 2.35M | 2.46M | 2.36M | 3.28M | 2.56M | 2.68M | 2.17M | 3.16M | 2.58M | 2.14M | 2.59M | 2.74M | 2.93M | 2.79M | 3.44M | 3.34M | 3.17M | 4.15M | 3.90M | 4.30M | 5.15M | 5.63M | 4.98M | 5.18M | 4.49M | 5.05M | 5.37M | 5.51M | 4.47M | 6.42M | 6.00M | 6.26M | 4.28M |
|
Restructuring Costs
|
0.16M | | 0.29M | | 0.14M | 0.03M | 0.10M | 0.08M | 0.19M | 0.48M | 0.11M | 0.59M | 0.27M | 0.09M | 0.50M | 0.29M | | 0.19M | 0.01M | 0.11M | 0.19M | 0.15M | 0.51M | | | 0.05M | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
5.16M | 5.71M | 6.44M | 5.60M | 6.33M | 6.35M | 8.44M | 7.23M | 7.61M | 7.97M | 7.81M | 8.04M | 9.39M | 10.08M | 10.81M | 9.77M | 11.04M | 11.14M | 10.45M | -1.42M | -1.87M | -0.88M | 11.26M | -0.93M | -0.72M | -0.63M | 12.41M | -1.49M | 0.19M | -5.21M | -8.36M | -27.77M | 14.34M | -11.76M | -56.89M | 5.87M | -5.60M | 5.93M | -4.78M | -42.89M | 10.25M | -12.86M | 15.41M | 6.80M | 8.28M | -3.67M | 10.29M | -4.33M | -22.57M | -9.80M | 24.18M | 26.89M | 27.44M | 27.80M | 27.26M | 28.30M | 28.80M | 29.74M | 29.24M | 28.99M | 32.02M | 33.01M |
|
Operating Expenses
|
7.14M | 7.67M | 8.57M | 7.97M | 8.89M | 9.09M | 10.86M | 10.14M | 10.69M | 11.62M | 11.76M | 12.24M | 14.20M | 14.94M | 16.64M | 15.10M | 16.49M | 16.78M | 16.15M | 16.37M | 17.48M | 18.97M | 19.26M | 19.88M | 21.18M | 21.57M | 20.63M | 22.49M | 24.86M | 24.70M | 24.57M | 25.49M | 27.76M | 28.44M | 29.32M | 29.75M | 32.59M | 32.39M | 31.86M | 31.82M | 33.35M | 35.75M | 34.38M | 36.19M | 39.95M | 38.53M | 37.50M | 37.82M | 41.26M | 44.59M | 42.58M | 45.24M | 46.37M | 46.44M | 46.76M | 48.41M | 49.31M | 48.91M | 51.47M | 51.65M | 54.01M | 54.10M |
|
Operating Income
|
-0.33M | -0.48M | -10.21M | -3.18M | -3.64M | -4.07M | -4.34M | -4.05M | -4.43M | -4.72M | -4.75M | -4.76M | -5.02M | -6.31M | -8.86M | -7.54M | -6.68M | -6.83M | -5.63M | -6.84M | -7.07M | -6.61M | -7.09M | -6.93M | -6.69M | -6.93M | -6.14M | -7.52M | -7.91M | -8.34M | -8.05M | -8.45M | -8.38M | -8.28M | -9.27M | -10.61M | -10.33M | -10.83M | -9.93M | -9.75M | -8.70M | -8.87M | -7.54M | -10.19M | -8.03M | -7.33M | -8.53M | -10.03M | -10.96M | -11.83M | -13.32M | -12.72M | -11.12M | -11.07M | -10.32M | -11.82M | -10.57M | -10.75M | -11.74M | -13.46M | -10.42M | -12.18M |
|
EBIT
|
-0.33M | -0.48M | -10.21M | -3.18M | -3.64M | -4.07M | -4.34M | -4.05M | -4.43M | -4.72M | -4.75M | -4.76M | -5.02M | -6.31M | -8.86M | -7.54M | -6.68M | -6.83M | -5.63M | -6.84M | -7.07M | -6.61M | -7.09M | -6.93M | -6.69M | -6.93M | -6.14M | -7.52M | -7.91M | -8.34M | -8.05M | -8.45M | -8.38M | -8.28M | -9.27M | -10.61M | -10.33M | -10.83M | -9.93M | -9.75M | -8.70M | -8.87M | -7.54M | -10.19M | -8.03M | -7.33M | -8.53M | -10.03M | -10.96M | -11.83M | -13.32M | -12.72M | -11.12M | -11.07M | -10.32M | -11.82M | -10.57M | -10.75M | -11.74M | -13.46M | -10.42M | -12.18M |
|
Non Operating Investment Income
|
| | | 0.01M | 0.02M | 0.00M | -477.00 | 0.01M | -0.02M | -0.01M | -0.02M | -0.01M | -0.05M | 0.08M | 0.00M | -0.02M | 0.05M | -0.03M | 0.01M | 0.00M | -0.07M | 0.00M | -0.01M | 0.02M | -0.05M | -572.00 | 0.02M | 0.03M | 0.01M | -0.02M | 1.78M | -0.02M | -0.06M | -0.03M | -0.02M | -0.02M | 0.01M | -0.03M | -0.07M | -0.11M | -0.04M | -0.03M | -0.04M | -0.73M | 0.44M | 2.64M | | 30.72M | -0.04M | -6.41M | -17.92M | -0.04M | 0.01M | 0.23M | | -0.00M | -3.78M | -0.08M | | -0.00M | -0.04M | -0.07M |
|
Interest & Investment Income
|
1.24M | 1.17M | -1.72M | 1.04M | 1.04M | 0.65M | 0.79M | 0.78M | 0.80M | 0.83M | 0.84M | 0.85M | 0.75M | 0.90M | 0.99M | 1.06M | 1.00M | 1.00M | 1.01M | 1.09M | 1.01M | 1.12M | 1.18M | 1.46M | 1.62M | 1.76M | 1.80M | 1.88M | 1.80M | 2.07M | 2.42M | 2.43M | 2.47M | 2.70M | 2.76M | 1.94M | 1.94M | 1.86M | 1.80M | 1.74M | 1.55M | 1.18M | 1.25M | 1.30M | 1.29M | 1.27M | 1.24M | 0.91M | 1.07M | 1.08M | 1.03M | 1.14M | 1.22M | 1.31M | 1.32M | 1.57M | 1.50M | 1.82M | 2.24M | 2.26M | 2.06M | 2.35M |
|
Other Non Operating Income
|
0.02M | 0.01M | 0.02M | 0.01M | 0.01M | 0.04M | 0.02M | 0.02M | 0.54M | 0.05M | 0.04M | 0.03M | 0.09M | 0.06M | 0.03M | 0.05M | 0.19M | 0.20M | -0.12M | 0.05M | 0.09M | 0.15M | 0.14M | 0.09M | 0.16M | 0.15M | 0.11M | 0.05M | 0.42M | 0.13M | 0.11M | 0.07M | 0.13M | 0.13M | 0.08M | 0.12M | 0.13M | 0.17M | 0.16M | 0.16M | 0.17M | 0.23M | 0.16M | 0.15M | 0.15M | 0.19M | 0.14M | 0.22M | 0.20M | 0.37M | 0.46M | 0.33M | 0.29M | 0.23M | 0.23M | 0.16M | 0.20M | 0.15M | 0.28M | 0.18M | 0.25M | 0.27M |
|
Non Operating Income
|
0.76M | 0.41M | 1.17M | 1.07M | -0.50M | 0.21M | 0.37M | 0.99M | 1.59M | 0.85M | 0.48M | 2.98M | -0.23M | -0.60M | -0.52M | -0.16M | -0.23M | -1.12M | -1.17M | -1.26M | -1.79M | -1.68M | -2.48M | -1.74M | -0.94M | -0.59M | -1.15M | -1.65M | -0.38M | -0.70M | -0.55M | -26.50M | 15.80M | -11.33M | -32.63M | 6.52M | -3.91M | 7.52M | -2.28M | -40.40M | 11.63M | -9.11M | 14.84M | 6.96M | 6.99M | -5.21M | 8.57M | -4.73M | -14.61M | -12.56M | -2.43M | -8.90M | -9.33M | -11.08M | 1.04M | -10.89M | -5.83M | 1.22M | -5.41M | -4.76M | -4.99M | -3.46M |
|
EBT
|
-0.30M | -0.70M | -13.30M | -3.60M | -4.07M | -4.79M | -4.99M | -4.70M | -4.87M | -5.58M | -5.36M | -5.59M | -6.16M | -7.55M | -10.02M | -8.69M | -8.21M | -8.60M | -7.31M | -5.87M | -6.20M | -5.63M | -18.75M | -5.47M | -5.06M | -5.18M | -4.33M | -5.63M | -6.12M | -6.27M | -5.63M | -6.03M | -5.90M | -5.57M | -6.50M | -8.67M | -8.39M | -8.97M | -8.13M | -8.01M | -7.15M | -7.69M | -6.29M | -8.89M | -6.75M | -6.06M | -7.29M | -9.12M | -9.89M | -10.75M | -12.29M | -11.58M | -9.90M | -9.76M | -9.00M | -10.26M | -9.07M | -8.94M | -9.51M | -11.19M | -8.36M | -9.82M |
|
Profit After Tax
|
1.48M | 1.20M | 2.12M | 2.12M | 0.24M | 0.79M | 0.54M | 1.75M | 2.02M | 1.41M | 1.30M | 4.15M | 1.62M | 0.80M | -0.73M | 0.57M | 1.48M | 0.63M | 1.56M | 0.72M | 0.28M | 1.05M | 0.17M | 1.91M | 3.10M | 3.20M | 3.36M | 2.29M | 3.59M | 3.26M | 3.53M | -22.21M | 20.14M | -6.35M | -27.73M | 11.04M | 0.75M | 12.43M | 3.53M | -34.75M | 18.32M | -1.77M | 23.25M | 13.88M | 16.00M | 4.20M | 17.01M | 3.27M | -6.69M | -5.22M | 3.66M | -1.50M | -0.40M | -1.50M | 11.25M | -1.62M | 5.18M | 12.90M | 4.98M | 4.81M | 7.61M | 9.29M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.06M | -0.06M | -0.04M | -0.04M | -0.03M | -0.05M | -0.03M | -0.06M | -0.06M | -0.04M | -0.05M | -0.06M | -0.06M |
|
Income from Continuing Operations
|
-0.30M | -0.70M | -13.30M | -3.60M | -4.07M | -4.79M | -4.99M | -4.70M | -4.87M | -5.58M | -5.36M | -5.59M | -6.16M | -7.55M | -10.02M | -8.69M | -8.21M | -8.60M | -7.31M | -5.87M | -6.20M | -5.63M | -18.75M | -5.47M | -5.06M | -5.18M | -4.33M | -5.63M | -6.12M | -6.27M | -5.63M | -6.03M | -5.90M | -5.57M | -6.50M | -8.67M | -8.39M | -8.97M | -8.13M | -8.01M | -7.15M | -7.69M | -6.29M | -8.89M | -6.75M | -6.06M | -7.29M | -9.12M | -9.89M | -10.75M | -12.29M | -11.58M | -9.90M | -9.76M | -9.00M | -10.26M | -9.07M | -8.94M | -9.51M | -11.19M | -8.36M | -9.82M |
|
Consolidated Net Income
|
-0.30M | -0.70M | -13.30M | -3.60M | -4.07M | -4.79M | -4.99M | -4.70M | -4.87M | -5.58M | -5.36M | -5.59M | -6.16M | -7.55M | -10.02M | -8.69M | -8.21M | -8.60M | -7.31M | -5.87M | -6.20M | -5.63M | -18.75M | -5.47M | -5.06M | -5.18M | -4.33M | -5.63M | -6.12M | -6.27M | -5.63M | -6.03M | -5.90M | -5.57M | -6.50M | -8.67M | -8.39M | -8.97M | -8.13M | -8.01M | -7.15M | -7.69M | -6.29M | -8.89M | -6.75M | -6.06M | -7.29M | -9.12M | -9.89M | -10.75M | -12.29M | -11.58M | -9.90M | -9.76M | -9.00M | -10.26M | -9.07M | -8.94M | -9.51M | -11.19M | -8.36M | -9.82M |
|
Income towards Parent Company
|
-0.30M | -0.70M | -13.30M | -3.60M | -4.07M | -4.79M | -4.99M | -4.70M | -4.87M | -5.58M | -5.36M | -5.59M | -6.16M | -7.55M | -10.02M | -8.69M | -8.21M | -8.60M | -7.31M | -5.87M | -6.20M | -5.63M | -18.75M | -5.47M | -5.06M | -5.18M | -4.33M | -5.63M | -6.12M | -6.27M | -5.63M | -6.03M | -5.90M | -5.57M | -6.50M | -8.67M | -8.39M | -8.97M | -8.13M | -8.01M | -7.15M | -7.69M | -6.29M | -8.89M | -6.75M | -6.06M | -7.29M | -9.12M | -9.89M | -10.75M | -12.29M | -11.58M | -9.90M | -9.76M | -9.00M | -10.26M | -9.07M | -8.94M | -9.51M | -11.19M | -8.36M | -9.82M |
|
Preferred Dividend Payments
|
| | | | 0.28M | 0.69M | 0.69M | 0.69M | 0.93M | 1.24M | 1.86M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 2.60M | 2.79M | -3.73M | 3.79M | 3.79M | 3.79M | 3.79M | 4.94M | 4.33M | 4.95M | 5.12M | 5.12M | 5.12M | 5.12M | 6.29M | 6.81M | 6.96M | 8.09M | 8.09M | 8.11M | 7.65M | 7.04M | 7.60M | 7.60M | 7.60M | 7.60M | 8.19M | 4.59M | 3.43M | 3.84M | 4.05M | 4.36M | 4.47M | 4.67M | 4.71M | 4.78M | 5.00M | 5.13M | 5.13M | 5.13M |
|
Net Income towards Common Stockholders
|
1.47M | 1.20M | 2.11M | 2.12M | -0.04M | 0.10M | -0.15M | 1.06M | 1.09M | 0.16M | -0.56M | 2.26M | -0.27M | -1.09M | -2.62M | -1.32M | -0.41M | -1.26M | -0.33M | -1.17M | -1.69M | -0.84M | -2.43M | -0.88M | -0.68M | -0.59M | -0.41M | -1.50M | -0.20M | -5.18M | -0.80M | -27.16M | 14.95M | -11.47M | -32.85M | 5.91M | -5.54M | 5.62M | -3.43M | -42.84M | 10.23M | -12.75M | 15.59M | 6.84M | 8.40M | -3.40M | 9.41M | -4.33M | -22.48M | -9.74M | 0.28M | -5.30M | -4.42M | -5.83M | 6.83M | -6.26M | 0.53M | 8.18M | 0.03M | -0.27M | 2.53M | 4.21M |
|
EPS (Basic)
|
0.12 | 0.09 | 0.17 | 0.15 | 0.00 | 0.01 | -0.01 | 0.07 | 0.07 | 0.01 | -0.03 | 0.13 | -0.02 | -0.06 | -0.14 | -0.06 | -0.02 | -0.06 | -0.01 | -0.05 | -0.06 | 0.04 | -0.09 | 0.07 | 0.11 | 0.12 | 0.11 | -0.05 | -0.01 | -0.15 | -0.02 | -0.76 | 0.41 | -0.31 | -0.89 | 0.16 | -0.15 | 0.14 | -0.09 | -1.04 | 0.25 | -0.31 | 0.38 | 0.16 | 0.18 | -0.07 | 0.20 | -0.09 | -0.41 | -0.18 | 0.01 | -0.09 | -0.07 | -0.09 | 0.11 | -0.09 | 0.01 | 0.11 | 0.00 | 0.00 | 0.03 | 0.05 |
|
EPS (Weighted Average and Diluted)
|
0.12 | 0.09 | 0.16 | 0.15 | 0.00 | 0.01 | -0.01 | 0.07 | 0.07 | 0.01 | -0.03 | 0.13 | -0.02 | -0.06 | -0.14 | -0.06 | -0.02 | -0.06 | -0.01 | -0.05 | -0.06 | -0.03 | -0.09 | -0.03 | -0.02 | | | | -0.01 | | -0.02 | -0.76 | 0.40 | -0.31 | -0.89 | 0.15 | -0.15 | 0.14 | -0.09 | -1.04 | 0.25 | -0.31 | 0.38 | 0.16 | 180.21 | -0.07 | 0.20 | -0.08 | -0.41 | -0.18 | 0.01 | -0.09 | -0.07 | -0.09 | 0.11 | -0.09 | 0.01 | 0.11 | 0.00 | 0.00 | 0.03 | 0.05 |
|
Shares Outstanding (Weighted Average)
|
12.59M | 12.80M | 12.77M | 13.93M | 14.36M | 14.72M | 14.51M | 15.50M | 16.04M | 16.40M | 16.20M | 17.44M | 18.20M | 19.07M | 18.72M | 21.26M | 22.05M | 22.84M | 22.50M | 24.80M | 25.65M | 26.39M | 25.93M | 27.12M | 27.31M | 27.89M | 27.81M | 29.95M | 31.77M | 34.10M | 32.68M | 35.91M | 36.60M | 37.15M | 36.87M | 38.65M | 39.65M | 40.51M | 39.91M | 41.17M | 41.21M | 41.42M | 41.40M | 42.38M | 0.05M | 47.78M | 46.33M | 52.30M | 0.05M | 54.89M | 54.40M | 59.09M | 61.24M | 65.08M | 63.10M | 69.13M | 71.42M | 75.61M | 74.11M | 82.39M | 83.97M | 84.98M |
|
Shares Outstanding (Diluted Average)
|
12.64M | 12.87M | 12.82M | 13.99M | 14.42M | 14.77M | 14.56M | 15.55M | 16.11M | 16.47M | 16.26M | 17.50M | 18.20M | 19.07M | 18.79M | 21.31M | 22.10M | 22.89M | 22.54M | 24.84M | 25.70M | 26.43M | 25.97M | 27.16M | 27.44M | | | | 31.77M | | 32.68M | 35.91M | 36.97M | 37.15M | 36.87M | 38.90M | 39.65M | 40.75M | 40.20M | 41.17M | 41.53M | 41.42M | 41.40M | 43.27M | 0.05M | 47.78M | 47.43M | 52.30M | 0.05M | 54.89M | 55.33M | 59.09M | 61.76M | 65.55M | 63.68M | 69.54M | 71.88M | 76.56M | 74.91M | 83.33M | 84.78M | 85.48M |
|
EBITDA
|
0.74M | 0.68M | -8.95M | -1.79M | -2.25M | -2.49M | -2.75M | -2.44M | -2.74M | -2.79M | -2.63M | -2.37M | -2.01M | -3.24M | -5.65M | -4.10M | -3.01M | -2.89M | -1.51M | -2.61M | -2.62M | -1.82M | -1.68M | -1.40M | -1.01M | -1.04M | -0.01M | -0.98M | -1.17M | -1.36M | -0.75M | -0.86M | -0.61M | -0.23M | -0.99M | -1.86M | -1.46M | -1.44M | -0.13M | 0.47M | 1.57M | 1.62M | 3.18M | 0.81M | 3.15M | 4.05M | 3.02M | 1.69M | 1.03M | 0.47M | -0.55M | 0.65M | 2.64M | 3.08M | 4.13M | 2.92M | 4.43M | 3.94M | 4.06M | 3.21M | 5.32M | 4.63M |
|
Interest Expenses
|
1.21M | 1.38M | 1.37M | 1.46M | 1.47M | 1.37M | 1.44M | 1.43M | 1.23M | 1.69M | 1.45M | 1.68M | 1.89M | 2.14M | 2.14M | 2.21M | 2.53M | 2.76M | 2.69M | 0.13M | 0.14M | 0.14M | 12.84M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding
|
| | 13.70M | | | | 15.25M | | | | 17.11M | | | | 20.77M | | | | 24.37M | | | | 27.09M | | | | 29.39M | | | | 35.49M | 36.31M | 36.90M | 37.47M | 38.32M | 39.16M | 40.15M | 40.81M | 41.13M | 41.17M | 41.30M | 41.63M | 41.92M | 43.02M | 47.39M | 48.66M | 51.65M | 53.50M | 54.66M | 55.14M | 57.59M | 59.98M | 63.07M | 66.17M | 67.98M | 70.15M | 72.75M | 78.70M | 81.91M | 82.83M | 84.74M | 85.20M |