|
Revenue
|
13.61M | 13.50M | 12.04M | 9.53M | 9.37M | 9.14M | 9.00M | 9.10M | 8.94M | 8.81M | 8.95M | 9.15M | 8.95M | 9.01M | 9.27M | 9.09M | 9.07M | 9.26M | 8.86M | 8.33M | 8.83M | 8.64M | 8.60M | 8.48M | 16.64M | 8.65M | 8.65M | 8.76M | 8.91M | 8.99M | 9.09M | 8.87M | 8.97M | 9.05M | 9.05M | 9.18M | 9.62M | 10.08M | 10.80M | 9.80M | 10.33M | 10.21M | 10.13M | 9.72M | 10.17M | 9.97M | 10.26M | 10.13M | 9.94M | 10.07M | 9.97M | 9.72M | 9.74M | 9.61M | 9.13M | 9.00M | 8.88M | 8.84M | 8.97M | 8.39M | 8.61M | 8.56M |
|
Restructuring Costs
|
3.33M | 2.70M | 2.28M | 2.53M | 1.74M | 1.77M | 1.77M | 1.90M | 1.63M | 1.72M | 1.74M | 1.83M | 2.00M | 1.77M | 1.34M | 1.76M | 1.28M | 1.24M | 1.20M | 1.41M | 1.15M | 1.07M | 1.12M | 1.22M | 1.22M | 1.36M | 1.20M | 1.46M | 1.06M | 1.38M | 0.95M | 1.79M | 0.99M | 1.11M | 1.10M | 1.23M | 1.10M | 1.11M | 1.21M | 1.31M | 1.27M | 1.26M | 1.10M | 1.18M | 0.98M | 0.95M | 1.11M | 1.14M | 1.30M | 1.16M | 1.15M | 1.15M | 1.09M | 1.17M | 1.18M | 1.64M | 1.15M | 1.21M | 1.35M | 1.15M | 1.15M | 1.21M |
|
Other Operating Expenses
|
6.73M | 9.01M | 9.52M | 4.02M | 5.99M | 5.86M | 5.40M | 6.85M | 5.95M | 6.17M | 6.12M | 6.55M | 6.49M | 6.60M | 6.92M | 6.95M | 6.73M | 6.98M | 6.81M | 7.48M | 6.73M | 6.74M | 6.92M | 7.72M | 8.12M | 7.27M | 7.66M | 7.79M | 6.69M | 6.80M | 7.36M | 7.27M | 6.71M | 6.18M | 6.54M | 6.98M | 6.49M | 6.34M | 6.47M | 7.18M | 6.84M | 6.76M | 6.74M | 7.71M | 6.92M | 6.29M | 6.28M | 6.06M | 6.08M | 5.74M | 5.83M | 5.81M | 5.91M | 5.76M | 5.72M | 5.87M | 5.89M | 5.89M | 6.06M | 6.41M | 5.96M | 5.84M |
|
Operating Expenses
|
10.06M | 11.71M | 11.81M | 6.56M | 7.73M | 7.62M | 7.17M | 8.74M | 7.59M | 7.89M | 7.86M | 8.39M | 8.48M | 8.37M | 8.27M | 8.71M | 8.01M | 8.21M | 8.01M | 8.89M | 7.87M | 7.81M | 8.04M | 8.94M | 8.51M | 8.63M | 8.86M | 9.24M | 7.75M | 8.18M | 8.31M | 9.06M | 7.70M | 7.29M | 7.64M | 8.21M | 7.59M | 7.45M | 7.67M | 8.49M | 8.10M | 8.02M | 7.85M | 8.89M | 7.90M | 7.24M | 7.38M | 7.21M | 7.39M | 6.89M | 6.98M | 6.96M | 7.00M | 6.94M | 6.90M | 7.51M | 7.04M | 7.10M | 7.40M | 7.56M | 7.11M | 7.04M |
|
Operating Income
|
3.55M | 1.79M | 0.23M | 2.97M | 1.64M | 1.52M | 1.82M | 0.36M | 1.35M | 0.92M | 1.09M | 0.76M | 0.47M | 0.65M | 1.01M | 0.38M | 1.06M | 1.05M | 0.85M | -0.56M | 0.96M | 0.83M | 0.56M | -0.46M | 8.14M | 0.02M | -0.21M | -0.49M | 1.17M | 0.81M | 0.79M | -0.19M | 1.27M | 1.76M | 1.41M | 0.97M | 2.02M | 2.63M | 3.13M | 1.31M | 2.23M | 2.19M | 2.28M | 0.84M | 2.27M | 2.74M | 2.88M | 2.92M | 2.56M | 3.17M | 2.98M | 2.76M | 2.75M | 2.67M | 2.23M | 1.49M | 1.85M | 1.74M | 1.56M | 0.83M | 1.50M | 1.51M |
|
EBIT
|
3.55M | 1.79M | 0.23M | 2.97M | 1.64M | 1.52M | 1.82M | 0.36M | 1.35M | 0.92M | 1.09M | 0.76M | 0.47M | 0.65M | 1.01M | 0.38M | 1.06M | 1.05M | 0.85M | -0.56M | 0.96M | 0.83M | 0.56M | -0.46M | 8.14M | 0.02M | -0.21M | -0.49M | 1.17M | 0.81M | 0.79M | -0.19M | 1.27M | 1.76M | 1.41M | 0.97M | 2.02M | 2.63M | 3.13M | 1.31M | 2.23M | 2.19M | 2.28M | 0.84M | 2.27M | 2.74M | 2.88M | 2.92M | 2.56M | 3.17M | 2.98M | 2.76M | 2.75M | 2.67M | 2.23M | 1.49M | 1.85M | 1.74M | 1.56M | 0.83M | 1.50M | 1.51M |
|
Interest & Investment Income
|
0.04M | 0.05M | -0.04M | 0.02M | 0.01M | 0.02M | 0.00M | 0.04M | 0.03M | 0.03M | 0.04M | 0.03M | 0.04M | 0.03M | 0.07M | 0.04M | 0.04M | 0.07M | 0.10M | -0.08M | 0.05M | 0.04M | 0.13M | 0.26M | 0.03M | 0.06M | 0.13M | 0.09M | 0.10M | 0.09M | 0.26M | | 0.11M | 0.12M | 0.14M | 1.15M | 0.14M | 0.14M | 0.17M | -1.17M | 1.17M | 0.14M | 1.78M | 2.33M | 0.39M | 0.37M | 0.23M | 0.09M | 0.29M | -0.27M | 1.25M | -0.10M | 0.76M | -1.08M | 2.01M | 1.08M | 1.71M | 1.19M | 0.66M | -0.32M | 2.02M | 1.18M |
|
Other Non Operating Income
|
| | | | 1.57M | 1.34M | 1.46M | 1.52M | 1.47M | 1.53M | 1.62M | 1.63M | 1.77M | 1.85M | 1.97M | 1.90M | 2.02M | 1.95M | 2.02M | 1.98M | 2.04M | 1.94M | 1.92M | 1.75M | 1.92M | 1.93M | 1.93M | | 2.14M | 2.24M | 2.28M | | 2.27M | 2.38M | 2.21M | | 2.87M | 3.06M | 3.46M | -9.38M | 3.64M | 4.21M | 4.73M | -12.59M | 4.80M | 4.89M | 4.66M | -12.02M | 3.02M | 2.82M | 2.69M | -8.52M | 2.86M | 3.00M | 3.49M | -9.34M | 4.24M | 4.63M | 4.91M | | 5.12M | 5.15M |
|
EBT
|
3.58M | 1.84M | 51.42M | 4.62M | 3.22M | 2.88M | 3.28M | 1.91M | 2.85M | 2.48M | 2.75M | 2.43M | 2.28M | 2.53M | 3.05M | 2.32M | 3.12M | 3.06M | 2.97M | 1.34M | 3.05M | 2.80M | 2.61M | 1.55M | 10.09M | 2.02M | 1.85M | 1.53M | 3.40M | 3.14M | 3.33M | -0.19M | 3.65M | 4.27M | 3.76M | 6.45M | 5.04M | 5.83M | 6.75M | 8.97M | 7.04M | 6.54M | 8.80M | 7.89M | 7.46M | 10.33M | 7.53M | 5.32M | 5.87M | 5.72M | 6.92M | 5.27M | 6.36M | 4.59M | 7.73M | 6.51M | 7.80M | 7.56M | 7.14M | 5.05M | 8.64M | 7.85M |
|
Tax Provisions
|
1.27M | 0.75M | 19.99M | 1.68M | 1.15M | 0.97M | 1.44M | 0.82M | 1.07M | 0.91M | 1.00M | 0.90M | 0.83M | 0.92M | 1.03M | 0.64M | 1.09M | 1.08M | 0.79M | 0.48M | 1.10M | 1.04M | 0.97M | 0.91M | 3.90M | 1.01M | 1.02M | 0.90M | 1.40M | 1.31M | -5.67M | | 0.82M | 0.96M | 1.31M | 7.72M | 1.35M | 1.62M | 1.80M | 2.88M | 1.77M | 1.70M | 1.77M | 1.84M | 1.74M | 1.88M | 2.13M | 1.16M | 1.50M | 1.39M | 1.67M | 1.24M | 1.50M | 1.51M | 1.84M | 1.53M | 1.91M | 1.88M | 1.97M | 1.10M | 2.18M | 2.17M |
|
Profit After Tax
|
2.32M | 1.09M | 31.44M | 2.94M | 2.08M | 1.92M | 1.84M | 1.09M | 1.78M | 1.57M | 1.75M | 1.52M | 1.45M | 1.62M | 2.03M | 1.68M | 2.04M | 1.98M | 2.18M | 1.10M | 2.12M | 1.99M | 1.91M | 1.27M | 6.36M | 1.48M | 1.45M | 1.08M | 2.21M | 2.07M | 9.00M | -0.19M | 3.10M | 3.30M | 2.45M | -1.27M | 3.69M | 4.21M | 4.95M | 6.09M | 5.27M | 4.92M | 7.04M | 6.05M | 5.90M | 8.50M | 5.61M | 3.81M | 4.46M | 4.33M | 5.25M | 4.03M | 4.86M | 3.49M | 5.88M | 4.78M | 5.89M | 5.68M | 5.16M | 3.95M | 6.46M | 5.68M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.69M | -0.19M | 1.46M | 1.91M | 0.20M | 0.11M | -0.21M | -1.66M | 0.14M | -0.58M | 0.86M | -0.51M | 0.21M | -1.69M | 1.34M | 0.42M | 0.95M | 0.70M | -0.04M | -0.93M | 1.34M | 0.43M |
|
Income from Continuing Operations
|
2.32M | 1.09M | 31.44M | 2.94M | 2.08M | 1.92M | 1.84M | 1.09M | 1.78M | 1.57M | 1.75M | 1.52M | 1.45M | 1.62M | 2.03M | 1.68M | 2.04M | 1.98M | 2.18M | 0.86M | 1.96M | 1.76M | 1.64M | 0.64M | 6.18M | 1.00M | 0.84M | 0.63M | 2.00M | 1.83M | 9.00M | -0.19M | 2.83M | 3.30M | 2.45M | -1.27M | 3.69M | 4.21M | 4.95M | 6.09M | 5.27M | 4.84M | 7.04M | 6.05M | 5.73M | 8.45M | 5.39M | 4.16M | 4.37M | 4.33M | 5.25M | 4.03M | 4.86M | 3.08M | 5.88M | 4.97M | 5.89M | 5.68M | 5.16M | 3.95M | 6.46M | 5.68M |
|
Consolidated Net Income
|
2.32M | 1.09M | 31.44M | 2.94M | 2.08M | 1.92M | 1.84M | 1.09M | 1.78M | 1.57M | 1.75M | 1.52M | 1.45M | 1.62M | 2.03M | 1.68M | 2.04M | 1.98M | 2.18M | 0.86M | 1.96M | 1.76M | 1.64M | 0.64M | 6.18M | 1.00M | 0.84M | 0.63M | 2.00M | 1.83M | 9.00M | -0.19M | 2.83M | 3.30M | 2.45M | -1.27M | 3.69M | 4.21M | 4.95M | 6.09M | 5.27M | 4.84M | 7.04M | 6.05M | 5.73M | 8.45M | 5.39M | 4.16M | 4.37M | 4.33M | 5.25M | 4.03M | 4.86M | 3.08M | 5.88M | 4.97M | 5.89M | 5.68M | 5.16M | 3.95M | 6.46M | 5.68M |
|
Income towards Parent Company
|
2.32M | 1.09M | 31.44M | 2.94M | 2.08M | 1.92M | 1.84M | 1.09M | 1.78M | 1.57M | 1.75M | 1.52M | 1.45M | 1.62M | 2.03M | 1.68M | 2.04M | 1.98M | 2.18M | 0.86M | 1.96M | 1.76M | 1.64M | 0.64M | 6.18M | 1.00M | 0.84M | 0.63M | 2.00M | 1.83M | 9.00M | -0.19M | 2.83M | 3.30M | 2.45M | -1.27M | 3.69M | 4.21M | 4.95M | 6.09M | 5.27M | 4.84M | 7.04M | 6.05M | 5.73M | 8.45M | 5.39M | 4.16M | 4.37M | 4.33M | 5.25M | 4.03M | 4.86M | 3.08M | 5.88M | 4.97M | 5.89M | 5.68M | 5.16M | 3.95M | 6.46M | 5.68M |
|
Net Income towards Common Stockholders
|
2.32M | 1.09M | 31.44M | 2.94M | 2.08M | 1.92M | 1.84M | 1.09M | 1.78M | 1.57M | 1.75M | 1.52M | 1.45M | 1.62M | 2.03M | 1.68M | 2.04M | 1.98M | 2.18M | 0.86M | 1.96M | 1.76M | 1.64M | 0.64M | 6.18M | 1.00M | 0.84M | 0.63M | 2.00M | 1.83M | 9.00M | -0.19M | 2.83M | 3.30M | 2.45M | -1.27M | 3.69M | 4.21M | 4.95M | 6.09M | 5.27M | 4.84M | 7.04M | 6.05M | 5.73M | 8.45M | 5.39M | 4.16M | 4.37M | 4.33M | 5.25M | 4.03M | 4.86M | 3.08M | 5.88M | 4.97M | 5.89M | 5.68M | 5.16M | 3.95M | 6.46M | 5.68M |
|
EPS (Basic)
|
0.23 | 0.11 | 3.15 | 0.30 | 0.21 | 0.19 | 0.19 | 0.11 | 0.18 | 0.16 | 0.18 | 0.15 | 0.15 | 0.16 | 0.21 | 0.17 | 0.21 | 0.20 | 0.22 | 0.11 | 0.22 | 0.20 | 0.20 | 0.13 | 0.65 | 0.15 | 0.15 | 0.11 | 0.23 | 0.21 | 0.93 | -0.02 | 0.32 | 0.34 | 0.25 | -0.13 | 0.38 | 0.44 | 0.51 | 0.64 | 0.55 | 0.51 | 0.73 | 0.64 | 0.62 | 0.89 | 0.59 | 0.40 | 0.47 | 0.46 | 0.55 | 0.43 | 0.52 | 0.37 | 0.62 | 0.51 | 0.62 | 0.60 | 0.55 | 0.42 | 0.69 | 0.60 |
|
Shares Outstanding (Weighted Average)
|
9.98M | 9.98M | 9.98M | 9.97M | 9.96M | 9.94M | 9.90M | 9.90M | 9.90M | 9.90M | 9.89M | 9.88M | 9.86M | 9.85M | 9.84M | 9.82M | 9.81M | 9.81M | 9.81M | 9.81M | 9.80M | 9.79M | 9.77M | 9.77M | 9.73M | 9.72M | 9.72M | 9.72M | 9.71M | 9.71M | 9.70M | 9.70M | 9.69M | 9.69M | 9.69M | 9.67M | 9.66M | 9.66M | 9.64M | 9.64M | 9.62M | 9.61M | 9.59M | 9.57M | 9.56M | 9.56M | 9.54M | 9.52M | 9.47M | 9.47M | 9.45M | 9.44M | 9.43M | 9.43M | 9.43M | 9.42M | 9.42M | 9.42M | 9.42M | 9.41M | 9.41M | 9.41M |
|
EBITDA
|
3.55M | 1.79M | 0.23M | 2.97M | 1.64M | 1.52M | 1.82M | 0.36M | 1.35M | 0.92M | 1.09M | 0.76M | 0.47M | 0.65M | 1.01M | 0.38M | 1.06M | 1.05M | 0.85M | -0.56M | 0.96M | 0.83M | 0.56M | -0.46M | 8.14M | 0.02M | -0.21M | -0.49M | 1.17M | 0.81M | 0.79M | -0.19M | 1.27M | 1.76M | 1.41M | 0.97M | 2.02M | 2.63M | 3.13M | 1.31M | 2.23M | 2.19M | 2.28M | 0.84M | 2.27M | 2.74M | 2.88M | 2.92M | 2.56M | 3.17M | 2.98M | 2.76M | 2.75M | 2.67M | 2.23M | 1.49M | 1.85M | 1.74M | 1.56M | 0.83M | 1.50M | 1.51M |
|
Tax Rate
|
35.33% | 40.96% | 38.87% | 36.29% | 35.55% | 33.53% | 43.81% | 43.05% | 37.71% | 36.59% | 36.47% | 37.18% | 36.51% | 36.23% | 33.62% | 27.42% | 34.85% | 35.25% | 26.73% | 35.72% | 35.91% | 37.22% | 37.10% | 58.90% | 38.69% | 50.15% | 54.85% | 58.80% | 41.15% | 41.74% | | | 22.49% | 22.62% | 34.87% | | 26.74% | 27.77% | 26.65% | 32.12% | 25.10% | 25.92% | 20.07% | 23.33% | 23.24% | 18.21% | 28.35% | 21.71% | 25.49% | 24.31% | 24.15% | 23.47% | 23.59% | 32.94% | 23.87% | 23.59% | 24.50% | 24.80% | 27.65% | 21.73% | 25.20% | 27.60% |