|
Revenue
|
98.08M | 100.66M | 100.93M | 102.39M | 105.65M | 104.96M | 104.40M | 108.08M | 95.97M | 87.48M | 91.36M | 214.98M | 218.55M | 204.42M | 181.89M | 188.66M | 200.39M | 212.95M | 221.90M | 226.29M | 229.12M | 230.02M | 216.01M | 207.26M | 201.51M | 201.32M | 204.23M | 209.69M | 205.79M | 215.86M | 219.62M | 225.63M | 232.37M | 219.60M | 351.21M | 361.19M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.30M | 2.20M | 2.30M | | 3.20M | 3.30M |
|
Selling, General & Administrative
|
| 8.92M | 8.26M | 8.87M | 7.95M | 9.06M | 7.09M | 6.95M | 6.91M | 7.09M | 7.09M | 17.65M | 14.74M | 11.89M | 13.29M | 13.20M | 12.85M | 13.31M | 13.71M | 13.79M | 12.90M | 12.76M | 13.92M | 12.30M | 13.39M | 12.39M | 13.25M | 13.95M | 16.70M | 14.01M | 14.38M | 14.03M | 14.27M | 14.33M | 23.38M | 23.46M |
|
Restructuring Costs
|
| 1.13M | 3.33M | 0.84M | 1.26M | 0.26M | 0.44M | 1.45M | 2.90M | 2.78M | 2.79M | 16.39M | 0.37M | 1.00M | 2.60M | 1.30M | 2.90M | 2.10M | 0.42M | 6.01M | 10.00M | 0.12M | 0.14M | 0.19M | 0.45M | 0.03M | 0.02M | 0.25M | 0.33M | 1.03M | 3.05M | 5.08M | 2.13M | 8.80M | 25.80M | 10.21M |
|
Other Operating Expenses
|
91.51M | 71.05M | 69.90M | 68.44M | 69.51M | 68.38M | 67.19M | 23.39M | 12.53M | 0.01M | 0.02M | 0.05M | 114.91M | 100.91M | 100.18M | 93.57M | 106.96M | 63.81M | 69.22M | 75.10M | 72.86M | 115.60M | 82.62M | 96.13M | 108.07M | 114.34M | 103.43M | 115.45M | 102.45M | 116.01M | 0.10M | 98.30M | 101.92M | 103.57M | 0.06M | 96.50M |
|
Operating Expenses
|
91.51M | 81.10M | 81.50M | 78.15M | 78.72M | 77.70M | 74.72M | 76.27M | 70.21M | 65.35M | 68.64M | 159.41M | 154.36M | 113.80M | 116.07M | 108.06M | 122.70M | 123.19M | 126.64M | 127.29M | 139.30M | 128.48M | 96.68M | 108.62M | 121.91M | 126.75M | 116.70M | 129.64M | 119.48M | 131.05M | 109.02M | 105.27M | 120.63M | 126.69M | 257.00M | 223.07M |
|
Operating Income
|
6.57M | 19.56M | 19.44M | 24.24M | 26.93M | 27.27M | 29.68M | 31.81M | 25.76M | 22.12M | 22.73M | 55.57M | 64.20M | 90.62M | 65.81M | 80.59M | 77.68M | 89.76M | 95.27M | 99.00M | 89.82M | 101.54M | 119.33M | 98.64M | 79.60M | 74.56M | 87.53M | 80.05M | 86.32M | 84.81M | 110.60M | 120.36M | 111.75M | 92.91M | 94.21M | 138.13M |
|
EBIT
|
6.57M | 19.56M | 19.44M | 24.24M | 26.93M | 27.27M | 29.68M | 31.81M | 25.76M | 22.12M | 22.73M | 55.57M | 64.20M | 90.62M | 65.81M | 80.59M | 77.68M | 89.76M | 95.27M | 99.00M | 89.82M | 101.54M | 119.33M | 98.64M | 79.60M | 74.56M | 87.53M | 80.05M | 86.32M | 84.81M | 110.60M | 120.36M | 111.75M | 92.91M | 94.21M | 138.13M |
|
Interest & Investment Income
|
| 0.34M | -1.91M | 0.75M | -2.10M | -0.04M | 0.01M | -0.20M | -2.63M | 1.83M | 0.66M | 2.74M | 1.60M | -4.17M | 2.97M | 1.12M | 3.79M | 2.73M | 1.93M | -0.12M | 1.50M | -0.21M | -3.44M | -1.45M | 2.63M | 1.54M | 1.97M | 1.45M | 3.77M | 3.56M | 1.56M | 3.55M | 1.77M | 0.70M | 6.01M | 4.88M |
|
Other Non Operating Income
|
| | | -0.33M | | -6.06M | | | | | | -7.41M | -2.49M | -1.05M | 0.14M | -0.76M | -1.20M | -2.78M | -1.15M | -0.67M | | -1.55M | -0.96M | -0.37M | 0.24M | | | | | | -0.10M | | -0.26M | | | -0.61M |
|
Non Operating Income
|
| -12.28M | -15.76M | -11.27M | -12.40M | -13.19M | -4.70M | -4.66M | -7.07M | -2.79M | -3.86M | -21.52M | -15.75M | -16.63M | -6.61M | -7.83M | -5.11M | -6.89M | -5.37M | -6.64M | -4.30M | -10.99M | -14.33M | -13.29M | -10.46M | -12.70M | -12.93M | -14.13M | -12.80M | -12.92M | -14.82M | -12.86M | -13.15M | -12.51M | -7.23M | -8.85M |
|
EBT
|
6.57M | 7.28M | 3.68M | 12.98M | 14.52M | 14.08M | 24.99M | 27.15M | 18.69M | 19.33M | 18.86M | 34.05M | 48.44M | 73.99M | 59.21M | 72.77M | 72.58M | 82.86M | 89.90M | 92.36M | 85.52M | 90.54M | 105.00M | 85.35M | 69.15M | 61.87M | 74.59M | 65.92M | 73.52M | 71.89M | 95.78M | 107.50M | 98.59M | 80.40M | 86.99M | 129.27M |
|
Tax Provisions
|
| 2.87M | 1.33M | 5.13M | 3.31M | 3.56M | 6.31M | 6.60M | 4.78M | 4.81M | 4.50M | 8.10M | 11.60M | 16.82M | 14.50M | 17.03M | 17.68M | 17.70M | 20.63M | 18.20M | 15.75M | 19.30M | 25.80M | 12.60M | 16.88M | 12.60M | 17.92M | 13.91M | 18.32M | 16.20M | 21.52M | 25.52M | 21.65M | 18.43M | 28.30M | 32.73M |
|
Profit After Tax
|
-2.69M | 4.41M | 2.35M | 7.85M | 11.21M | 10.52M | 18.68M | 20.59M | 13.91M | 14.53M | 14.38M | 25.99M | 37.59M | 57.17M | 44.72M | 55.74M | 54.90M | 65.20M | 69.27M | 74.17M | 69.74M | 71.27M | 79.20M | 72.76M | 52.27M | 49.27M | 56.67M | 52.01M | 55.21M | 55.69M | 74.25M | 81.98M | 76.94M | 61.98M | 58.73M | 96.54M |
|
Income from Continuing Operations
|
6.57M | 4.41M | 2.35M | 7.85M | 11.21M | 10.52M | 18.68M | 20.55M | 13.91M | 14.53M | 14.36M | 25.95M | 36.84M | 57.17M | 44.71M | 55.74M | 54.90M | 65.16M | 69.27M | 74.16M | 69.77M | 71.24M | 79.19M | 72.75M | 52.27M | 49.27M | 56.67M | 52.01M | 55.21M | 55.69M | 74.25M | 81.98M | 76.94M | 61.98M | 58.69M | 96.54M |
|
Consolidated Net Income
|
6.57M | 4.41M | 2.35M | 7.85M | 11.21M | 10.52M | 18.68M | 20.55M | 13.91M | 14.53M | 14.36M | 25.95M | 36.84M | 57.17M | 44.71M | 55.74M | 54.90M | 65.16M | 69.27M | 74.16M | 69.77M | 71.24M | 79.19M | 72.75M | 52.27M | 49.27M | 56.67M | 52.01M | 55.21M | 55.69M | 74.25M | 81.98M | 76.94M | 61.98M | 58.69M | 96.54M |
|
Income towards Parent Company
|
6.57M | 4.41M | 2.35M | 7.85M | 11.21M | 10.52M | 18.68M | 20.55M | 13.91M | 14.53M | 14.36M | 25.95M | 36.84M | 57.17M | 44.71M | 55.74M | 54.90M | 65.16M | 69.27M | 74.16M | 69.77M | 71.24M | 79.19M | 72.75M | 52.27M | 49.27M | 56.67M | 52.01M | 55.21M | 55.69M | 74.25M | 81.98M | 76.94M | 61.98M | 58.69M | 96.54M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.67M | 9.70M |
|
Net Income towards Common Stockholders
|
6.57M | 4.41M | 2.35M | 7.85M | 11.21M | 10.52M | 18.68M | 20.59M | 13.91M | 14.53M | 14.38M | 25.99M | 37.59M | 57.17M | 44.72M | 55.74M | 54.90M | 65.20M | 69.27M | 74.17M | 69.74M | 71.27M | 79.20M | 72.76M | 52.27M | 49.27M | 56.67M | 52.01M | 55.21M | 55.69M | 74.25M | 81.98M | 76.94M | 61.98M | 46.08M | 74.32M |
|
EPS (Basic)
|
0.13 | 0.08 | 0.04 | 0.14 | 0.20 | 0.17 | 0.27 | 0.30 | 0.21 | 0.22 | 0.21 | 0.38 | 0.56 | 0.84 | 0.66 | 0.82 | 0.81 | 0.96 | 1.02 | 1.09 | 1.02 | 1.04 | 1.16 | 1.06 | 0.77 | 0.73 | 0.85 | 0.79 | 0.83 | 0.86 | 1.15 | 1.26 | 1.19 | 0.97 | 0.69 | 1.12 |
|
EPS (Weighted Average and Diluted)
|
-0.05 | 0.08 | 0.04 | 0.13 | 0.19 | 0.16 | 0.26 | 0.29 | 0.19 | 0.20 | 0.20 | 0.35 | 0.51 | 0.77 | 0.61 | 0.76 | 0.75 | 0.88 | 0.93 | 1.00 | 0.94 | 0.97 | 1.09 | 1.01 | 0.74 | 0.71 | 0.83 | 0.77 | 0.82 | 0.84 | 1.12 | 1.24 | 1.17 | 0.96 | 0.68 | 1.11 |
|
Shares Outstanding (Weighted Average)
|
50.02M | 54.81M | 54.83M | 54.96M | 54.93M | 61.60M | 0.07M | 67.97M | 66.30M | 67.52M | 67.58M | 67.72M | 67.62M | 67.79M | 67.82M | 67.78M | 67.71M | 67.76M | 67.78M | 67.98M | 67.98M | 68.75M | 68.63M | 68.62M | 68.48M | 67.29M | 66.87M | 66.50M | 66.20M | 64.39M | 64.73M | 64.88M | 64.61M | 63.71M | 67.24M | 66.21M |
|
EBITDA
|
6.57M | 19.56M | 19.44M | 24.24M | 26.93M | 27.27M | 29.68M | 31.81M | 25.76M | 22.12M | 22.73M | 55.57M | 64.20M | 90.62M | 65.81M | 80.59M | 77.68M | 89.76M | 95.27M | 99.00M | 89.82M | 101.54M | 119.33M | 98.64M | 79.60M | 74.56M | 87.53M | 80.05M | 86.32M | 84.81M | 112.90M | 122.56M | 114.05M | 92.91M | 97.41M | 141.43M |
|
Interest Expenses
|
| 12.63M | 13.84M | 11.69M | 10.31M | 7.09M | 4.71M | 4.46M | 4.44M | 4.62M | 4.52M | 16.86M | 14.90M | 11.41M | 9.71M | 8.19M | 7.70M | 6.84M | 6.16M | 5.85M | 5.80M | 9.23M | 9.93M | 11.48M | 13.33M | 14.24M | 14.90M | 15.58M | 16.56M | 16.49M | 16.28M | 16.41M | 14.66M | 13.21M | 13.23M | 13.11M |
|
Tax Rate
|
| 39.37% | 36.07% | 39.50% | 22.81% | 25.26% | 25.26% | 24.31% | 25.56% | 24.86% | 23.86% | 23.79% | 23.94% | 22.74% | 24.49% | 23.40% | 24.36% | 21.36% | 22.95% | 19.71% | 18.42% | 21.32% | 24.57% | 14.76% | 24.41% | 20.37% | 24.03% | 21.11% | 24.91% | 22.54% | 22.47% | 23.74% | 21.96% | 22.92% | 32.53% | 25.32% |