|
Revenue
|
3.03M | 16.98M | 16.24M | 13.69M | 19.38M | 19.58M | 22.57M | 23.70M | 20.65M | 18.00M | 20.36M | 19.60M | 21.21M | 19.70M | 23.74M | 22.35M | 25.34M | 22.06M | 25.24M | 20.67M | 42.31M | 40.06M | 42.58M | 44.31M |
|
Share-based Compensation (IS)
|
| | | | | | | 0.19M | 0.18M | 0.14M | -0.50M | -1.07M | -2.71M | 0.41M | 0.00M | 0.00M | 0.86M | 1.24M | -1.09M | -0.75M | 1.12M | 0.85M | 1.24M | 1.49M |
|
Selling, General & Administrative
|
-27.53M | -5.92M | -5.52M | -5.35M | 38.64M | -9.16M | -10.44M | -11.06M | -39.98M | -10.33M | -11.00M | -11.41M | -40.88M | -10.42M | -13.11M | -12.65M | 87.48M | -12.47M | -16.07M | -12.20M | 107.52M | -29.94M | -32.20M | -32.04M |
|
Restructuring Costs
|
| | | | | -0.65M | | | | -3.53M | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | 1.23M | | | | -25.40M | | | | | | | | | | | | | | |
|
Operating Expenses
|
-27.53M | -5.92M | -5.52M | -5.35M | 38.64M | -9.16M | -10.44M | -11.06M | -39.98M | -41.61M | -11.00M | -11.41M | -40.88M | -10.42M | -13.11M | -12.65M | 87.48M | -12.47M | -16.07M | -12.20M | 107.52M | -29.94M | -32.20M | -32.04M |
|
Operating Income
|
| 11.06M | 10.72M | 8.34M | 11.99M | 10.42M | 12.13M | 12.63M | 9.92M | 7.68M | 9.36M | 8.19M | 9.48M | 9.28M | 10.63M | 9.70M | 10.90M | 9.59M | 9.17M | 8.46M | 8.05M | 10.12M | 10.39M | 12.27M |
|
EBIT
|
| 11.06M | 10.72M | 8.34M | 11.99M | 10.42M | 12.13M | 12.63M | 9.92M | 7.68M | 9.36M | 8.19M | 9.48M | 9.28M | 10.63M | 9.70M | 10.90M | 9.59M | 9.17M | 8.46M | 8.05M | 10.12M | 10.39M | 12.27M |
|
Interest & Investment Income
|
| 0.32M | 0.61M | 0.23M | 0.77M | 1.30M | 2.68M | 1.38M | -0.00M | 4.40M | 3.00M | 8.53M | 2.52M | 0.82M | 13.15M | 2.01M | 8.61M | 6.59M | 4.28M | 3.18M | 2.48M | 5.19M | 9.07M | 5.08M |
|
Other Non Operating Income
|
| | | | | -0.03M | | | | -1.14M | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | 0.03M | | | 0.62M | 0.70M | -0.56M | 2.00M | | 2.50M | 7.14M | 5.04M | -0.50M | | | | 1.75M | -1.47M | 1.47M | -5.94M | | | |
|
EBT
|
| 10.66M | 10.74M | 7.95M | 12.12M | 11.04M | 12.83M | 12.08M | 11.93M | 10.92M | 11.86M | 15.32M | 14.52M | 8.78M | 0.03M | 0.04M | 15.80M | 11.34M | 7.70M | 9.93M | 1.85M | 11.48M | 13.92M | 11.23M |
|
Profit After Tax
|
| 8.48M | 8.67M | 6.15M | 9.70M | 8.61M | 10.06M | 9.89M | 10.15M | 8.67M | 9.47M | 13.21M | 11.12M | 6.30M | 18.49M | 6.52M | 12.80M | 9.24M | 5.45M | 7.46M | 0.09M | 9.54M | 11.79M | 8.92M |
|
Income from Non-Controlling Interests
|
| -0.12M | 0.40M | 0.16M | -0.65M | | | -958.48 | 896.41 | -574.03 | -408.18 | 0.00M | -0.00M | -0.01M | -0.04M | -0.04M | -0.15M | -0.09M | -0.11M | -0.10M | -0.12M | -0.10M | -0.15M | -0.13M |
|
Income from Continuing Operations
|
| 10.66M | 10.74M | 7.95M | 12.12M | 11.04M | 12.83M | 12.08M | 11.93M | 10.92M | 11.86M | 15.32M | 14.52M | 8.78M | 0.03M | 0.04M | 15.80M | 11.34M | 7.70M | 9.93M | 1.85M | 11.48M | 13.92M | 11.23M |
|
Consolidated Net Income
|
| 10.66M | 10.74M | 7.95M | 12.12M | 11.04M | 12.83M | 12.08M | 11.93M | 10.92M | 11.86M | 15.32M | 14.52M | 8.78M | 0.03M | 0.04M | 15.80M | 11.34M | 7.70M | 9.93M | 1.85M | 11.48M | 13.92M | 11.23M |
|
Income towards Parent Company
|
| 10.66M | 10.74M | 7.95M | 12.12M | 11.04M | 12.83M | 12.08M | 11.93M | 10.92M | 11.86M | 15.32M | 14.52M | 8.78M | 0.03M | 0.04M | 15.80M | 11.34M | 7.70M | 9.93M | 1.85M | 11.48M | 13.92M | 11.23M |
|
Net Income towards Common Stockholders
|
| 10.66M | 10.74M | 7.95M | 12.12M | 8.61M | 12.83M | 12.08M | 11.93M | 40.44M | 11.86M | 15.32M | 14.52M | 8.78M | 0.03M | 0.04M | 15.80M | 11.34M | 7.70M | 9.93M | 1.85M | 11.48M | 13.92M | 11.23M |
|
EPS (Basic)
|
| 0.05M | 0.03M | 0.00M | 0.00M | 0.05M | 0.04M | 0.02M | 0.02M | 0.26M | 0.04M | 0.03M | 0.02M | 0.08M | 67.72 | 68.28 | 0.02M | 0.07M | 0.03M | 0.03M | 0.01M | 0.08M | 0.04M | 0.02M |
|
EPS (Weighted Average and Diluted)
|
| | | | 0.00M | | 0.04M | 0.02M | 0.02M | 0.26M | 0.04M | 0.03M | 0.02M | 0.08M | 68.66 | 70.54 | 0.02M | 0.07M | 0.03M | 0.03M | 0.01M | 0.08M | 0.04M | 0.02M |
|
Shares Outstanding (Weighted Average)
|
| 208.62 | 372.14 | 0.00M | 0.00M | 166.71 | 348.55 | 529.08 | 675.89 | 153.07 | 330.63 | 544.00 | 739.44 | 111.69 | 444.23 | 573.78 | 812.03 | 169.87 | 269.26 | 394.94 | 368.23 | 151.89 | 346.21 | 501.25 |
|
Shares Outstanding (Diluted Average)
|
| | | | 0.00M | | 348.55 | 529.08 | 675.89 | 153.07 | 328.59 | 536.37 | 729.93 | 109.77 | 438.17 | 555.34 | 777.69 | 161.78 | 255.79 | 382.32 | 357.91 | 146.77 | 337.38 | 479.22 |
|
EBITDA
|
| 11.06M | 10.72M | 8.34M | 11.99M | 10.42M | 12.13M | 12.63M | 9.92M | 7.68M | 9.36M | 8.19M | 9.48M | 9.28M | 10.63M | 9.70M | 10.90M | 9.59M | 9.17M | 8.46M | 8.05M | 10.12M | 10.39M | 12.27M |
|
Interest Expenses
|
-3.03M | -0.72M | -0.58M | -0.62M | 4.21M | -0.67M | -1.98M | -1.94M | -2.35M | -1.16M | -0.50M | -1.40M | -3.62M | -1.32M | -2.90M | -3.07M | 18.33M | -4.84M | -5.75M | -1.71M | 30.21M | -3.45M | -4.84M | -6.79M |