|
Revenue (Quarter)
|
| | | | | | | 42.70M | 23.70M | 20.65M | 18.00M | 39.56M | 56.60M | 21.21M | 80.18M | 44.40M | 67.42M | 25.34M | 93.27M | 46.22M | 64.01M | 42.31M | 123.97M | 42.58M | 44.29M | 48.28M | 193.34M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | -8.80M | -14.28M | -4.39M | -3.50M | -7.55M | -10.94M | -4.28M | -15.48M | -9.13M | -13.30M | -6.01M | -19.33M | -8.78M | -11.86M | -7.28M | -20.72M | -6.50M | -6.92M | -7.51M | -29.80M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | -10.44M | -11.06M | 69.23M | -10.33M | -11.00M | -11.41M | 75.46M | -10.42M | -13.11M | -12.65M | 87.48M | -12.47M | -16.07M | -12.20M | 107.52M | -29.94M | -32.20M | -32.02M | -1.12M | -35.83M |
|
Rent Expense (Quarter)
|
| | | | | | | -1.18M | -1.79M | -0.53M | -0.47M | -0.99M | -1.37M | -0.42M | -1.83M | -1.04M | -1.55M | -0.46M | -1.90M | -0.83M | -1.12M | -0.36M | -1.68M | -0.66M | -0.62M | -0.84M | -2.95M |
|
Restructuring Costs (Quarter)
|
| | | | | | | -1.44M | -2.45M | -0.85M | -0.86M | -1.77M | -2.56M | -0.95M | -3.34M | -1.72M | -2.84M | -1.27M | -4.20M | -2.31M | -3.27M | -2.53M | -7.30M | -3.08M | -2.60M | -3.00M | -12.75M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | -6.49M | -15.46M | -78.40M | 2.45M | -6.35M | -13.72M | -84.79M | -25.30M | -7.04M | -17.82M | -98.94M | -29.46M | -3.95M | -15.90M | -130.50M | -36.79M | 5.69M | 5.41M | -27.49M | -78.75M |
|
Operating Expenses (Quarter)
|
| | | | | | | -19.55M | -30.76M | -10.55M | -9.21M | -20.12M | -29.05M | -10.70M | -40.90M | -22.91M | -34.85M | -13.19M | -48.03M | -23.15M | -32.50M | -25.87M | -75.72M | -30.24M | -29.83M | -32.46M | -130.28M |
|
Operating Income (Quarter)
|
| | | | | | | 23.15M | 12.63M | 10.10M | 7.68M | 19.44M | 27.54M | 10.52M | 39.27M | 21.49M | 32.56M | 12.15M | 45.23M | 23.06M | 31.51M | 16.43M | 48.25M | 12.34M | 14.46M | 15.82M | 63.06M |
|
EBIT (Quarter)
|
| | | | | | | 23.15M | 12.63M | 10.10M | 7.68M | 19.44M | 27.54M | 10.52M | 39.27M | 21.49M | 32.56M | 12.15M | 45.23M | 23.06M | 31.51M | 16.43M | 48.25M | 12.34M | 14.46M | 15.82M | 63.06M |
|
Non Operating Interest Expenses (Quarter)
|
| | | | | | | | | | | | | 0.73M | 0.76M | 0.00M | 0.00M | 2.41M | 3.04M | 0.01M | 0.01M | 2.70M | 2.75M | 2.72M | 2.72M | 2.68M | 3.02M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | 0.09M | 0.36M | 2.15M | 0.39M | 1.42M | 2.43M | 1.42M | 4.62M | 2.03M | 3.02M | 0.90M | 3.59M | 3.23M | 3.85M | 0.71M | 4.32M | 2.40M | 0.80M | 1.13M | 5.72M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | -0.98M | 1.38M | 0.79M | 4.40M | -2.32M | 1.85M | 1.52M | -3.89M | 7.00M | 2.28M | 3.01M | 12.08M | 3.42M | 7.03M | 1.77M | 8.76M | 3.85M | 2.73M | 2.23M | 11.04M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | -0.40M | 0.15M | 0.03M | -0.22M | 0.13M | -0.42M | 1.98M | 1.84M | -2.34M | -4.69M | -2.11M | -9.80M | -6.97M | -6.27M | -8.02M | -12.09M | -0.91M | -4.74M | -12.32M | -10.45M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | 1.67M | 1.47M | -5.94M | | 4.24M | -1.70M | 0.13M | |
|
EBT (Quarter)
|
| | | | | | | 12.83M | 12.08M | 11.93M | 10.92M | 11.86M | 15.32M | 14.52M | 50.14M | 30.08M | 39.18M | 15.80M | 56.60M | 18.49M | 27.26M | 1.85M | 29.55M | 13.92M | 11.22M | 10.17M | 63.33M |
|
Tax Provisions (Quarter)
|
| | | | | | | -5.26M | -2.19M | -1.78M | -2.25M | -4.79M | -6.59M | -3.40M | -10.31M | -4.99M | -7.19M | -2.99M | -9.59M | -4.24M | -6.45M | -1.76M | -8.01M | -2.12M | -2.31M | -1.26M | -11.51M |
|
Profit After Tax (Quarter)
|
| | | | | | | 18.92M | 29.14M | 10.15M | 8.67M | 18.72M | 30.71M | 11.12M | 39.83M | 25.09M | 31.98M | 12.80M | 47.01M | 14.24M | 20.82M | 0.09M | 21.54M | 11.79M | 8.91M | 8.91M | 51.82M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | -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 | -0.41M | -0.15M | -1.14M | 0.35M | -11.33M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | 18.08M | 14.26M | 13.70M | 13.16M | 16.65M | 21.91M | 17.92M | 60.45M | 35.08M | 46.37M | 18.79M | 66.19M | 22.73M | 33.71M | 3.61M | 37.56M | 16.04M | 13.54M | 11.42M | 74.83M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | 18.08M | 14.26M | 13.70M | 13.16M | 16.65M | 21.91M | 17.92M | 60.45M | 35.08M | 46.37M | 18.79M | 66.19M | 22.73M | 33.71M | 3.61M | 37.56M | 16.04M | 13.54M | 11.42M | 74.83M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | 10.06M | 9.89M | 10.15M | 8.67M | 9.47M | 13.21M | 11.12M | 6.30M | 18.52M | 6.56M | 12.95M | 9.33M | 5.56M | 7.56M | 8.99M | 31.65M | 11.94M | 11.04M | 19.41M | 50.67M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | 18.92M | 9.89M | 10.15M | 9.52M | 19.75M | 31.75M | 9.37M | 37.72M | 25.52M | 33.58M | 13.68M | 51.03M | 18.20M | 24.22M | 8.88M | 31.24M | 9.95M | 10.91M | 19.76M | 51.95M |
|
EPS (Basic) (Quarter)
|
| | | | | | | 0.33 | 0.17 | 0.18 | 0.17 | 0.35 | 0.56 | 0.17 | 0.10 | 0.45 | 0.60 | 0.25 | 0.90 | 0.34 | 0.45 | 0.16 | 0.49 | 0.06 | 0.06 | 0.31 | 0.79 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | 0.33 | 0.17 | 0.18 | 0.17 | 0.35 | 0.56 | 0.16 | 0.66 | 0.44 | 0.59 | 0.25 | 0.88 | 0.32 | 0.44 | 0.16 | 0.48 | 0.15 | 0.17 | 0.29 | 0.75 |
|
Shares Outstanding (Quarter)
|
| | | | | | | 56.88M | 56.74M | 55.39M | 55.39M | 56.80M | 56.80M | 56.36M | 367.04M | 56.72M | 56.17M | 54.90M | 56.80M | 53.82M | 53.73M | 55.19M | 63.71M | 173.76M | 173.76M | 63.40M | 65.42M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | 56.88M | 56.74M | 55.39M | 55.39M | 56.80M | 56.80M | 57.15M | 57.15M | 57.40M | 56.48M | 55.41M | 57.88M | 56.83M | 55.47M | 56.92M | 65.45M | 65.45M | 65.45M | 67.76M | 69.13M |
|
EBITDA (Quarter)
|
| | | | | | | 23.15M | 12.63M | 10.10M | 7.68M | 19.44M | 27.54M | 10.52M | 39.27M | 21.49M | 32.56M | 12.15M | 45.23M | 23.06M | 31.51M | 16.43M | 48.25M | 12.34M | 14.46M | 15.82M | 63.06M |
|
Interest Expenses (Quarter)
|
| | | | | | | -1.98M | -1.94M | 4.36M | -1.16M | -0.50M | -1.40M | 7.25M | -1.32M | -2.90M | -3.07M | 18.33M | -4.84M | -5.75M | -1.71M | 30.21M | -3.45M | -4.84M | -6.79M | 25.80M | -4.65M |
|
Tax Rate (Quarter)
|
| | | | | | | -40.99 | -18.10 | -14.92 | -20.58 | -40.36 | -43.00 | -23.42 | -20.57 | -16.60 | -18.36 | -18.96 | -16.95 | -22.95 | -23.65 | -94.90 | -27.12 | -15.25 | -20.60 | -12.35 | -18.18 |