|
Revenue
|
700.70M | 699.30M | 709.38M | 715.90M | 717.92M | 705.37M | 698.25M | 684.28M | 683.78M | 665.25M | 673.80M | 712.01M | 663.39M |
|
Cost of Revenue
|
496.11M | 499.46M | 484.57M | 490.07M | 502.38M | 504.42M | 495.76M | 487.31M | 495.26M | 489.99M | 491.68M | 533.15M | 492.22M |
|
Gross Profit
|
204.58M | 199.84M | 224.82M | 225.83M | 215.54M | 200.95M | 202.49M | 196.97M | 188.52M | 175.26M | 182.12M | 178.86M | 171.17M |
|
Selling, General & Administrative
|
126.32M | 116.83M | 124.25M | 133.26M | 132.58M | 122.68M | 130.04M | 131.91M | 121.19M | 147.95M | 122.30M | 125.88M | 120.25M |
|
Other Operating Expenses
|
530.00M | 533.08M | 518.77M | 524.86M | 537.74M | 539.63M | 530.68M | 522.60M | 532.20M | 525.87M | 526.54M | 568.49M | 526.56M |
|
Operating Expenses
|
656.32M | 649.91M | 643.02M | 658.13M | 670.33M | 662.31M | 660.73M | 654.50M | 653.38M | 673.82M | 648.84M | 694.37M | 646.81M |
|
Operating Income
|
44.37M | 49.39M | 66.37M | 57.77M | 47.60M | 43.05M | 37.52M | 29.78M | 30.40M | -8.57M | 24.96M | 17.64M | 16.58M |
|
EBIT
|
44.37M | 49.39M | 66.37M | 57.77M | 47.60M | 43.05M | 37.52M | 29.78M | 30.40M | -8.57M | 24.96M | 17.64M | 16.58M |
|
Interest & Investment Income
|
| | | | -31.53M | -35.33M | -29.86M | -29.85M | -23.10M | -22.33M | -22.50M | -24.34M | -22.19M |
|
Other Non Operating Income
|
| | | | 0.76M | 0.61M | 0.47M | -1.20M | -3.61M | -3.29M | -3.21M | -1.42M | -2.95M |
|
Non Operating Income
|
0.19M | 0.16M | -0.08M | 1.83M | 0.76M | 0.61M | 0.47M | -1.20M | -3.61M | -3.29M | -3.21M | -1.42M | -2.95M |
|
EBT
|
44.56M | 49.55M | 66.28M | 109.33M | 16.82M | 8.34M | 8.14M | -1.27M | 1.54M | -34.19M | -0.75M | -10.90M | -8.56M |
|
Tax Provisions
|
11.10M | 12.70M | 17.42M | 15.36M | 4.56M | 2.38M | 3.10M | 1.03M | 0.71M | -6.36M | -0.07M | 1.64M | -2.17M |
|
Profit After Tax
|
33.47M | 36.85M | 48.86M | 93.97M | 12.27M | 5.96M | 5.04M | -2.30M | 0.83M | -27.83M | -0.68M | -12.55M | -6.39M |
|
Equity Income
|
| | | | | | | | -2.15M | | | | |
|
Income from Continuing Operations
|
33.47M | 36.85M | 48.86M | 93.97M | 12.27M | 5.96M | 5.04M | -2.30M | 0.83M | -27.83M | -0.68M | -12.55M | -6.39M |
|
Consolidated Net Income
|
33.47M | 36.85M | 48.86M | 93.97M | 12.27M | 5.96M | 5.04M | -2.30M | 0.83M | -27.83M | -0.68M | -12.55M | -6.39M |
|
Income towards Parent Company
|
33.47M | 36.85M | 48.86M | 93.97M | 12.27M | 5.96M | 5.04M | -2.30M | 0.83M | -27.83M | -0.68M | -12.55M | -6.39M |
|
Net Income towards Common Stockholders
|
33.47M | 36.85M | 48.86M | 93.97M | 12.27M | 5.96M | 5.04M | -2.30M | 0.83M | -27.83M | -0.68M | -12.55M | -6.39M |
|
EPS (Basic)
|
0.26 | 0.28 | 0.37 | 0.72 | 0.09 | 0.05 | 0.04 | -0.02 | 0.01 | -0.21 | -0.01 | -0.10 | -0.05 |
|
EPS (Weighted Average and Diluted)
|
0.26 | 0.28 | 0.37 | 0.72 | 0.09 | 0.05 | 0.04 | -0.02 | 0.01 | -0.21 | -0.01 | -0.10 | -0.05 |
|
Shares Outstanding (Weighted Average)
|
130.72M | 130.72M | 130.72M | 130.72M | 131.39M | 131.52M | 131.54M | 131.51M | 131.59M | 131.75M | 131.81M | 131.75M | 131.90M |
|
Shares Outstanding (Diluted Average)
|
130.72M | 130.72M | 130.72M | 130.72M | 131.74M | 131.89M | 131.83M | 131.79M | 132.12M | 131.75M | 131.81M | 131.75M | 131.90M |
|
EBITDA
|
44.37M | 49.39M | 66.37M | 57.77M | 47.60M | 43.05M | 37.52M | 29.78M | 30.40M | -8.57M | 24.96M | 17.64M | 16.58M |
|
Tax Rate
|
24.90% | 25.63% | 26.28% | 14.05% | 27.09% | 28.49% | 38.10% | -80.80% | 45.97% | 18.61% | 9.75% | -15.08% | 25.33% |