|
Revenue
|
| 43.10M | 45.51M | 47.40M | 38.66M | 51.47M | 55.66M | 55.90M | -8.40M | 63.00M | 63.70M | 65.20M | 67.10M | 67.30M | 72.40M |
|
Gross Profit
|
| 40.48M | 42.57M | | | 47.56M | 50.55M | | | | | | | | |
|
Share-based Compensation (IS)
|
| -12.35M | -6.53M | -13.90M | | -21.50M | -31.60M | -18.20M | | -17.90M | -5.50M | -1.50M | -8.90M | -5.40M | -5.90M |
|
Selling, General & Administrative
|
| -12.53M | -5.53M | -5.60M | -8.21M | -6.81M | -7.32M | -8.80M | | -9.00M | -7.00M | -8.50M | -8.30M | -8.30M | -7.80M |
|
Restructuring Costs
|
| -5.74M | | | | -6.44M | | | | | | | | | |
|
Operating Expenses
|
| -18.27M | -5.53M | -5.60M | -8.21M | -13.25M | -7.32M | -8.80M | | -9.00M | -7.00M | -8.50M | -8.30M | -8.30M | -7.80M |
|
Operating Income
|
| 58.75M | 48.10M | | | 60.81M | 57.87M | 51.20M | | 56.80M | 56.80M | 58.70M | | 60.90M | 65.10M |
|
EBIT
|
| 58.75M | 48.10M | 62.50M | | 60.81M | 57.87M | 51.20M | | 56.80M | 56.80M | 58.70M | 18.30M | 60.90M | 65.10M |
|
Non Operating Investment Income
|
| 5.03M | | | | | | 0.50M | -0.25M | | | -2.40M | | 0.40M | -0.40M |
|
Interest & Investment Income
|
| 0.13M | -1.55M | 1.10M | 0.57M | 0.54M | -5.50M | -9.40M | -5.10M | -9.10M | 4.00M | 2.00M | 1.00M | -1.40M | -2.00M |
|
Other Non Operating Income
|
| 0.35M | 0.26M | 0.30M | 4.60M | 3.74M | -2.15M | 2.70M | | 1.10M | 0.90M | -8.90M | 1.60M | 0.90M | 0.60M |
|
Non Operating Income
|
| 32.87M | 52.08M | 37.10M | | 66.90M | 88.00M | 58.10M | | 84.20M | 12.90M | 32.40M | -24.30M | 2.20M | -3.50M |
|
EBT
|
| 67.29M | 88.72M | 74.80M | | 107.69M | 130.98M | 99.80M | | 131.80M | 62.70M | 81.20M | 28.60M | 54.50M | 52.40M |
|
Tax Provisions
|
| -13.69M | -26.74M | 3.90M | | -11.98M | -54.76M | 14.00M | | -22.50M | -10.70M | -143.80M | -13.70M | -26.80M | -27.40M |
|
Profit After Tax
|
| 53.60M | 61.97M | 78.70M | | 95.71M | 76.22M | 113.80M | | 109.30M | 52.00M | -62.60M | 14.90M | 27.70M | 25.00M |
|
Income from Continuing Operations
|
| 80.98M | 115.46M | 70.90M | | 119.66M | 185.75M | 85.80M | | 154.30M | 73.40M | 225.00M | 42.30M | 81.30M | 79.80M |
|
Consolidated Net Income
|
| 80.98M | 115.46M | 70.90M | | 119.66M | 185.75M | 85.80M | | 154.30M | 73.40M | 225.00M | 42.30M | 81.30M | 79.80M |
|
Income towards Parent Company
|
| 80.98M | 115.46M | 70.90M | | 119.66M | 185.75M | 85.80M | | 154.30M | 73.40M | 225.00M | 42.30M | 81.30M | 79.80M |
|
Net Income towards Common Stockholders
|
| 80.98M | 115.46M | 70.90M | | 119.66M | 185.75M | 85.80M | | 154.30M | 73.40M | 225.00M | 42.30M | 81.30M | 79.80M |
|
EPS (Basic)
|
| 539.15M | 477.90 | 198.66M | | 541.70M | 668.88M | 205.12M | | 575.96M | 273.78M | | | 1,622.75M | |
|
EPS (Weighted Average and Diluted)
|
| 547.90M | | 202.05M | | 550.93M | 679.40M | 203.27 | | 583.59M | 236.47 | 945.38 | | 1,645.75M | |
|
Shares Outstanding (Weighted Average)
|
0.27 | 0.15 | 0.24M | 0.36 | 0.08 | 0.22 | 0.28 | 0.42 | 0.14 | 0.27 | 0.27 | | | 0.05 | |
|
Shares Outstanding (Diluted Average)
|
0.26 | 0.15 | | 0.35 | 0.08 | 0.22 | 0.27 | 0.42M | | 0.26 | 0.31M | 0.24M | | 0.05 | |
|
EBITDA
|
| 36.43M | 38.68M | 39.40M | 59.12M | 98.59M | 78.98M | 44.10M | | 50.40M | 51.90M | 52.30M | 55.30M | 55.00M | 59.70M |
|
Interest Expenses
|
| -11.93M | -11.78M | -12.30M | 11.21M | -11.77M | -11.40M | -11.60M | 9.30M | -12.30M | 32.20M | 41.90M | -10.30M | 20.70M | -12.30M |
|
Tax Rate
|
| -20.34 | -30.14 | 5.21 | | -11.12 | -41.81 | 14.03 | | -17.07 | -17.07 | -177.09 | -47.90 | -49.17 | -52.29 |