|
Revenue
|
1,828.36M | 1,511.64M | 1,203.27M | 1,180.68M | 1,190.52M | 1,114.79M | 1,279.04M | 1,382.53M | 1,395.53M | 1,783.66M | 2,890.86M | 3,963.13M | 4,322.15M |
|
Cost of Revenue
|
1,635.70M | 1,297.09M | 1,084.51M | 1,075.04M | 1,083.61M | 1,012.84M | 1,164.61M | 1,254.56M | 1,271.38M | 1,623.24M | 2,595.85M | 3,628.27M | 3,979.19M |
|
Gross Profit
|
192.67M | 214.55M | 118.76M | 105.65M | 106.91M | 101.95M | 114.43M | 127.97M | 124.15M | 160.42M | 295.01M | 334.86M | 342.96M |
|
Selling, General & Administrative
|
82.32M | 83.23M | 80.34M | 65.69M | 64.09M | 60.73M | 66.37M | 78.32M | 80.68M | 98.40M | 239.24M | 210.44M | 183.76M |
|
Other Operating Expenses
|
| | | | | | | | | | | -4.19M | -10.46M |
|
Operating Expenses
|
82.32M | 83.23M | 80.34M | 65.69M | 64.09M | 60.73M | 66.37M | 78.32M | 80.68M | 98.40M | 239.24M | 210.44M | 183.76M |
|
Operating Income
|
110.35M | 131.32M | 38.42M | 39.96M | 42.83M | 41.22M | 48.05M | 49.65M | 43.48M | 62.02M | 55.77M | 124.42M | 159.20M |
|
EBIT
|
110.35M | 131.32M | 38.42M | 39.96M | 42.83M | 41.22M | 48.05M | 49.65M | 43.48M | 62.02M | 55.77M | 124.42M | 159.20M |
|
Interest & Investment Income
|
0.04M | 0.11M | -1.53M | -6.53M | -5.64M | -4.64M | -5.07M | -6.47M | -4.79M | -7.99M | -61.88M | -122.44M | -107.90M |
|
Other Non Operating Income
|
| | | | | | | | | | | -22.30M | -2.00M |
|
EBT
|
110.40M | 131.43M | 36.89M | 33.43M | 37.19M | 36.58M | 42.98M | 43.18M | 38.68M | 54.03M | -6.11M | -24.52M | 38.84M |
|
Tax Provisions
|
35.73M | 47.04M | 14.08M | 2.46M | 13.53M | -22.92M | 7.90M | 10.00M | 1.73M | 8.31M | 8.22M | -1.95M | 4.16M |
|
Profit After Tax
|
74.67M | 84.39M | 22.81M | 30.97M | 23.66M | 59.50M | 35.09M | 33.18M | 36.95M | 45.73M | -14.33M | -22.57M | 34.68M |
|
Income from Continuing Operations
|
74.67M | 84.39M | 22.81M | 30.97M | 23.66M | 59.50M | 35.09M | 33.18M | 36.95M | 45.73M | -14.33M | -22.57M | 34.68M |
|
Consolidated Net Income
|
74.67M | 84.39M | 22.81M | 30.97M | 23.66M | 59.50M | 35.09M | 33.18M | 36.95M | 45.73M | -14.33M | -22.57M | 34.68M |
|
Income towards Parent Company
|
74.67M | 84.39M | 22.81M | 30.97M | 23.66M | 59.50M | 35.09M | 33.18M | 36.95M | 45.73M | -14.33M | -22.57M | 34.68M |
|
Net Income towards Common Stockholders
|
74.67M | 84.39M | 22.81M | 30.97M | 23.66M | 59.50M | 35.09M | 33.18M | 36.95M | 45.73M | -14.33M | -22.57M | 34.68M |
|
EPS (Basic)
|
7.13 | 8.06 | 2.18 | 2.94 | 2.21 | 5.40 | 3.13 | 2.90 | 3.19 | 3.91 | -0.68 | -0.73 | 1.10 |
|
EPS (Weighted Average and Diluted)
|
7.13 | 8.06 | 2.13 | 2.86 | 2.16 | 5.31 | 3.08 | 2.86 | 3.14 | 3.86 | -0.68 | -0.73 | 1.08 |
|
Shares Outstanding (Weighted Average)
|
| 10.47M | 10.47M | 10.60M | 10.77M | 11.11M | 11.26M | 11.51M | 11.62M | 11.73M | 30.47M | 31.19M | 31.56M |
|
Shares Outstanding (Diluted Average)
|
10.47M | 10.47M | 10.69M | 10.82M | 10.97M | 11.21M | 11.38M | 11.61M | 11.75M | 11.84M | 21.00M | 31.08M | 31.97M |
|
EBITDA
|
110.35M | 131.32M | 38.42M | 39.96M | 42.83M | 41.22M | 48.05M | 49.65M | 43.48M | 62.02M | 55.77M | 124.42M | 159.20M |
|
Tax Rate
|
32.37% | 35.79% | 38.16% | 7.35% | 36.39% | | 18.37% | 23.17% | 4.47% | 15.37% | | 7.93% | 10.70% |