|
Revenue
|
524.76M | 540.13M | 561.94M | 560.01M | 524.13M | 392.01M | 273.54M | 258.39M | 251.71M | 248.62M | 248.51M | 252.60M | 210.84M | 229.35M | 293.94M | 277.45M | 290.11M | 296.77M | 308.64M | 284.27M | 301.98M | 363.65M | 335.73M | 299.09M | 270.06M | 249.93M | 272.80M | 250.55M | 238.50M | 231.97M | 245.65M | 268.21M | 322.23M | 293.97M | 330.46M | 362.40M | 448.79M | 415.12M | 366.84M | 307.68M | 264.18M | 321.66M | 297.27M | 284.67M | 284.17M | 277.00M | 290.06M | 237.63M | 297.12M | 308.90M |
|
Cost of Revenue
|
286.60M | 327.15M | 330.48M | 327.70M | 277.59M | 227.01M | 171.58M | 162.16M | 157.18M | 154.47M | 150.52M | 142.19M | 122.46M | 142.55M | 188.20M | 179.49M | 190.54M | 201.37M | 197.91M | 191.77M | 204.86M | 269.74M | 242.10M | 208.43M | 178.10M | 156.71M | 169.20M | 147.00M | 148.47M | 131.58M | 160.74M | 180.51M | 191.20M | 218.04M | 183.41M | 270.96M | 351.48M | 324.63M | 268.71M | 201.60M | 176.46M | 228.68M | 196.59M | 182.49M | 182.94M | 160.05M | 191.48M | 183.55M | 199.59M | 209.47M |
|
Gross Profit
|
238.16M | 212.98M | 231.46M | 232.31M | 246.55M | 164.99M | 101.96M | 96.23M | 94.53M | 94.14M | 97.98M | 110.41M | 88.38M | 86.80M | 105.73M | 97.96M | 99.57M | 95.40M | 110.73M | 92.50M | 97.12M | 93.91M | 93.63M | 90.65M | 91.96M | 93.22M | 103.60M | 103.55M | 90.03M | 100.39M | 84.91M | 87.70M | 131.03M | 75.93M | 147.05M | 91.44M | 97.30M | 90.49M | 98.13M | 106.07M | 87.72M | 92.98M | 100.68M | 102.18M | 101.23M | 116.94M | 98.58M | 54.08M | 97.53M | 99.42M |
|
Selling, General & Administrative
|
6.76M | 6.39M | -4.46M | 7.78M | 6.17M | 8.86M | 6.45M | 6.00M | 6.00M | 5.83M | 5.72M | 6.10M | 5.85M | 5.79M | 7.15M | 7.83M | 6.89M | 6.80M | 7.74M | 7.13M | 7.38M | 5.91M | 7.17M | 6.97M | 7.64M | 6.82M | 7.84M | 6.20M | 6.14M | 6.25M | 7.30M | 8.67M | 8.27M | 7.79M | 6.28M | 8.23M | 9.92M | 8.68M | 2.85M | 7.91M | 7.23M | 6.74M | 7.87M | 7.08M | 7.61M | 7.25M | 6.56M | 7.47M | 6.30M | 7.44M |
|
Operating Expenses
|
6.76M | 6.39M | -4.46M | 7.78M | 6.17M | 8.86M | 6.45M | 6.00M | 6.00M | 5.83M | 5.72M | 6.10M | 5.85M | 5.79M | 7.15M | 7.83M | 6.89M | 6.80M | 7.74M | 7.13M | 7.38M | 5.91M | 7.17M | 6.97M | 7.64M | 6.82M | 7.84M | 6.20M | 6.14M | 6.25M | 7.30M | 8.67M | 8.27M | 7.79M | 6.28M | 8.23M | 9.92M | 8.68M | 2.85M | 7.91M | 7.23M | 6.74M | 7.87M | 7.08M | 7.61M | 7.25M | 6.56M | 7.47M | 6.30M | 7.44M |
|
Operating Income
|
231.39M | 206.59M | 225.34M | 224.54M | 240.38M | 156.13M | 95.51M | 90.23M | 88.53M | 88.31M | 92.26M | 104.32M | 82.53M | 81.01M | 98.58M | 90.13M | 92.69M | 88.60M | 102.99M | 85.37M | 89.74M | 88.00M | 86.46M | 83.68M | 84.32M | 86.40M | 95.75M | 97.35M | 83.89M | 94.14M | 77.61M | 79.03M | 122.76M | 68.14M | 140.77M | 83.21M | 87.38M | 81.82M | 95.28M | 98.16M | 80.49M | 86.24M | 92.82M | 95.10M | 93.63M | 109.69M | 92.03M | 46.61M | 91.23M | 91.98M |
|
EBIT
|
231.39M | 206.59M | 225.34M | 224.54M | 240.38M | 156.13M | 95.51M | 90.23M | 88.53M | 88.31M | 92.26M | 104.32M | 82.53M | 81.01M | 98.58M | 90.13M | 92.69M | 88.60M | 102.99M | 85.37M | 89.74M | 88.00M | 86.46M | 83.68M | 84.32M | 86.40M | 95.75M | 97.35M | 83.89M | 94.14M | 77.61M | 79.03M | 122.76M | 68.14M | 140.77M | 83.21M | 87.38M | 81.82M | 95.28M | 98.16M | 80.49M | 86.24M | 92.82M | 95.10M | 93.63M | 109.69M | 92.03M | 46.61M | 91.23M | 91.98M |
|
Non Operating Income
|
1.22M | 1.16M | 1.28M | 1.25M | 1.40M | 0.49M | 0.02M | 0.01M | 0.03M | -0.07M | 0.20M | 0.08M | 0.16M | -0.01M | 0.37M | 1.66M | 0.02M | 0.16M | -0.05M | 0.49M | 0.58M | 0.67M | 0.71M | 0.81M | 1.15M | 0.56M | 0.56M | 0.58M | 0.12M | 0.02M | 0.01M | 0.01M | 0.02M | 0.02M | 0.01M | -0.03M | 0.09M | 0.62M | 0.88M | 0.82M | 1.06M | 1.27M | 1.08M | 1.33M | 1.26M | 1.32M | 1.33M | 1.35M | 0.68M | 0.22M |
|
EBT
|
230.96M | 205.46M | 223.48M | 222.20M | 237.67M | 154.48M | 94.86M | 88.86M | 87.20M | 87.19M | 91.28M | 103.17M | 81.49M | 76.05M | 93.73M | 86.33M | 86.77M | 82.57M | 98.67M | 81.00M | 84.78M | 83.03M | 81.79M | 78.60M | 80.35M | 82.55M | 92.13M | 93.99M | 80.58M | 91.83M | 75.28M | 76.80M | 120.56M | 65.97M | 138.61M | 80.99M | 84.61M | 78.79M | 91.45M | 91.66M | 75.44M | 81.08M | 87.26M | 89.86M | 88.23M | 104.32M | 87.59M | 42.42M | 86.00M | 86.26M |
|
Tax Provisions
|
81.92M | 72.88M | 79.27M | 78.32M | 83.83M | 36.31M | 1.06M | 0.47M | -0.04M | 0.14M | 0.10M | 0.40M | 0.30M | 0.19M | 0.14M | 0.30M | 0.30M | 0.33M | 0.35M | 0.28M | 0.30M | -0.77M | 0.21M | 0.20M | 0.24M | 0.07M | 0.22M | 0.22M | 0.21M | -0.01M | 0.16M | 0.17M | 0.26M | -0.10M | 0.22M | 0.16M | 0.17M | 0.48M | 0.20M | 0.21M | 0.17M | 0.22M | 0.21M | 0.21M | 0.21M | 0.22M | 0.20M | 0.11M | 0.20M | 0.04M |
|
Profit After Tax
|
149.03M | 132.58M | 144.21M | 143.87M | 153.84M | 118.17M | 93.93M | 88.39M | 87.24M | 87.05M | 91.17M | 102.77M | 81.19M | 75.86M | 93.58M | 86.03M | 86.47M | 82.25M | 98.31M | 80.71M | 84.48M | 83.80M | 81.58M | 78.40M | 80.11M | 82.48M | 91.91M | 93.77M | 80.38M | 91.85M | 75.12M | 76.62M | 120.29M | 66.08M | 138.39M | 80.83M | 84.44M | 78.31M | 91.26M | 91.45M | 75.26M | 80.85M | 87.06M | 89.65M | 88.03M | 104.10M | 87.39M | 42.31M | 85.80M | 86.21M |
|
Income from Non-Controlling Interests
|
| | | | | 49.54M | 134.91M | 79.89M | 76.80M | 76.94M | 80.39M | 90.69M | 71.85M | 67.20M | 82.73M | 76.26M | 76.50M | 68.86M | 82.77M | 68.42M | 71.72M | 71.39M | 69.70M | 63.44M | 66.38M | 67.56M | 74.54M | 76.02M | 65.52M | 73.31M | 60.10M | 61.48M | 95.19M | 53.28M | 108.88M | 64.63M | 68.00M | 63.55M | 74.48M | 76.56M | 63.38M | 67.65M | 72.76M | 74.81M | 73.60M | 85.96M | 72.39M | 37.36M | 71.24M | 71.56M |
|
Income from Continuing Operations
|
149.03M | 132.58M | 144.21M | 143.87M | 153.84M | 118.17M | 93.79M | 88.39M | 87.24M | 87.05M | 91.17M | 102.77M | 81.19M | 75.86M | 93.58M | 86.03M | 86.47M | 82.25M | 98.31M | 80.71M | 84.48M | 83.80M | 81.58M | 78.40M | 80.11M | 82.48M | 91.91M | 93.77M | 80.38M | 91.85M | 75.12M | 76.62M | 120.29M | 66.08M | 138.39M | 80.83M | 84.44M | 78.31M | 91.26M | 91.45M | 75.26M | 80.85M | 87.06M | 89.65M | 88.03M | 104.10M | 87.39M | 42.31M | 85.80M | 86.21M |
|
Consolidated Net Income
|
149.03M | 132.58M | 144.21M | 143.87M | 153.84M | 118.17M | 93.79M | 88.39M | 87.24M | 87.05M | 91.17M | 102.77M | 81.19M | 75.86M | 93.58M | 86.03M | 86.47M | 82.25M | 98.31M | 80.71M | 84.48M | 83.80M | 81.58M | 78.40M | 80.11M | 82.48M | 91.91M | 93.77M | 80.38M | 91.85M | 75.12M | 76.62M | 120.29M | 66.08M | 138.39M | 80.83M | 84.44M | 78.31M | 91.26M | 91.45M | 75.26M | 80.85M | 87.06M | 89.65M | 88.03M | 104.10M | 87.39M | 42.31M | 85.80M | 86.21M |
|
Income towards Parent Company
|
149.03M | 132.58M | 144.21M | 143.87M | 153.84M | 118.17M | 93.79M | 88.39M | 87.24M | 87.05M | 91.17M | 102.77M | 81.19M | 75.86M | 93.58M | 86.03M | 86.47M | 82.25M | 98.31M | 80.71M | 84.48M | 83.80M | 81.58M | 78.40M | 80.11M | 82.48M | 91.91M | 93.77M | 80.38M | 91.85M | 75.12M | 76.62M | 120.29M | 66.08M | 138.39M | 80.83M | 84.44M | 78.31M | 91.26M | 91.45M | 75.26M | 80.85M | 87.06M | 89.65M | 88.03M | 104.10M | 87.39M | 42.31M | 85.80M | 86.21M |
|
Net Income towards Common Stockholders
|
149.03M | 132.58M | 144.21M | 143.87M | 153.84M | 118.17M | 93.79M | 88.39M | 87.24M | 87.05M | 91.17M | 102.77M | 81.19M | 75.86M | 93.58M | 86.03M | 86.47M | 82.25M | 98.31M | 80.71M | 84.48M | 83.80M | 81.58M | 78.40M | 80.11M | 82.48M | 91.91M | 93.77M | 80.38M | 91.85M | 75.12M | 76.62M | 120.29M | 66.08M | 138.39M | 80.83M | 84.44M | 78.31M | 91.26M | 91.45M | 75.26M | 80.85M | 87.06M | 89.65M | 88.03M | 104.10M | 87.39M | 42.31M | 85.80M | 86.21M |
|
EPS (Basic)
|
| | | | | 0.19 | 3.47 | 0.31 | 0.39 | 0.37 | 3.37 | 0.45 | 0.34 | 0.32 | 3.46 | 0.35 | 0.36 | 0.47 | 3.46 | 2.50 | 2.62 | 2.60 | 2.53 | 2.42 | 2.28 | 2.34 | 0.50 | 0.50 | 0.43 | 0.53 | 0.43 | 0.43 | 0.71 | 0.36 | 0.83 | 0.46 | 0.47 | 0.42 | 0.47 | 0.42 | 0.34 | 0.37 | 0.40 | 0.42 | 0.41 | 0.51 | 2.48 | 0.14 | 0.41 | 0.42 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46 | 0.47 | 0.42 | 0.47 | 0.42 | 0.34 | 0.37 | 0.40 | 0.42 | 0.41 | 0.51 | 0.42 | 0.14 | 0.41 | 0.42 |
|
Shares Outstanding (Weighted Average)
|
| | | | | 12.94M | 27.06M | 27.06M | 27.06M | 27.06M | 27.06M | 14.37M | 14.37M | 14.37M | 27.06M | 14.37M | 14.37M | 32.23M | 28.39M | 32.24M | 32.24M | 32.24M | 32.24M | 32.35M | 35.19M | 35.19M | 34.49M | 35.19M | 35.19M | 35.19M | 35.20M | 35.20M | 35.20M | 35.21M | 35.21M | 35.21M | 35.21M | 35.22M | 35.22M | 35.22M | 35.22M | 35.23M | 35.22M | 35.23M | 35.23M | 35.24M | 35.23M | 35.24M | 35.24M | 35.24M |
|
EBITDA
|
231.39M | 206.59M | 225.34M | 224.54M | 240.38M | 156.13M | 95.51M | 90.23M | 88.53M | 88.31M | 92.26M | 104.32M | 82.53M | 81.01M | 98.58M | 90.13M | 92.69M | 88.60M | 102.99M | 85.37M | 89.74M | 88.00M | 86.46M | 83.68M | 84.32M | 86.40M | 95.75M | 97.35M | 83.89M | 94.14M | 77.61M | 79.03M | 122.76M | 68.14M | 140.77M | 83.21M | 87.38M | 81.82M | 95.28M | 98.16M | 80.49M | 86.24M | 92.82M | 95.10M | 93.63M | 109.69M | 92.03M | 46.61M | 91.23M | 91.98M |
|
Interest Expenses
|
1.65M | 2.29M | 3.14M | 3.59M | 4.11M | 2.14M | 0.67M | 1.38M | 1.36M | 1.05M | 1.17M | 1.23M | 1.20M | 4.95M | 5.23M | 5.46M | 5.94M | 6.19M | 4.27M | 4.87M | 5.55M | 5.64M | 5.38M | 5.90M | 5.12M | 4.41M | 4.19M | 3.95M | 3.43M | 2.32M | 2.34M | 2.24M | 2.22M | 2.19M | 2.17M | 2.20M | 2.86M | 3.65M | 4.70M | 7.32M | 6.12M | 6.44M | 6.63M | 6.58M | 6.65M | 6.70M | 5.77M | 5.54M | 5.91M | 5.95M |
|
Tax Rate
|
35.47% | 35.47% | 35.47% | 35.25% | 35.27% | 23.50% | 1.12% | 0.53% | -0.05% | 0.16% | 0.12% | 0.39% | 0.36% | 0.26% | 0.15% | 0.35% | 0.34% | 0.39% | 0.36% | 0.35% | 0.36% | -0.93% | 0.25% | 0.25% | 0.29% | 0.09% | 0.24% | 0.23% | 0.26% | -0.02% | 0.21% | 0.23% | 0.22% | -0.16% | 0.16% | 0.20% | 0.21% | 0.61% | 0.21% | 0.23% | 0.23% | 0.27% | 0.24% | 0.23% | 0.23% | 0.21% | 0.23% | 0.25% | 0.24% | 0.05% |