|
Revenue
|
374.38M | 403.36M | 388.38M | 447.96M | 427.10M | 435.63M | 407.90M | 441.80M | 447.90M | 445.00M | 430.10M | 447.00M | 451.10M | 454.50M | 410.70M | 431.80M | 472.40M | 445.90M | 457.93M | 457.10M | 437.92M | 476.97M | 465.90M | 880.41M | 422.98M | 433.36M | 436.39M | 434.30M | 404.30M | 425.60M | 436.40M | 452.20M | 411.40M | 451.70M | 455.70M | 477.30M | 410.90M | 448.62M | 449.37M | 491.20M | 423.50M | 466.20M | 467.10M | 474.70M | 431.30M | 491.00M | 482.90M | 536.30M | | | | | | | |
|
Cost of Revenue
|
123.25M | 129.28M | 121.54M | 138.77M | 133.44M | 140.26M | 125.27M | 139.54M | 137.91M | 136.33M | 129.67M | 132.67M | 142.13M | 138.92M | 127.24M | 129.55M | 141.79M | 133.64M | 130.56M | 126.17M | 124.05M | 134.54M | 124.25M | 116.84M | 119.73M | 116.59M | 120.22M | 109.82M | 113.48M | 111.57M | 116.41M | 159.34M | 114.79M | 119.86M | 136.36M | 136.58M | 127.74M | 132.58M | 143.88M | 150.53M | 143.10M | 143.41M | 153.92M | 150.59M | 144.81M | 154.85M | 157.64M | 168.04M | | | | | | | |
|
Gross Profit
|
251.13M | 274.08M | 266.84M | 309.19M | 293.67M | 295.37M | 282.63M | 302.26M | 309.99M | 308.67M | 300.43M | 314.33M | 308.97M | 315.58M | 283.46M | 302.25M | 330.61M | 312.26M | 327.37M | 330.93M | 313.86M | 342.43M | 341.66M | 763.56M | 303.25M | 316.77M | 316.18M | 324.48M | 290.82M | 314.03M | 320.00M | 292.86M | 296.61M | 331.83M | 319.34M | 340.72M | 283.16M | 316.05M | 305.49M | 340.67M | 280.40M | 322.79M | 313.18M | 324.11M | 286.49M | 336.15M | 325.26M | 368.26M | | | | | | | |
|
Amortization - Intangibles
|
8.44M | 8.99M | 9.08M | 8.99M | 8.56M | 8.53M | 8.58M | 8.71M | 8.80M | 9.13M | 9.07M | 9.02M | 8.88M | 9.79M | 9.67M | 9.58M | 11.16M | 11.58M | 11.16M | 11.61M | 12.65M | 13.10M | 13.11M | 12.36M | 12.42M | 12.67M | 12.18M | 12.51M | 12.57M | 12.25M | 12.49M | 12.35M | 12.62M | 11.18M | 12.16M | 12.27M | 12.68M | 12.37M | 14.78M | 14.83M | 14.97M | 15.02M | 15.73M | 16.71M | 16.89M | 17.17M | 19.03M | 21.60M | | | | | | | |
|
Selling, General & Administrative
|
179.41M | 224.44M | 202.11M | | | | 211.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 240.43M | 236.21M | 240.72M | 246.23M | 250.17M | 240.38M | 245.68M | 261.12M | 237.37M | 247.17M | 251.24M | 286.88M | | | | | | | |
|
Restructuring Costs
|
| | | | 2.83M | 0.79M | | | | | | | | | 4.80M | | | 24.50M | 4.26M | 15.40M | -0.15M | | 24.03M | 4.92M | 3.42M | 3.69M | 13.71M | 7.78M | -0.92M | 6.85M | 9.12M | -1.69M | 25.73M | -1.41M | 2.21M | 2.04M | -6.09M | 10.00M | -0.35M | -0.44M | 10.71M | 1.91M | 2.31M | | 1.11M | 1.68M | 18.30M | | | | | | | | |
|
Other Operating Expenses
|
131.69M | 138.27M | 130.61M | 372.64M | 356.00M | 391.48M | 133.85M | 364.11M | 378.20M | 407.20M | 369.92M | | | | 366.94M | 9.80M | | -3.80M | | -3.80M | 388.44M | 400.97M | 387.83M | 378.66M | 374.65M | 369.40M | 383.06M | 383.20M | 361.39M | 371.10M | 376.18M | 385.15M | 373.14M | 372.35M | 388.07M | 402.51M | 140.42M | 144.94M | 158.65M | 165.36M | 158.09M | 160.52M | 170.64M | 384.23M | 162.81M | 172.26M | 179.04M | 198.13M | | | | | | | |
|
Operating Expenses
|
311.10M | 362.71M | 332.73M | 372.64M | 358.84M | 392.26M | 344.88M | 364.11M | 378.20M | 407.20M | 369.92M | 375.00M | 372.65M | | 371.74M | 378.64M | 388.81M | 449.76M | 384.55M | 409.55M | 388.29M | 400.97M | 411.86M | 383.58M | 378.07M | 373.10M | 396.77M | 390.98M | 360.47M | 377.94M | 385.30M | 383.46M | 398.87M | 370.94M | 390.28M | 404.54M | 374.76M | 391.15M | 399.02M | 411.15M | 418.97M | 402.81M | 418.64M | 645.35M | 401.29M | 421.11M | 448.58M | 485.01M | | | | | | | |
|
Operating Income
|
63.28M | 40.65M | 55.65M | 75.31M | 68.26M | 43.37M | 63.06M | 77.70M | 69.70M | 37.60M | 60.20M | 72.00M | 78.50M | 69.70M | 39.00M | 62.90M | 83.60M | 13.90M | 73.38M | 47.50M | 49.63M | 76.00M | 54.04M | 58.06M | 44.91M | 60.27M | 39.62M | 43.32M | 43.80M | 47.70M | 51.20M | 63.50M | 12.60M | 80.80M | 65.40M | 72.70M | 36.14M | 57.48M | 50.35M | 80.10M | 4.50M | 63.40M | 48.50M | -170.70M | 30.00M | 69.90M | 34.40M | 51.20M | | | | | | | |
|
EBIT
|
63.28M | 40.65M | 55.65M | 75.31M | 68.26M | 43.37M | 63.06M | 77.70M | 69.70M | 37.60M | 60.20M | 72.00M | 78.50M | 69.70M | 39.00M | 62.90M | 83.60M | 13.90M | 73.38M | 47.50M | 49.63M | 76.00M | 54.04M | 58.06M | 44.91M | 60.27M | 39.62M | 43.32M | 43.80M | 47.70M | 51.20M | 63.50M | 12.60M | 80.80M | 65.40M | 72.70M | 36.14M | 57.48M | 50.35M | 80.10M | 4.50M | 63.40M | 48.50M | -170.70M | 30.00M | 69.90M | 34.40M | 51.20M | 44.00M | 70.61M | 43.22M | 51.83M | | | |
|
Interest & Investment Income
|
| | 0.14M | 0.11M | | | 0.42M | 0.46M | | | 0.58M | | | | | | | | | | | | | | 0.66M | 0.64M | 0.79M | 0.82M | 0.38M | 0.48M | 0.64M | -5.20M | 1.94M | 2.56M | 2.20M | 1.87M | 2.47M | 2.51M | 2.74M | 3.38M | 2.83M | 2.54M | 4.23M | | 4.39M | | | | | | | | | | |
|
Other Non Operating Income
|
-6.55M | 22.33M | -9.76M | -0.94M | 0.61M | -0.80M | 0.68M | 0.46M | -0.89M | 4.07M | 0.58M | 1.29M | 0.42M | 0.68M | 1.02M | -1.47M | -1.15M | 4.21M | 0.47M | 0.69M | 0.31M | 1.11M | 2.78M | -1.09M | -0.08M | 0.04M | 1.43M | | 0.22M | -0.36M | 2.12M | -1.56M | -5.14M | -0.42M | -6.03M | -1.24M | -1.73M | -0.05M | -2.52M | -1.71M | 2.65M | -2.67M | -1.75M | 15.14M | -0.08M | -0.70M | -5.69M | 23.23M | | | | | | | |
|
Non Operating Income
|
0.04M | 0.13M | 0.14M | | 0.20M | 0.38M | 0.42M | | 0.74M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
43.96M | 30.28M | 37.12M | 65.58M | 60.40M | 37.11M | 57.09M | 73.29M | 64.88M | 35.80M | 58.78M | 70.77M | 75.93M | 66.62M | 37.72M | 59.26M | 78.99M | 10.95M | 70.39M | 44.33M | 45.63M | 72.82M | 53.26M | 53.75M | 41.92M | 56.62M | 37.25M | 39.00M | 40.34M | 43.40M | 48.98M | 60.20M | 6.10M | 79.48M | 58.27M | 75.34M | 34.08M | 56.32M | 45.22M | 77.33M | 3.97M | 56.47M | 44.67M | -272.39M | 29.73M | 68.51M | 27.39M | 50.27M | 44.00M | 70.61M | 43.22M | 51.83M | | | |
|
Tax Provisions
|
10.53M | 5.78M | 10.24M | 19.33M | 17.99M | 9.11M | 13.04M | 19.64M | 19.26M | 7.23M | 7.98M | 19.99M | 13.02M | 18.36M | 1.60M | 16.20M | 21.89M | 20.24M | 17.90M | 20.74M | 11.98M | 19.04M | 10.71M | 14.02M | 9.46M | 13.02M | 1.73M | 4.80M | 9.33M | 54.85M | 1.56M | 40.49M | -3.14M | 19.43M | -10.57M | 39.14M | 7.79M | 12.54M | 10.28M | 26.84M | 0.34M | 11.78M | 9.23M | 17.46M | 13.40M | 0.08M | 5.23M | 8.94M | 30.17M | 14.65M | 7.85M | 8.68M | | | |
|
Profit After Tax
|
33.43M | 24.50M | 26.88M | 46.26M | 42.41M | 28.00M | 44.00M | 53.70M | 45.60M | 28.60M | 50.80M | 50.80M | 62.90M | 48.20M | 36.10M | 43.10M | 57.10M | 7.90M | 52.49M | 35.90M | 33.65M | 53.78M | 42.55M | 46.90M | 32.46M | 43.60M | 35.52M | 34.21M | 31.00M | -11.50M | 47.40M | 46.70M | 9.20M | 60.00M | 68.80M | 54.20M | 26.30M | 43.78M | 34.94M | 63.30M | 3.60M | 44.70M | 35.40M | -158.00M | 16.33M | 68.43M | 22.16M | 41.40M | 13.83M | 55.97M | 35.37M | 43.15M | | | |
|
Net Income - Minority
|
| -513.50M | | | | -722.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
33.43M | 24.50M | 26.88M | 46.26M | 42.41M | 28.00M | 44.05M | 53.66M | 45.62M | 28.57M | 50.80M | 50.78M | 62.91M | 48.27M | 36.12M | 43.06M | 57.10M | -9.30M | 52.49M | 23.59M | 33.65M | 53.78M | 42.55M | 39.73M | 32.46M | 43.60M | 35.52M | 34.21M | 31.01M | -11.45M | 47.42M | 19.70M | 9.24M | 60.05M | 68.84M | 36.20M | 26.30M | 43.78M | 34.94M | 50.49M | 3.62M | 44.69M | 35.44M | -289.85M | 16.33M | 68.43M | 22.16M | 41.33M | 13.83M | 55.97M | 35.37M | 43.15M | | | |
|
Consolidated Net Income
|
33.43M | 24.50M | 26.88M | 46.26M | 42.41M | 28.00M | 44.05M | 53.66M | 45.62M | 28.57M | 50.80M | 50.78M | 62.91M | 48.27M | 36.12M | 43.06M | 57.10M | -9.30M | 52.49M | 23.59M | 33.65M | 53.78M | 42.55M | 39.73M | 32.46M | 43.60M | 35.52M | 34.21M | 31.01M | -11.45M | 47.42M | 19.70M | 9.24M | 60.05M | 68.84M | 36.20M | 26.30M | 43.78M | 34.94M | 50.49M | 3.62M | 44.69M | 35.44M | -289.85M | 16.33M | 68.43M | 22.16M | 41.33M | 13.83M | 55.97M | 35.37M | 43.15M | | | |
|
Income towards Parent Company
|
33.43M | -489.00M | 26.88M | 46.26M | 42.41M | -694.40M | 44.05M | 53.66M | 45.62M | 28.57M | 50.80M | 50.78M | 62.91M | 48.27M | 36.12M | 43.06M | 57.10M | -9.30M | 52.49M | 23.59M | 33.65M | 53.78M | 42.55M | 39.73M | 32.46M | 43.60M | 35.52M | 34.21M | 31.01M | -11.45M | 47.42M | 19.70M | 9.24M | 60.05M | 68.84M | 36.20M | 26.30M | 43.78M | 34.94M | 50.49M | 3.62M | 44.69M | 35.44M | -289.85M | 16.33M | 68.43M | 22.16M | 41.33M | 13.83M | 55.97M | 35.37M | 43.15M | | | |
|
Net Income towards Common Stockholders
|
33.43M | -489.00M | 26.88M | 46.26M | 42.41M | -694.40M | 44.05M | 53.66M | 45.62M | 28.57M | 50.80M | 50.78M | 62.91M | 48.27M | 36.12M | 43.06M | 57.10M | -9.30M | 52.49M | 23.59M | 33.65M | 53.78M | 42.55M | 39.73M | 32.46M | 43.60M | 35.52M | 34.21M | 31.01M | -11.45M | 47.42M | 19.70M | 9.24M | 60.05M | 68.84M | 36.20M | 26.30M | 43.78M | 34.94M | 50.49M | 3.62M | 44.69M | 35.44M | -289.85M | 16.33M | 68.43M | 22.16M | 41.33M | 13.83M | 55.97M | 35.37M | 43.15M | | | |
|
EPS (Basic)
|
18.78 | -222.27 | 0.46 | 0.79 | 0.72 | -0.01M | 0.74 | 0.89 | 0.76 | 474.88 | 0.84 | 0.84 | 1.05 | 0.81 | 0.61 | 0.72 | 0.96 | 0.14 | 0.89 | 0.61 | 0.57 | 0.91 | 0.73 | 0.80 | 0.55 | 0.75 | 0.62 | 0.59 | 0.54 | -0.20 | 0.83 | 0.82 | 0.16 | 1.06 | 1.21 | 0.95 | 0.46 | 0.76 | 0.61 | 1.11 | 0.06 | 0.79 | 0.63 | -2.83 | 0.29 | 1.22 | 0.40 | 0.74 | | | | 0.77 | | | |
|
EPS (Weighted Average and Diluted)
|
19.21 | -227.44 | 0.45 | 0.78 | 0.71 | -0.01M | 0.72 | 0.88 | 0.74 | 465.60 | 0.82 | 0.83 | 1.03 | 0.80 | 0.60 | 0.71 | 0.95 | 0.13 | 0.88 | 0.60 | 0.56 | 0.90 | 0.72 | 0.79 | 0.55 | 0.74 | 0.61 | 0.58 | 0.53 | -0.20 | 0.82 | 0.81 | 0.16 | 1.04 | 1.19 | 0.93 | 0.45 | 0.76 | 0.61 | 1.10 | 0.06 | 0.79 | 0.63 | -2.83 | 0.29 | 1.22 | 0.39 | 0.73 | | | | 0.76 | | | |
|
Shares Outstanding (Weighted Average)
|
1.78M | 2.20M | 0.46M | | | 0.06M | 0.74M | 59.99M | 0.06M | 0.06M | 0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.93M | | | | 55.76M | 55.56M | 54.95M | 54.05M |
|
Shares Outstanding (Diluted Average)
|
1.74M | 2.15M | 59.12M | | | 0.06M | 0.06M | 61.01M | 0.06M | 0.06M | 0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.46M | | | | 56.60M | 56.35M | 54.95M | 54.83M |
|
EBITDA
|
63.28M | 40.65M | 55.65M | 75.31M | 68.26M | 43.37M | 63.06M | 77.70M | 69.70M | 37.60M | 60.20M | 72.00M | 78.50M | 69.70M | 39.00M | 62.90M | 83.60M | 13.90M | 73.38M | 47.50M | 49.63M | 76.00M | 54.04M | 58.06M | 44.91M | 60.27M | 39.62M | 43.32M | 43.80M | 47.70M | 51.20M | 63.50M | 12.60M | 80.80M | 65.40M | 72.70M | 36.14M | 99.58M | 90.40M | 80.10M | 52.26M | 105.90M | 94.66M | -170.70M | 57.71M | 60.91M | 64.27M | 51.20M | 10.02M | 52.36M | 26.14M | 51.83M | | | |
|
Interest Expenses
|
-12.82M | -9.31M | 8.92M | 8.90M | 8.68M | 5.83M | 5.71M | 4.82M | 4.63M | 2.16M | 1.74M | 1.76M | 2.77M | 2.77M | 2.83M | 2.90M | 3.83M | 3.52M | 3.48M | 3.57M | 4.14M | 4.51M | 4.37M | 4.06M | 3.57M | 4.32M | 4.59M | 4.22M | 4.07M | 4.36M | 4.93M | 3.58M | 3.27M | 3.46M | 3.29M | 3.25M | 2.80M | 3.61M | 5.35M | 4.37M | 6.08M | 6.79M | 6.31M | 5.79M | 4.61M | 4.46M | 4.85M | 4.46M | | | | | | | |
|
Tax Rate
|
23.95% | 19.09% | 27.59% | 29.47% | 29.78% | 24.55% | 22.85% | 26.79% | 29.69% | 20.20% | 13.58% | 28.25% | 17.14% | 27.56% | 4.25% | 27.34% | 27.72% | 184.93% | 25.43% | 46.79% | 26.27% | 26.15% | 20.11% | 26.08% | 22.57% | 23.00% | 4.64% | 12.30% | 23.12% | 126.38% | 3.19% | 67.27% | -51.51% | 24.45% | -18.15% | 51.96% | 22.85% | 22.26% | 22.72% | 34.71% | 8.65% | 20.86% | 20.66% | -6.41% | 45.07% | 0.12% | 19.10% | 17.79% | 68.57% | 20.74% | 18.17% | 16.75% | | | |