|
Revenue
|
346.15M | 390.58M | 372.53M | 324.49M | | 388.00M | 376.74M | 330.61M | 356.69M | 503.43M | 486.01M | 428.43M | 401.28M | 506.79M | 488.61M | 432.90M | 411.13M | 490.79M | 470.89M | 396.33M | 366.11M | 409.36M | 397.55M | 345.18M | 327.83M | 322.10M | 309.75M | 273.32M | 259.24M | 306.91M | 309.76M | 280.82M | 267.41M | 329.06M | | | -31.55M | -31.00M | -29.73M | | -29.12M | -20.29M | -19.28M | 4.37M | 297.76M | 269.45M | 249.72M | 222.90M | 241.90M | 226.83M | 214.87M | 205.96M | 206.55M | 202.07M | 192.89M | 184.41M | 186.57M | 177.00M | 172.09M |
|
Cost of Revenue
|
161.56M | 178.41M | 165.06M | 146.50M | | 176.31M | 165.07M | 152.10M | 171.45M | 220.29M | 198.86M | 177.25M | 177.59M | 215.17M | 191.23M | 174.78M | 164.44M | 207.15M | 187.17M | 164.35M | 164.33M | 186.46M | 171.73M | 157.62M | 225.47M | 164.80M | 150.39M | 136.70M | 138.44M | 157.24M | 148.71M | 136.52M | 136.94M | 164.97M | | | | | | | | | | | 117.66M | 106.49M | 97.37M | 96.94M | 122.38M | 83.65M | 73.12M | 81.10M | 90.16M | 64.78M | 63.39M | 55.90M | 78.78M | 46.49M | 48.40M |
|
Gross Profit
|
184.60M | 212.17M | 207.47M | 178.00M | | 211.68M | 211.67M | 178.51M | 188.77M | 283.14M | 287.15M | 251.18M | 225.66M | 291.17M | 297.03M | 257.65M | 247.96M | 283.64M | 283.71M | 231.98M | 201.78M | 222.90M | 225.81M | 187.57M | 166.27M | 157.30M | 159.36M | 136.62M | 120.80M | 149.67M | 161.05M | 144.30M | 130.48M | 164.10M | | | | | | | | | | | 180.10M | 162.96M | 152.35M | 125.97M | 119.51M | 143.18M | 141.75M | 124.86M | 137.80M | 137.29M | 129.50M | 128.51M | 132.88M | 130.51M | 124.11M |
|
Share-based Compensation (IS)
|
8.93M | | | | 9.33M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
43.82M | 43.77M | 42.95M | 40.95M | | 45.79M | 42.82M | 48.64M | 55.50M | 51.75M | 56.67M | 51.37M | 49.47M | 55.27M | 56.24M | 57.96M | 59.87M | 58.32M | 58.99M | 59.30M | 71.12M | 56.51M | 65.02M | 59.36M | 94.19M | 51.98M | 48.46M | 46.36M | | 49.60M | 46.12M | 47.43M | 47.14M | 47.44M | | | | | | | | | | | 63.56M | 71.32M | 58.44M | 70.52M | 59.86M | 65.74M | 63.03M | 76.31M | 58.98M | 36.93M | 57.05M | 77.37M | 46.75M | 42.85M | 60.12M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | -44.14M | -53.01M | -44.37M | -39.55M | -41.54M | | -34.26M | -34.50M | -34.18M | 23.36M | -35.26M | -35.49M | -36.88M | -34.08M | -34.24M | 15.57M | 19.37M | 30.34M | 77.16M | 30.10M | 53.70M | 45.45M | 39.20M | 35.95M | | | | | -43.84M | | | | | | | | | | | |
|
Operating Expenses
|
43.82M | 43.77M | 42.95M | 40.95M | | 45.79M | 42.82M | 48.64M | 55.50M | 51.75M | 56.67M | 51.37M | 49.47M | 55.27M | 56.24M | 57.96M | 59.87M | 58.32M | 58.99M | 15.17M | 18.11M | 12.14M | 25.47M | 17.83M | 94.19M | 17.71M | 13.95M | 12.18M | 23.36M | 14.34M | 10.63M | 10.56M | 13.06M | 13.19M | 15.57M | 19.37M | 30.34M | 77.16M | 30.10M | 53.70M | 45.45M | 39.20M | 35.95M | | 63.56M | 71.32M | 58.44M | 26.68M | 59.86M | 65.74M | 63.03M | 76.31M | 58.98M | 36.93M | 57.05M | 77.37M | 46.75M | 42.85M | 60.12M |
|
Operating Income
|
99.93M | 93.84M | 111.34M | 101.24M | 27.01M | 91.43M | 112.16M | 90.45M | 96.31M | 135.73M | 155.33M | 138.30M | 116.97M | 102.77M | 153.51M | 131.98M | 122.54M | 102.64M | 153.31M | 123.67M | 78.14M | 51.05M | 114.56M | 91.39M | 42.30M | 18.04M | 70.58M | 63.11M | 16.33M | 13.56M | 73.73M | 66.79M | 46.73M | 30.23M | | | | | | | | | | | 8.97M | 13.37M | -254.53M | -51.78M | -28.58M | 26.32M | 30.61M | -6.01M | -269.33M | 35.93M | -39.05M | 36.22M | -20.20M | 41.40M | 8.04M |
|
EBIT
|
99.93M | 93.84M | 111.34M | 101.24M | 27.01M | 91.43M | 112.16M | 90.45M | 96.31M | 135.73M | 155.33M | 138.30M | 116.97M | 102.77M | 153.51M | 131.98M | 122.54M | 102.64M | 153.31M | 123.67M | 78.14M | 51.05M | 114.56M | 91.39M | 42.30M | 18.04M | 70.58M | 63.11M | 16.33M | 13.56M | 73.73M | 66.79M | 46.73M | 30.23M | 71.16M | 64.26M | 24.84M | 50.57M | 92.85M | | 3.07M | 30.12M | 78.96M | 24.07M | 8.97M | 13.37M | -254.53M | -51.78M | -28.58M | 26.32M | 30.61M | -6.01M | -269.33M | 35.93M | -39.05M | 36.22M | -20.20M | 41.40M | 8.04M |
|
Other Non Operating Income
|
3.23M | 0.50M | 0.48M | 0.42M | | -0.62M | -1.02M | 0.61M | -1.36M | 0.47M | -0.23M | -0.28M | -3.35M | 0.51M | -3.80M | 0.76M | 0.55M | -1.30M | 0.14M | 0.35M | -20.88M | 10.54M | -0.89M | -1.52M | -14.63M | 4.75M | 6.73M | -0.37M | | 0.07M | -0.61M | 0.15M | -1.13M | -0.64M | | | | | | | | | | | -0.34M | -1.61M | -1.34M | 1.61M | 0.33M | 0.52M | -0.81M | -0.11M | 1.60M | 0.08M | -5.87M | 4.19M | -2.21M | -4.48M | -0.34M |
|
Non Operating Income
|
3.23M | 0.50M | 0.48M | 0.42M | | -0.62M | -1.02M | 0.61M | -1.36M | 0.47M | -0.23M | -0.28M | -3.35M | 0.51M | -3.80M | 0.76M | 0.55M | -1.30M | 0.14M | 0.35M | 0.20M | -0.27M | -0.89M | -1.52M | -1.91M | -0.57M | -0.34M | -0.37M | | 0.07M | -0.61M | 0.15M | -1.13M | -0.64M | | | | | | | | | | | -0.34M | -1.61M | -1.34M | 1.61M | 0.33M | 0.52M | -0.81M | -0.11M | 1.60M | 0.08M | -5.87M | 4.19M | -2.21M | -4.48M | -0.34M |
|
EBT
|
76.18M | 76.60M | 94.86M | 84.99M | 27.01M | 72.10M | 91.56M | 72.03M | 56.73M | 118.03M | 140.09M | 124.36M | 100.61M | 88.79M | 125.95M | 109.52M | 92.70M | 79.27M | 105.58M | 97.98M | 49.53M | 36.06M | 82.48M | 56.92M | 11.02M | -8.86M | 1.65M | 32.55M | -14.56M | -16.40M | 44.52M | 38.61M | 17.41M | 1.45M | 71.16M | 64.26M | -6.71M | 19.57M | 63.12M | | -26.05M | 9.83M | 59.68M | 28.44M | -10.04M | -7.50M | -276.79M | -72.47M | -51.10M | 2.76M | 5.28M | -179.21M | -292.45M | 7.43M | -73.53M | 0.45M | -50.01M | 1,169.78M | -3.63M |
|
Tax Provisions
|
29.35M | 29.80M | 36.90M | 33.04M | | 28.02M | 35.62M | 28.02M | 20.92M | 44.85M | 53.24M | 43.71M | 36.95M | 34.18M | 48.49M | 42.15M | 34.71M | 30.52M | 40.66M | 37.72M | 20.71M | 14.53M | 28.39M | 19.12M | 39.85M | -3.38M | 18.70M | 10.76M | | -5.60M | 14.03M | -11.44M | 4.21M | -9.13M | 25.99M | 19.59M | -0.65M | 5.59M | 8.60M | | -7.83M | 0.97M | 13.35M | 11.87M | -1.80M | -0.70M | -70.75M | -36.69M | 67.58M | -48.07M | -38.45M | 57.56M | 55.45M | -15.84M | -27.34M | 14.83M | 22.57M | -20.91M | 52.63M |
|
Profit After Tax
|
48.82M | 46.80M | 58.76M | 52.57M | 27.01M | 44.58M | 56.31M | 44.44M | 48.91M | 73.59M | 86.96M | 80.65M | 63.66M | 54.60M | 77.46M | 67.36M | 57.99M | 48.44M | 64.47M | 59.70M | 30.14M | 21.53M | 54.00M | 37.89M | 4.36M | -5.43M | 27.88M | 21.79M | -11.31M | -10.80M | 30.48M | 34.62M | 13.30M | 10.58M | 45.16M | 44.67M | -6.06M | 13.98M | 54.51M | | -18.23M | 8.86M | 46.33M | 4.69M | -8.25M | -6.80M | -206.04M | -35.78M | -118.68M | 50.83M | 43.73M | -88.14M | -347.90M | 23.27M | -46.19M | 25.12M | -72.58M | 1,190.69M | -56.26M |
|
Income from Non-Controlling Interests
|
-3.15M | 0.50M | -0.80M | -0.62M | | -0.49M | -0.36M | -0.43M | 0.21M | -0.42M | -0.11M | | | | | | | | | | | | 0.09M | -0.10M | | -0.05M | -0.10M | 0.00M | -0.96M | -0.05M | 0.21M | -0.06M | -0.10M | -0.07M | -0.15M | 0.06M | -0.09M | -0.02M | -0.01M | 0.09M | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
46.83M | 46.80M | 57.96M | 51.95M | 27.01M | 44.09M | 55.94M | 44.01M | 35.81M | 73.18M | 86.86M | 80.65M | 63.66M | 54.60M | 77.46M | 67.36M | 57.99M | 48.75M | 64.92M | 60.26M | 28.82M | 21.53M | 54.09M | 37.79M | -28.83M | -5.48M | -17.05M | 21.79M | -14.56M | -10.80M | 30.48M | 50.05M | 13.19M | 10.58M | 45.16M | 44.67M | -6.06M | 13.98M | 54.51M | | -18.23M | 8.86M | 46.33M | 16.57M | -8.25M | -6.80M | -206.04M | -35.78M | -118.68M | 50.83M | 43.73M | -236.76M | -347.90M | 23.27M | -46.19M | -14.39M | -72.58M | 1,190.69M | -56.26M |
|
Consolidated Net Income
|
46.83M | 46.80M | 57.96M | 51.95M | 27.01M | 44.09M | 55.94M | 44.01M | 35.81M | 73.18M | 86.86M | 80.65M | 63.66M | 54.60M | 77.46M | 67.36M | 57.99M | 48.75M | 64.92M | 60.26M | 28.82M | 21.53M | 54.09M | 37.79M | -28.83M | -5.48M | -17.05M | 21.79M | -14.56M | -10.80M | 30.48M | 50.05M | 13.19M | 10.58M | 45.16M | 44.67M | -6.06M | 13.98M | 54.51M | | -18.23M | 8.86M | 46.33M | 16.57M | -8.25M | -6.80M | -206.04M | -35.78M | -118.68M | 50.83M | 43.73M | -236.76M | -347.90M | 23.27M | -46.19M | -14.39M | -72.58M | 1,190.69M | -56.26M |
|
Income towards Parent Company
|
46.83M | 46.80M | 57.96M | 51.95M | 27.01M | 44.09M | 55.94M | 44.01M | 35.81M | 73.18M | 86.86M | 80.65M | 63.66M | 54.60M | 77.46M | 67.36M | 57.99M | 48.75M | 64.92M | 60.26M | 28.82M | 21.53M | 54.09M | 37.79M | -28.83M | -5.48M | -17.05M | 21.79M | -14.56M | -10.80M | 30.48M | 50.05M | 13.19M | 10.58M | 45.16M | 44.67M | -6.06M | 13.98M | 54.51M | | -18.23M | 8.86M | 46.33M | 16.57M | -8.25M | -6.80M | -206.04M | -35.78M | -118.68M | 50.83M | 43.73M | -236.76M | -347.90M | 23.27M | -46.19M | -14.39M | -72.58M | 1,190.69M | -56.26M |
|
Net Income towards Common Stockholders
|
46.83M | 46.80M | 57.96M | 51.95M | 27.01M | 44.09M | 55.94M | 44.01M | 35.81M | 73.18M | 86.86M | 80.65M | 63.66M | 54.60M | 77.46M | 67.36M | 57.99M | 48.75M | 64.92M | 60.26M | 28.82M | 21.53M | 54.09M | 37.79M | -28.83M | -5.48M | -17.05M | 21.79M | -14.56M | -10.80M | 30.48M | 50.05M | 13.19M | 10.58M | 45.16M | 44.67M | -6.06M | 13.98M | 54.51M | | -18.23M | 8.86M | 46.33M | 16.57M | -8.25M | -6.80M | -206.04M | -35.78M | -118.68M | 50.83M | 43.73M | -236.76M | -347.90M | 23.27M | -46.19M | -14.39M | -72.58M | 1,190.69M | -56.26M |
|
EPS (Basic)
|
0.60 | 0.61 | 0.76 | 0.68 | 0.35 | 0.58 | 0.73 | 0.59 | 0.47 | 1.01 | 1.19 | 1.10 | 0.87 | 0.74 | 1.37 | 1.21 | 1.04 | 0.87 | 1.15 | 1.06 | 0.53 | 0.38 | 0.95 | 0.67 | 0.08 | -0.10 | 0.49 | 0.38 | -0.18 | -0.17 | 0.48 | 0.54 | 0.21 | 0.17 | | | | | | | | | | | -0.12 | -0.10 | -2.93 | -0.51 | -1.68 | 0.65 | 0.55 | -1.11 | -4.39 | 0.29 | -0.58 | 0.33 | -0.91 | 14.81 | -5.63 |
|
EPS (Weighted Average and Diluted)
|
0.60 | 0.61 | 0.76 | 0.68 | 0.35 | 0.58 | 0.73 | 0.59 | 0.47 | 1.00 | 1.17 | 1.09 | 0.86 | 0.74 | 1.36 | 1.20 | 1.03 | 0.87 | 1.15 | 1.07 | 0.54 | 0.38 | 0.95 | 0.67 | 0.08 | -0.10 | 0.49 | 0.38 | -0.18 | -0.17 | 0.46 | 0.53 | 0.20 | 0.16 | | | | | | | | | | | -0.12 | -0.10 | -2.93 | -0.51 | -1.68 | 0.65 | 0.54 | -1.11 | -4.39 | 0.29 | -0.58 | 0.33 | -0.91 | 14.67 | -5.63 |
|
Shares Outstanding (Weighted Average)
|
78.25M | 76.98M | 77.00M | 77.01M | 77.00M | 77.05M | 76.90M | 76.31M | 75.66M | 72.92M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
78.50M | 77.06M | 77.09M | 77.16M | 77.12M | 77.23M | 77.07M | 76.49M | 75.88M | 73.71M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
99.93M | 93.84M | 111.34M | 101.24M | 27.01M | 91.43M | 112.16M | 90.45M | 96.31M | 135.73M | 155.33M | 138.30M | 116.97M | 102.77M | 153.51M | 131.98M | 122.54M | 102.64M | 153.31M | 123.67M | 78.14M | 51.05M | 114.56M | 91.39M | 42.30M | 18.04M | 70.58M | 63.11M | 16.33M | 13.56M | 29.20M | 38.73M | 23.68M | 16.02M | 46.23M | 50.64M | -23.03M | 18.00M | 59.09M | 23.13M | -15.17M | 12.14M | 44.10M | 32.38M | 2.70M | -7.56M | -254.53M | -51.78M | -28.58M | 26.32M | 30.61M | -6.01M | -269.33M | 35.93M | -39.05M | 36.22M | -20.20M | 41.40M | 8.04M |
|
Interest Expenses
|
24.45M | 16.74M | 16.96M | 16.68M | | 18.70M | 19.58M | 19.03M | 25.83M | 18.17M | 15.01M | 13.65M | 13.01M | 13.17M | 23.76M | 23.23M | 30.39M | 22.55M | 26.86M | 26.89M | 26.81M | 25.26M | 31.19M | 32.96M | 31.29M | 31.10M | 30.46M | 30.13M | | 30.02M | 28.61M | 28.33M | 28.20M | 28.14M | | | 31.55M | 31.00M | 29.73M | | 29.12M | 20.29M | 19.28M | -4.37M | 18.67M | 19.25M | 20.91M | 22.30M | 22.85M | 24.07M | 24.51M | 24.46M | 24.73M | 28.58M | 28.62M | 27.03M | 27.60M | 11.06M | 12.05M |
|
Tax Rate
|
38.53% | 38.90% | 38.90% | 38.88% | | 38.86% | 38.90% | 38.90% | 36.88% | 38.00% | 38.00% | 35.15% | 36.73% | 38.50% | 38.50% | 38.49% | 37.44% | 38.50% | 38.51% | 38.50% | 41.82% | 40.29% | 34.42% | 33.60% | 361.77% | 38.10% | 1,133.09% | 33.06% | | 34.16% | 31.53% | -29.63% | 24.21% | -629.08% | 36.53% | 30.49% | 9.70% | 28.57% | 13.63% | | 30.04% | 9.87% | 22.36% | 41.73% | 17.88% | 9.34% | 25.56% | 50.63% | -132.25% | -1,740.26% | -727.61% | -32.12% | -18.96% | -213.01% | 37.18% | 3,326.01% | -45.14% | -1.79% | -1,450.77% |