Revenue
414.80 441.30 487.90 373.40 324.80 374.10 423.40 405.00 391.90 384.60
Revenue Growth
(9.88%) 6.39% 10.56% (23.47%) (13.02%) 15.18% 13.18% (4.35%) (3.23%) (1.86%)
Cost of Revenue
321.40 332.70 365.80 269.70 243.90 278.10 328.40 328.40 306.20 295.40
The lines under Gross Profit
Gross Profit
93.40 108.60 122.10 103.70 80.90 96.00 95.00 76.60 85.70 89.20
R&D Expenses
5.50 7.80 6.40 5.70 3.30 3.90 4.90 4.60 4.40 4.30
SG&A Expenses
58.60 68.10 60.80 49.70 39.80 47.30 43.10 48.70 48.10 49.10
The lines under Operating Income
Operating Income
35.80 21.90 30.00 18.70 28.50 36.20 44.80 4.20 30.10 24.00
Non-operating Income/Expense
(7.90) (2.10) 0.10 (3.10) (0.70) (0.80) (3.80) (13.90) (3.60) (1.80)
Non-operating Interest Expenses
6.80 6.60 5.00 4.50 5.00 3.10 3.90 6.30 5.20 3.10
The lines under EBT
EBT
27.90 19.80 30.10 15.60 27.80 35.40 41.00 (9.70) 26.50 22.20
Income Tax Provision
6.00 3.30 5.50 7.60 6.90 5.40 9.00 (7.10) 8.20 9.10
The lines under Income after Tax
Income after Tax
21.90 16.50 24.60 8.00 20.90 30.00 32.00 (2.60) 18.30 13.10
Share of Subsidiary Earnings
— 0.10 0.40 0.70 (0.10) — — — — —
The lines under Net Income Common
Net Income Common
21.90 16.60 25.00 3.10 20.00 29.90 26.90 (1.90) 18.40 7.70
EPS (Basic)
0.83 0.63 0.94 0.11 0.73 1.08 0.99 (0.07) 0.69 0.29
The lines under EPS (Diluted)
EPS (Diluted)
0.82 0.62 0.90 0.11 0.72 1.07 0.98 (0.07) 0.68 0.28
Shares (Basic, Weighted)
26.44 26.46 26.71 27.29 27.56 27.70 27.31 26.90 26.81 26.73
Shares (Diluted, Weighted)
26.72 26.72 27.69 27.88 27.97 28.03 27.54 27.02 27.08 27.25
Gross Margin
22.52% 24.61% 25.03% 27.77% 24.91% 25.66% 22.44% 18.91% 21.87% 23.19%
The lines under EBIT Margin
EBIT Margin
8.63% 4.96% 6.15% 5.01% 8.77% 9.68% 10.58% 1.04% 7.68% 6.24%
EBT margin
6.73% 4.49% 6.17% 4.18% 8.56% 9.46% 9.68% (2.40%) 6.76% 5.77%
Net Profit Margin
5.28% 3.76% 5.12% 0.83% 6.16% 7.99% 6.35% (0.47%) 4.70% 2.00%
Free Cash Flow Margin
2.58% 6.44% 10.13% (1.63%) 12.81% 4.54% 2.67% 4.17% 10.31% 6.81%
EBITDA
54.20 40.80 49.30 32.20 42.20 52.30 58.90 20.60 43.80 37.00
The lines under EBIT
EBIT
35.80 21.90 30.00 18.70 28.50 36.20 44.80 4.20 30.10 24.00
Income from Continuous Operations
21.90 16.60 25.00 8.70 20.80 30.00 32.00 (2.60) 18.30 13.10
Income from Discontinued Operations
— — — (5.60) (0.80) (0.10) (5.10) 0.70 0.10 (5.40)
Consolidated Net Income/Loss
21.90 16.60 25.00 3.10 20.00 29.90 26.90 (1.90) 18.40 7.70
EPS (Basic, from Continuous Ops)
0.83 0.63 0.94 0.32 0.75 1.08 1.17 (0.10) 0.68 0.49
EPS (Basic, from Discontinued Ops)
— — — (0.21) (0.03) 0.00 (0.19) 0.03 0.00 (0.20)
EPS (Basic, Consolidated)
0.83 0.63 0.94 0.11 0.73 1.08 0.99 (0.07) 0.69 0.29
EPS (Diluted, from Cont. Ops)
0.82 0.62 0.90 0.31 0.74 1.07 1.16 (0.10) 0.68 0.48
EPS (Diluted, from Disc. Ops)
— — — 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Shares (Diluted, Average)
26.72 27.00 27.69 27.88 27.97 28.03 27.54 27.02 27.08 27.25
EPS (Diluted, Consolidated)
0.82 0.62 0.90 0.11 0.72 1.07 0.98 (0.07) 0.68 0.28
EBITDA Margin
13.07% 9.25% 10.10% 8.62% 12.99% 13.98% 13.91% 5.09% 11.18% 9.62%
Operating Cash Flow Margin
7.04% 8.79% 12.95% 1.55% 15.27% 6.98% 3.76% 6.49% 13.04% 8.84%