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Last update at 2025-02-14T14:30:00Z
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Income before tax | 131.00M | 181.20M | 136.10M | 175.30M | 175.60M |
Minority interest | - | - | - | - | 0.00000M |
Net income | 101.40M | 141.20M | 106.20M | 138.30M | 137.60M |
Selling general administrative | 272.80M | 268.10M | 257.70M | 284.20M | 294.20M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 440.80M | 451.00M | 410.20M | 493.60M | 502.10M |
Reconciled depreciation | 60.80M | 56.70M | 55.00M | 57.50M | 41.50M |
Ebit | 138.20M | 179.00M | 137.00M | 175.80M | 175.60M |
Ebitda | 194.30M | 238.70M | 192.70M | 234.60M | 217.70M |
Depreciation and amortization | - | - | - | - | - |
Non operating income net other | - | - | - | - | 0.00000M |
Operating income | 132.60M | 179.00M | 137.00M | 176.30M | 175.30M |
Other operating expenses | 14.20M | 12.00M | 0.30M | 17.60M | 15.70M |
Interest expense | 2.50M | 0.80M | 1.60M | 1.80M | 0.60M |
Tax provision | 29.60M | 40.00M | 29.90M | 37.00M | 38.00M |
Interest income | 0.90M | 3.00M | 0.70M | 0.80M | 0.90M |
Net interest income | -1.60000M | 2.20M | -0.90000M | -1.00000M | 0.30M |
Extraordinary items | - | - | - | - | 0.00000M |
Non recurring | - | - | - | - | 0.00000M |
Other items | - | - | - | - | 0.00000M |
Income tax expense | 29.60M | 40.00M | 29.90M | 37.00M | 38.00M |
Total revenue | 1293.20M | 1254.00M | 1117.70M | 1282.20M | 1327.00M |
Total operating expenses | 1160.60M | 1075.00M | 980.70M | 1105.90M | 1151.70M |
Cost of revenue | 852.40M | 803.00M | 707.50M | 788.60M | 824.90M |
Total other income expense net | - | - | - | - | 0.30M |
Discontinued operations | - | - | - | - | 0.00000M |
Net income from continuing ops | 101.40M | 141.20M | 106.20M | 138.30M | 137.60M |
Net income applicable to common shares | 101.40M | 141.20M | 106.20M | 138.30M | 137.60M |
Preferred stock and other adjustments | - | - | - | - | 0.00000M |
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Total assets | 960.20M | 981.60M | 1110.80M | 1097.40M | 980.00M |
Intangible assets | 15.90M | 22.70M | 26.50M | 32.40M | 36.30M |
Earning assets | - | - | - | - | - |
Other current assets | - | - | - | - | 0.10M |
Total liab | 410.10M | 459.80M | 427.30M | 420.80M | 388.40M |
Total stockholder equity | 550.10M | 521.80M | 683.50M | 676.60M | 591.60M |
Deferred long term liab | - |