Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.6 | 100.77 | 101.19 | 114.7 | 123.96 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.36 | 86.21 | 83.02 | 92.74 | 98.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.24 | 14.56 | 18.17 | 21.96 | 25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.69% | +29.49% | +24.77% | +20.87% | +13.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.13% | 14.45% | 17.95% | 19.14% | 20.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | 0.14 | -0.85 | -0.7 | -0.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.39 | 14.7 | 17.32 | 21.26 | 24.4 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.93% | +9.77% | +17.82% | +22.76% | +14.77% | |||||||||
Merger & Restructuring Charges | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 0 | 0.01 | 0.03 | 0.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38 | 14.7 | 17.32 | 21.28 | 24.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.86% | +9.85% | +17.83% | +22.87% | +14.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.16 | 0.2 | 0.23 | 0.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.25 | 14.55 | 17.13 | 21.05 | 24.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.07 | -0.58 | -0.71 | -1.03 | -1.54 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.18 | 13.97 | 16.42 | 20.03 | 22.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.95% | +14.62% | +17.55% | +21.99% | +13.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.23% | 13.86% | 16.22% | 17.46% | 18.27% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.18 | 13.97 | 16.42 | 20.03 | 22.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.06 | 0.07 | 0.09 | 0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.95% | +14.62% | +17.55% | +21.99% | +13.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.06 | 0.07 | 0.09 | 0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.95% | +14.62% | +17.55% | +21.99% | +13.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.93 | 231.93 | 231.93 | 231.93 | 231.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.93 | 231.93 | 231.93 | 231.93 | 231.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.03 | 0.04 | 0.03 | 0.01 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.69% | +46.64% | +14.37% | -25.13% | -53.21% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.53 | 14.82 | 18.3 | 22.1 | 25.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.47% | +28.55% | +23.5% | +20.77% | +14.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.47% | 14.71% | 18.09% | 19.27% | 20.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.24 | 14.56 | 18.17 | 21.96 | 25 | |||||||||