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 | 17.99 | 17.82 | 31.63 | 36.09 | 42.63 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.21 | 14.51 | 27.07 | 30.61 | 34.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 3.31 | 4.56 | 5.48 | 8.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2% | +18.95% | +37.88% | +20.13% | +47.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.46% | 18.56% | 14.42% | 15.18% | 18.93% | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 3.31 | 4.56 | 5.48 | 8.07 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2% | +18.95% | +37.88% | +20.13% | +47.25% | |||||||||
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 | 0.3 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08 | 3.31 | 4.56 | 5.48 | 8.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.06% | +7.44% | +37.88% | +20.13% | +47.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08 | 3.31 | 4.56 | 5.48 | 8.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08 | 3.31 | 4.56 | 5.48 | 8.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.06% | +7.44% | +37.88% | +20.13% | +47.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.11% | 18.56% | 14.42% | 15.18% | 18.93% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.42 | 0.83 | 1.14 | 1.18 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69 | 2.89 | 3.73 | 4.34 | 6.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.64% | +7.45% | +17.35% | +15.42% | +58.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.64% | +7.45% | +17.35% | +15.42% | +58.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.94 | 152.94 | 168.68 | 169.94 | 169.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.94 | 152.94 | 168.68 | 169.94 | 169.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.02 | 0.02 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.1% | +2.92% | +11.35% | +24.84% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03 | 3.58 | 4.7 | 5.67 | 8.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82% | +18.14% | +31.21% | +20.68% | +48.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.85% | 20.1% | 14.86% | 15.72% | 19.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 3.31 | 4.56 | 5.48 | 8.07 | |||||||||