Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,275.43 | 1,507.5 | 1,469.08 | 1,600.1 | 1,736.59 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.88% | +18.19% | -2.55% | +8.92% | +8.53% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173.85 | 1,388 | 1,372.58 | 1,482.45 | 1,627.77 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.59 | 119.5 | 96.5 | 117.65 | 108.81 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.45% | +17.63% | -19.25% | +21.92% | -7.51% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96% | 7.93% | 6.57% | 7.35% | 6.27% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.86 | -41.58 | -30.42 | -25.02 | -23.15 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.05 | -4.19 | -1.59 | -5.05 | -4.39 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.45 | 74.78 | 66.62 | 90.91 | 83.33 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.34 | -0.51 | -39.04 | -3.97 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 2.92 | 0.01 | 6.48 | 0.03 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.33 | 79.92 | 69.27 | -205.66 | 35.67 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32% | +22.34% | -13.33% | -396.89% | +117.35% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.14 | 23.86 | 22.16 | 23.3 | 15.16 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.19 | 56.06 | 47.11 | -228.95 | 20.52 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.27 | -5.56 | 1.13 | -12.38 | -1.47 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.92 | 50.49 | 48.24 | -241.33 | 19.05 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.45% | +44.58% | -4.46% | -600.25% | +107.89% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74% | 3.35% | 3.28% | -15.08% | 1.1% | |||||||||||
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 | 34.92 | 50.49 | 48.24 | -241.33 | 19.05 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.14 | 0.14 | -0.67 | 0.05 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.65% | +45.36% | -4.26% | -598.52% | +107.88% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.14 | 0.14 | -0.67 | 0.05 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.65% | +45.36% | -4.26% | -598.52% | +107.88% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.03 | 358.1 | 357.34 | 358.58 | 359.38 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.03 | 358.1 | 357.34 | 358.58 | 359.38 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.53 | 190.37 | 171.71 | 195.28 | 186.19 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.34% | +16.41% | -9.8% | +13.73% | -4.66% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.82% | 12.63% | 11.69% | 12.2% | 10.72% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.59 | 119.5 | 96.5 | 117.65 | 108.81 | |||||||||||