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 | 1,051.2 | 1,136.6 | 1,521 | 1,984.2 | 1,740 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.19% | +8.12% | +33.82% | +30.45% | -12.31% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,011.1 | 1,039.5 | 1,419.9 | 1,854.8 | 1,512.1 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.1 | 97.1 | 101.1 | 129.4 | 227.9 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | +142.14% | +4.12% | +27.99% | +76.12% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81% | 8.54% | 6.65% | 6.52% | 13.1% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4 | -4 | -4.7 | -7.3 | -7 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | -1.2 | 20.1 | 11.1 | 2.9 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.4 | 97.1 | 120 | 138.9 | 229.9 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | 1.3 | -2.2 | -0.2 | -1.1 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.7 | 0.5 | -18.9 | 0.5 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.4 | 90.2 | 113.9 | 116.8 | 224.7 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +347.73% | +128.93% | +26.27% | +2.55% | +92.38% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2 | 5.1 | 14.6 | 9.1 | 44.4 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.6 | 85.1 | 99.3 | 107.7 | 180.3 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | -0.7 | -0.2 | -0.6 | -1.2 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.1 | 84.4 | 99.1 | 107.1 | 179.1 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +322.55% | +95.82% | +17.42% | +8.07% | +67.23% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1% | 7.43% | 6.52% | 5.4% | 10.29% | |||||||||||
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 | 43.1 | 84.4 | 99.1 | 107.1 | 179.1 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 2.55 | 3 | 3.24 | 5.41 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +322.27% | +95.78% | +17.37% | +8.05% | +67.26% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 2.55 | 3 | 3.24 | 5.41 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +322.27% | +95.78% | +17.37% | +8.05% | +67.26% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.06 | 33.07 | 33.08 | 33.09 | 33.08 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.06 | 33.07 | 33.08 | 33.09 | 33.08 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.82 | 0.86 | 0.97 | 0.96 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.42% | +18.31% | +4.91% | +12.42% | -0.79% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.2 | 145.7 | 151 | 181 | 285 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.69% | +67.09% | +3.64% | +19.87% | +57.46% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3% | 12.82% | 9.93% | 9.12% | 16.38% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.1 | 97.1 | 101.1 | 129.4 | 227.9 | |||||||||||