Period Ending: | 2015 31/12 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.8 | 668.7 | 676.96 | 887.27 | - | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.89% | +15.33% | +1.24% | +31.07% | - | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.05 | 533.56 | 584.57 | 793.58 | 68.58 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.75 | 135.14 | 92.4 | 93.7 | -68.58 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.52% | +41.15% | -31.63% | +1.41% | -173.2% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.51% | 20.21% | 13.65% | 10.56% | - | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.86 | -14.11 | -13.6 | -7.04 | -1.13 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | 0 | 0.35 | -0 | -0 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.39 | 156.36 | 104.5 | 119.25 | -25.83 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7.59 | 6.93 | 0.01 | 0 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.39 | 163.95 | 111.43 | 119.25 | -25.82 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.9% | +21.1% | -32.03% | +7.02% | -121.65% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.77 | 12.24 | 8.4 | 7.29 | 9.87 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.61 | 151.71 | 103.03 | 111.96 | -35.69 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.04 | 0.02 | 0.02 | -0.01 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.61 | 151.75 | 103.04 | 111.98 | -35.7 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.19% | +31.26% | -32.1% | +8.67% | -131.88% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.94% | 22.69% | 15.22% | 12.62% | - | |||||||||||
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 | 115.61 | 151.75 | 103.04 | 111.98 | -35.7 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.49 | 1.01 | 1.1 | -0.35 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.19% | +31.26% | -32.1% | +8.67% | -131.88% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.49 | 1.01 | 1.1 | -0.35 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.19% | +31.26% | -32.1% | +8.67% | -131.88% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.8 | 101.8 | 101.8 | 101.8 | 101.8 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.8 | 101.8 | 101.8 | 101.8 | 101.8 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.15 | 0.3 | 0.2 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +15% | -73.91% | -33.33% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.88 | 195.72 | 149.04 | 148.68 | -61.96 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.95% | +24.76% | -23.85% | -0.25% | -141.67% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.06% | 29.27% | 22.02% | 16.76% | - | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.75 | 135.14 | 92.4 | 93.7 | -68.58 | |||||||||||