Period Ending: | 2015 31/12 | 2017 01/01 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 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 | 1,111.47 | 1,278.64 | 1,448.01 | 1,747.32 | 1,597.89 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.66% | +15.04% | +13.25% | +20.67% | -8.55% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897.45 | 1,017.67 | 1,135.39 | 1,234.6 | 1,278.38 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.02 | 260.96 | 312.62 | 512.72 | 319.5 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.78% | +21.93% | +19.8% | +64.01% | -37.69% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.26% | 20.41% | 21.59% | 29.34% | 20% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.8 | -102.55 | -96.9 | -99.39 | -84.82 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.32 | -3.5 | -4.77 | -6.03 | -4.03 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.73 | 155.51 | 211.41 | 408.39 | 232.32 | |||||||||||
Gain (Loss) on Sale of Investments | 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 | -0.43 | 0.23 | 0.32 | 3.96 | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.11 | 459.98 | 271.93 | 616.64 | 352.86 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.44% | +153.98% | -40.88% | +126.76% | -42.78% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.43 | 32.43 | 22.24 | 58.71 | 38.87 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.68 | 427.56 | 249.69 | 557.94 | 313.99 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.15 | -62.49 | -74.66 | -153.1 | -86.85 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.52 | 365.06 | 175.03 | 404.84 | 227.14 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.47% | +259.58% | -52.06% | +131.3% | -43.89% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.13% | 28.55% | 12.09% | 23.17% | 14.21% | |||||||||||
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 | 101.52 | 365.06 | 175.03 | 404.84 | 227.14 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 1.3 | 0.62 | 1.44 | 0.81 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.47% | +259.58% | -52.06% | +131.3% | -43.89% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 1.3 | 0.62 | 1.44 | 0.81 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.47% | +259.58% | -52.06% | +131.3% | -43.89% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.5 | 281.5 | 281.5 | 281.5 | 281.5 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.5 | 281.5 | 281.5 | 281.5 | 281.5 | |||||||||||
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 | 372.88 | 450.03 | 491.24 | 684.35 | 505.82 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.36% | +20.69% | +9.16% | +39.31% | -26.09% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.55% | 35.2% | 33.93% | 39.17% | 31.66% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.02 | 260.96 | 312.62 | 512.72 | 319.5 | |||||||||||