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 | 677.32 | 899.81 | 848.24 | 1,090.77 | 1,477.86 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.06% | +32.85% | -5.73% | +28.59% | +35.49% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584.7 | 773.48 | 737.34 | 943.34 | 1,290.59 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.63 | 126.33 | 110.9 | 147.43 | 187.27 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.78% | +36.39% | -12.22% | +32.94% | +27.03% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.68% | 14.04% | 13.07% | 13.52% | 12.67% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.24 | -19.22 | -10.55 | -2.66 | -2.16 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95 | -0.86 | -0.52 | -1.65 | -1.76 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.1 | 113.81 | 108.62 | 152.07 | 189.75 | |||||||||||
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 | -0.59 | -0.15 | 3.4 | 0.07 | 0.01 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.56 | 107.56 | 103.99 | 152.02 | 190.52 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.05% | +31.88% | -3.32% | +46.19% | +25.32% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.41 | 5.42 | 7.93 | 15.17 | 20.59 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.15 | 102.14 | 96.06 | 136.86 | 169.93 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -2.66 | -13.08 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.15 | 102.14 | 96.06 | 134.2 | 156.85 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.81% | +37.76% | -5.95% | +39.7% | +16.88% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.95% | 11.35% | 11.32% | 12.3% | 10.61% | |||||||||||
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 | 74.15 | 102.14 | 96.06 | 134.2 | 156.85 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.72 | 0.68 | 0.95 | 1.11 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.13% | +38.46% | -5.56% | +39.71% | +16.84% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.72 | 0.68 | 0.95 | 1.11 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.13% | +38.46% | -5.56% | +39.71% | +16.84% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.59 | 141.87 | 141.27 | 141.26 | 141.3 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.59 | 141.87 | 141.27 | 141.26 | 141.3 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.36 | 0.21 | 0.47 | 0.56 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.71% | +71.9% | -41.83% | +123.81% | +19.15% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.95 | 213.73 | 198.46 | 244.53 | 294.73 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2% | +19.43% | -7.14% | +23.21% | +20.53% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.42% | 23.75% | 23.4% | 22.42% | 19.94% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.63 | 126.33 | 110.9 | 147.43 | 187.27 | |||||||||||