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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.21 | 747.21 | 935.22 | 1,041.57 | 1,030.98 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.08% | +21.85% | +25.16% | +11.37% | -1.02% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.62 | 477.21 | 646.63 | 703.14 | 729.08 | |||||||||||
| |||||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.58 | 270 | 288.59 | 338.43 | 301.89 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.22% | +39.47% | +6.89% | +17.27% | -10.8% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.57% | 36.13% | 30.86% | 32.49% | 29.28% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232.74 | -251.12 | -382.2 | -342.42 | -321.34 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.47 | -82.05 | 28.61 | -8.52 | 28.68 | |||||||||||
| |||||||||||||||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.29 | -62.1 | -61.83 | -5.01 | 15.33 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.66 | -118.92 | - | - | - | |||||||||||
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 | -10.21 | -211.63 | -97.69 | -152.73 | -15.81 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.52% | -1,972% | +53.84% | -56.34% | +89.65% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.9 | -26.24 | -6.58 | -46.91 | -42.29 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.11 | -185.39 | -91.12 | -105.81 | 26.49 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.52 | -6.41 | 9.5 | 7.36 | -10.59 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.63 | -191.81 | -81.62 | -98.45 | 15.89 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.36% | -487.85% | +57.45% | -20.62% | +116.14% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.32% | -25.67% | -8.73% | -9.45% | 1.54% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94 | 5.63 | 5.63 | 5.63 | 5.63 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.57 | -197.44 | -87.25 | -104.08 | 10.26 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | -1.09 | -0.43 | -0.51 | 0.05 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.34% | -381.99% | +60.4% | -18.28% | +109.91% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | -1.09 | -0.43 | -0.51 | 0.05 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.49% | -374.64% | +60.4% | -18.28% | +109.78% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.29 | 180.86 | 201.84 | 203.57 | 202.45 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.29 | 180.86 | 201.84 | 203.57 | 203.81 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.72 | 0.72 | 0.72 | 0.36 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.86% | 0% | 0% | 0% | -50% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.32 | 519.48 | 616.14 | 689.39 | 672 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.95% | +24.78% | +18.61% | +11.89% | -2.52% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.89% | 69.52% | 65.88% | 66.19% | 65.18% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.58 | 270 | 288.59 | 338.43 | 301.89 | |||||||||||