| Period Ending: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 2,962.5 | 3,049.2 | 3,862.2 | 4,314.5 | 4,709.9 | |||||||||
| |||||||||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | 2,687.3 | 3,001.3 | 3,376.5 | 3,723 | 4,042.2 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 275.2 | 47.9 | 485.7 | 591.5 | 667.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +37.19% | -82.59% | +913.99% | +21.78% | +12.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 9.29% | 1.57% | 12.58% | 13.71% | 14.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | -0.6 | -5.3 | -9.6 | -22.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 6 | -0.5 | -0.1 | -1.7 | -24.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 281.2 | 46.8 | 480.3 | 580.2 | 620.6 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +40.18% | -83.36% | +926.28% | +20.8% | +6.96% | |||||||||
Merger & Restructuring Charges | aa.aa | aa.aa | aa.aa | - | - | -13.1 | -1.5 | -48.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | 5.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | 67 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 281.2 | 113.8 | 467.2 | 578.7 | 577.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +40.18% | -59.53% | +310.54% | +23.87% | -0.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 68 | 2.3 | 112.7 | 143.8 | 151.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 213.2 | 111.5 | 354.5 | 434.9 | 426 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | -0.6 | -4.4 | -4.5 | -7.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 213.2 | 110.9 | 350.1 | 430.4 | 418.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +38.53% | -47.98% | +215.69% | +22.94% | -2.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 7.2% | 3.64% | 9.06% | 9.98% | 8.88% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 213.2 | 110.9 | 350.1 | 430.4 | 418.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 2.03 | 0.96 | 3.04 | 3.75 | 3.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +36.95% | -52.46% | +215.96% | +23.15% | -4.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 2.02 | 0.95 | 3 | 3.69 | 3.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +36.5% | -52.97% | +215.79% | +23% | -4.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 105.2 | 115.1 | 115 | 114.8 | 117.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 105.4 | 116.9 | 116.6 | 116.5 | 119.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.05 | 0.5 | 0.55 | 0.64 | 0.75 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | +900% | +10% | +16.36% | +17.19% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 280.9 | 120.9 | 516 | 632.3 | 713.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +35.18% | -56.96% | +326.8% | +22.54% | +12.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 9.48% | 3.96% | 13.36% | 14.66% | 15.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 275.2 | 47.9 | 485.7 | 591.5 | 667.7 | |||||||||