|
Revenue
|
130.34M | 130.99M | 136.16M | 137.80M | 133.22M | 133.45M | 137.33M | 137.65M | 136.28M | 137.66M | 141.47M | 145.73M | 147.04M | 157.23M | 155.78M | 157.15M | 157.39M | 159.03M | 163.85M | 170.83M | 167.95M | 170.94M | 176.38M | 184.79M | 181.46M | 185.25M | 192.51M | 198.34M | 197.98M | 201.16M | 204.11M | 207.39M | 208.05M | 217.95M | 223.96M | 225.41M | 224.90M | 229.75M | 235.38M | 232.23M | 230.47M | 233.95M | 239.15M | 231.56M | 176.23M | 208.20M | 219.51M | 218.16M | 231.62M | 247.28M | 254.15M | 256.77M | 264.10M | 273.45M | 280.06M | 273.06M | 280.68M | 286.60M | 291.81M | 291.32M | 296.05M | 303.63M | 311.44M | 309.15M | 311.52M | 322.25M | 336.05M |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 189.03M | 179.46M | 191.50M | 187.25M | 139.81M | 166.37M | 171.15M | 168.92M | 188.71M | 197.97M | 197.51M | 200.56M | 212.93M | 214.64M | 217.29M | 217.85M | 225.07M | 228.01M | 229.56M | 229.66M | 237.16M | 239.74M | 246.32M | 241.35M | 249.91M | 254.77M | 265.49M |
|
Selling, General & Administrative
|
5.28M | 5.75M | 5.86M | 5.49M | 6.02M | 5.90M | 6.78M | 6.05M | 6.39M | 7.20M | 9.34M | 7.00M | 7.14M | 8.75M | 8.26M | 7.06M | 8.30M | 7.54M | 9.07M | 7.70M | 8.12M | 8.37M | 8.11M | 8.85M | 9.30M | 9.37M | 8.12M | 8.01M | 9.04M | 8.23M | 8.12M | 8.27M | 8.64M | 9.10M | 10.27M | 7.93M | 8.41M | 7.64M | 9.62M | 9.56M | 11.42M | 11.06M | 10.71M | 10.25M | 9.81M | 9.31M | 12.31M | 10.26M | 12.85M | 12.25M | 14.50M | 12.34M | 13.60M | 13.10M | 13.59M | 12.54M | 11.91M | 13.15M | 13.10M | 12.01M | 12.09M | 10.82M | 14.82M | 10.88M | 11.93M | 11.65M | 12.46M |
|
Other Operating Expenses
|
69.66M | 67.59M | 68.00M | 73.85M | 71.36M | 71.65M | 71.79M | 75.22M | 72.55M | 73.71M | 74.17M | 78.74M | 78.64M | 81.73M | 82.03M | 87.59M | 85.60M | 86.79M | 91.31M | 99.68M | 91.46M | 94.94M | 96.65M | 103.82M | 95.96M | 99.96M | 108.47M | 113.41M | 108.81M | 112.46M | 112.51M | 117.58M | 116.32M | 124.35M | 130.53M | 131.33M | 126.59M | 131.77M | 142.42M | 131.57M | 125.66M | 143.16M | 138.12M | 135.56M | 129.80M | 137.98M | 141.84M | 142.53M | 139.92M | 149.46M | 164.69M | 158.44M | 156.90M | 168.72M | 175.13M | 166.41M | 166.97M | 173.37M | 178.11M | 179.12M | 179.23M | 186.98M | 189.07M | 191.32M | 187.53M | 199.94M | 207.94M |
|
Operating Expenses
|
74.94M | 73.34M | 73.87M | 79.34M | 77.38M | 77.55M | 78.57M | 81.28M | 78.95M | 80.91M | 83.51M | 85.74M | 85.78M | 90.48M | 90.30M | 94.65M | 93.90M | 94.33M | 100.38M | 107.38M | 99.59M | 103.32M | 104.77M | 112.67M | 105.26M | 109.33M | 116.59M | 121.42M | 117.85M | 120.70M | 120.63M | 125.84M | 124.96M | 133.46M | 140.80M | 139.26M | 135.01M | 139.41M | 152.04M | 141.13M | 137.08M | 154.22M | 148.83M | 145.81M | 139.61M | 147.29M | 154.15M | 152.79M | 152.76M | 161.71M | 179.19M | 170.79M | 170.50M | 181.82M | 188.72M | 178.95M | 178.88M | 186.52M | 191.21M | 191.13M | 191.32M | 197.80M | 203.88M | 202.19M | 199.46M | 211.59M | 220.41M |
|
Operating Income
|
55.40M | 57.65M | 62.30M | 58.72M | 55.84M | 55.90M | 58.76M | 56.37M | 57.33M | 56.76M | 57.23M | 60.19M | 61.43M | 66.75M | 65.49M | 62.50M | 63.49M | 64.70M | 63.47M | 63.44M | 68.36M | 67.62M | 71.61M | 72.12M | 76.20M | 75.92M | 75.91M | 76.92M | 80.14M | 80.46M | 83.48M | 81.54M | 83.09M | 84.50M | 83.16M | 89.46M | 93.87M | 93.47M | 84.84M | 91.09M | 109.58M | 94.02M | 176.22M | 85.74M | 48.30M | 3.69M | 151.80M | 82.80M | 78.86M | 85.57M | 147.49M | 85.98M | 93.60M | 191.73M | 155.10M | 95.81M | 101.80M | 100.08M | 108.78M | 100.19M | 157.01M | 105.83M | 109.32M | 108.13M | 202.74M | 110.67M | 180.65M |
|
EBIT
|
55.40M | 57.65M | 62.30M | 58.72M | 55.84M | 55.90M | 58.76M | 56.37M | 57.33M | 56.76M | 57.23M | 60.19M | 61.43M | 66.75M | 65.49M | 62.50M | 63.49M | 64.70M | 63.47M | 63.44M | 68.36M | 67.62M | 71.61M | 72.12M | 76.20M | 75.92M | 75.91M | 76.92M | 80.14M | 80.46M | 83.48M | 81.54M | 83.09M | 84.50M | 83.16M | 89.46M | 93.87M | 93.47M | 84.84M | 91.09M | 109.58M | 94.02M | 176.22M | 85.74M | 48.30M | 3.69M | 151.80M | 82.80M | 78.86M | 85.57M | 147.49M | 85.98M | 93.60M | 191.73M | 155.10M | 95.81M | 101.80M | 100.08M | 108.78M | 100.19M | 157.01M | 105.83M | 109.32M | 108.13M | 202.74M | 110.67M | 180.65M |
|
Interest & Investment Income
|
0.26M | 0.92M | 0.62M | 0.18M | 0.03M | 0.02M | 0.02M | 0.01M | 0.02M | 0.14M | 0.05M | 0.21M | 0.11M | 0.26M | 0.11M | 0.03M | 0.07M | 0.07M | 0.27M | 0.03M | 0.02M | 0.00M | 0.05M | 0.03M | 0.07M | 0.01M | 0.04M | 0.10M | 0.08M | 0.10M | 0.09M | 0.11M | 0.07M | 0.08M | 0.22M | 0.18M | 0.16M | 0.32M | 0.28M | 0.18M | 0.19M | 0.39M | 0.51M | 0.31M | 0.51M | 0.54M | 0.54M | 0.36M | 0.25M | 0.09M | 0.11M | 0.12M | 0.13M | 0.23M | 0.58M | 0.63M | 2.42M | 0.72M | 0.91M | 1.48M | 1.05M | 0.98M | 0.78M | 0.74M | 0.91M | 0.84M | 0.65M |
|
Other Non Operating Income
|
-0.98M | | -1.67M | -2.80M | | | | 0.30M | | | | | | | | | -3.40M | | -9.90M | | | | -10.54M | | -19.07M | | | | | | | | | | 12.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
29.83M | 28.37M | 28.21M | 32.94M | 30.46M | 30.62M | 33.58M | 31.34M | 33.45M | 33.10M | 31.56M | 31.60M | 32.81M | 38.80M | 38.01M | 35.13M | 36.41M | 39.01M | 39.08M | 40.33M | 45.17M | 44.20M | 47.49M | 47.98M | 52.83M | 54.19M | 52.75M | 53.30M | 57.11M | 56.25M | 59.72M | 57.89M | 59.25M | 58.29M | 57.21M | 63.46M | 66.26M | 65.62M | 57.09M | 63.24M | 82.29M | 67.36M | 149.68M | 57.60M | 14.73M | -32.00M | 114.80M | 51.08M | 47.94M | 53.41M | 115.41M | 54.53M | 61.66M | 156.90M | 117.40M | 57.22M | 61.34M | 58.08M | 66.72M | 57.98M | 113.75M | 62.57M | 66.87M | 66.40M | 159.05M | 63.89M | 132.38M |
|
Profit After Tax
|
29.79M | 28.84M | 33.37M | 30.55M | 32.37M | 31.01M | 34.30M | 32.38M | 36.47M | 48.30M | 32.45M | 44.12M | 33.60M | 39.66M | 38.86M | 35.84M | 38.80M | 63.37M | 29.60M | 40.55M | 45.42M | 49.05M | 37.28M | 48.20M | 45.67M | 54.55M | 70.00M | 79.06M | 58.90M | 61.20M | 59.72M | 58.07M | 78.13M | 108.88M | 52.78M | 62.93M | 65.53M | 64.18M | 56.38M | 61.80M | 82.67M | 67.11M | 148.97M | 56.44M | 10.86M | -33.62M | 98.91M | 49.74M | 48.06M | 54.54M | 116.74M | 54.73M | 64.47M | 158.77M | 117.69M | 57.73M | 63.00M | 59.39M | 67.09M | 58.02M | 114.66M | 63.46M | 68.20M | 66.58M | 159.96M | 64.50M | 132.62M |
|
Equity Income
|
0.40M | 0.47M | 0.25M | 0.19M | 0.19M | 0.12M | 0.55M | 0.32M | 0.44M | 0.43M | 0.61M | 0.30M | 0.44M | 0.49M | 0.53M | 0.31M | 0.37M | 0.38M | 0.43M | 0.21M | 0.25M | 0.45M | 0.33M | 0.22M | 0.41M | 0.36M | 0.43M | 0.04M | | | 0.01M | | -0.11M | -0.18M | -0.12M | -0.53M | -0.73M | -1.44M | -0.70M | -1.43M | 0.38M | -0.25M | -0.71M | -1.16M | -3.87M | -1.62M | -1.41M | -1.34M | 0.12M | 1.13M | 1.33M | 0.20M | 2.81M | 1.87M | 0.29M | 0.52M | 1.67M | 1.31M | 0.38M | 0.03M | 0.91M | 0.89M | 1.33M | 0.18M | 0.91M | 0.60M | 0.23M |
|
Income from Non-Controlling Interests
|
1.38M | 1.41M | 1.40M | 1.33M | 1.25M | 1.37M | 1.49M | 1.20M | 1.71M | 1.25M | 1.53M | 1.14M | 0.99M | 1.01M | 1.17M | 1.25M | 1.26M | 1.27M | 1.15M | 1.79M | 1.87M | 1.97M | 2.12M | 2.02M | 2.04M | 2.10M | 2.04M | 2.11M | 2.96M | 2.22M | 1.69M | 1.88M | 1.84M | 2.10M | 2.13M | 1.68M | 1.94M | 1.62M | 1.88M | 1.66M | 1.76M | 1.64M | 1.61M | 1.68M | 0.35M | -5.33M | 7.49M | 1.50M | 1.85M | 2.42M | 2.13M | 2.74M | 2.79M | 2.64M | 2.76M | 2.40M | 2.50M | 2.34M | 2.99M | 1.28M | 2.67M | 2.51M | 2.69M | 2.81M | 4.04M | 2.85M | 2.87M |
|
Income from Continuing Operations
|
29.83M | 28.37M | 28.21M | 32.94M | 30.46M | 30.62M | 33.58M | 31.34M | 33.45M | 33.10M | 31.56M | 31.60M | 32.81M | 38.80M | 38.01M | 35.13M | 36.41M | 39.01M | 39.08M | 40.33M | 45.17M | 44.20M | 47.49M | 47.98M | 52.83M | 54.19M | 52.75M | 53.30M | 57.11M | 56.25M | 59.72M | 57.89M | 59.25M | 58.29M | 57.21M | 63.46M | 66.26M | 65.62M | 57.09M | 63.24M | 82.29M | 67.36M | 149.68M | 57.60M | 14.73M | -32.00M | 114.80M | 51.08M | 47.94M | 53.41M | 115.41M | 54.53M | 61.66M | 156.90M | 117.40M | 57.22M | 61.34M | 58.08M | 66.72M | 57.98M | 113.75M | 62.57M | 66.87M | 66.40M | 159.05M | 63.89M | 132.38M |
|
Consolidated Net Income
|
0.54M | | 1.03M | -0.04M | 1.31M | 0.27M | 0.17M | 0.42M | 2.58M | 14.77M | 1.52M | | | 0.40M | | 0.40M | 4.99M | 23.90M | | | | 4.40M | 0.00M | 47.98M | 11.50M | | 16.82M | 53.30M | 57.11M | 56.25M | 59.72M | 0.18M | 19.00M | 50.77M | 7.97M | 3.30M | 4.00M | 3.12M | 1.50M | | 16.20M | 14.30M | 85.90M | 57.60M | 14.73M | -32.00M | 114.80M | 51.08M | 47.94M | 53.41M | 115.41M | 54.53M | 61.66M | 156.90M | 117.40M | 57.22M | 61.34M | 58.08M | 66.72M | 57.98M | 113.75M | 62.57M | 66.87M | 66.40M | 159.05M | 63.89M | 132.38M |
|
Income towards Parent Company
|
0.54M | | 1.03M | -0.04M | 1.31M | 0.27M | 0.17M | 0.42M | 2.58M | 14.77M | 1.52M | | | 0.40M | | 0.40M | 4.99M | 23.90M | | | | 4.40M | 0.00M | 47.98M | 11.50M | | 16.82M | 53.30M | 57.11M | 56.25M | 59.72M | 0.18M | 19.00M | 50.77M | 7.97M | 3.30M | 4.00M | 3.12M | 1.50M | | 16.20M | 14.30M | 85.90M | 57.60M | 14.73M | -32.00M | 114.80M | 51.08M | 47.94M | 53.41M | 115.41M | 54.53M | 61.66M | 156.90M | 117.40M | 57.22M | 61.34M | 58.08M | 66.72M | 57.98M | 113.75M | 62.57M | 66.87M | 66.40M | 159.05M | 63.89M | 132.38M |
|
Preferred Dividend Payments
|
0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.18M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M | 2.01M |
|
Net Income towards Common Stockholders
|
28.28M | 27.30M | 31.84M | 29.09M | 30.98M | 29.50M | 32.68M | 31.05M | 34.62M | 46.92M | 30.79M | 42.85M | 32.47M | 38.51M | 37.56M | 34.45M | 37.40M | 61.96M | 28.32M | 38.62M | 43.41M | 46.94M | 35.03M | 46.05M | 43.50M | 52.31M | 67.82M | 76.82M | 55.81M | 58.84M | 57.90M | 56.05M | 76.16M | 106.60M | 48.65M | 59.24M | 61.58M | 60.55M | 52.50M | 58.13M | 78.89M | 63.45M | 145.34M | 52.75M | 8.50M | -30.30M | 92.71M | 46.23M | 44.19M | 50.11M | 112.92M | 49.97M | 59.67M | 154.13M | 113.69M | 53.33M | 58.49M | 55.04M | 62.09M | 54.73M | 109.97M | 58.95M | 63.53M | 61.76M | 153.91M | 59.64M | 127.74M |
|
EPS (Basic)
|
0.48 | 0.45 | 0.53 | 0.47 | 0.50 | 0.48 | 0.53 | 0.50 | 0.55 | 0.74 | 0.49 | 0.67 | 0.51 | 0.60 | 0.59 | 0.53 | 0.57 | 0.94 | 0.43 | 0.58 | 0.64 | 0.69 | 0.52 | 0.67 | 0.63 | 0.75 | 0.99 | 1.10 | 0.79 | 0.82 | 0.82 | 0.78 | 1.05 | 1.47 | 0.67 | 0.81 | 0.84 | 0.82 | 0.72 | 0.78 | 1.05 | 0.84 | 1.94 | 0.70 | 0.11 | -0.41 | 1.22 | 0.60 | 0.57 | 0.64 | 1.45 | 0.63 | 0.75 | 1.90 | 1.40 | 0.65 | 0.72 | 0.67 | 0.76 | 0.66 | 1.32 | 0.70 | 0.74 | 0.72 | 1.78 | 0.69 | 1.48 |
|
EPS (Weighted Average and Diluted)
|
0.48 | 0.45 | 0.53 | 0.47 | 0.50 | 0.48 | 0.53 | 0.50 | 0.55 | 0.74 | 0.49 | 0.67 | 0.51 | 0.60 | 0.59 | 0.53 | 0.57 | 0.94 | 0.43 | 0.57 | 0.64 | 0.69 | 0.52 | 0.67 | 0.63 | 0.75 | 0.98 | 1.10 | 0.78 | 0.82 | 0.81 | 0.78 | 1.05 | 1.47 | 0.67 | 0.81 | 0.84 | 0.82 | 0.72 | 0.78 | 1.06 | 0.85 | 1.94 | 0.70 | 0.11 | -0.41 | 1.22 | 0.60 | 0.57 | 0.64 | 1.45 | 0.63 | 0.75 | 1.89 | 1.40 | 0.65 | 0.72 | 0.67 | 0.76 | 0.66 | 1.32 | 0.70 | 0.74 | 0.72 | 1.78 | 0.69 | 1.48 |
|
Shares Outstanding (Weighted Average)
|
| | 59.70M | | | | 61.18M | 61.47M | 62.21M | 62.82M | 62.44M | 63.41M | 63.70M | 64.01M | 63.88M | 64.69M | 65.15M | 65.50M | 65.33M | 66.61M | 67.11M | 67.56M | 67.32M | 68.37M | 68.53M | 69.01M | 68.80M | 69.77M | 70.80M | 71.32M | 70.88M | 71.86M | 72.00M | 72.09M | 72.12M | 72.91M | 72.99M | 73.40M | 73.27M | 74.20M | 74.71M | 74.83M | 74.77M | 75.36M | 75.39M | 75.40M | 75.52M | 76.84M | 77.47M | 77.48M | 77.34M | 78.45M | 79.20M | 80.77M | 79.85M | 81.14M | 81.21M | 81.27M | 81.31M | 82.61M | 82.93M | 83.99M | 83.56M | 85.47M | 85.97M | 85.98M | 85.85M |
|
Shares Outstanding (Diluted Average)
|
| | 59.83M | | | | 61.32M | 61.63M | 62.39M | 62.99M | 62.60M | 63.59M | 63.88M | 64.20M | 64.06M | 64.85M | 65.31M | 65.65M | 65.48M | 66.77M | 67.28M | 67.73M | 67.49M | 68.56M | 68.71M | 69.18M | 68.98M | 69.96M | 70.97M | 71.49M | 71.05M | 72.00M | 72.12M | 72.21M | 72.23M | 72.97M | 73.03M | 73.41M | 73.30M | 74.20M | 74.71M | 74.83M | 74.77M | 75.36M | 75.39M | 75.40M | 75.52M | 76.84M | 77.50M | 77.58M | 77.37M | 78.54M | 79.20M | 81.51M | 80.51M | 81.14M | 81.21M | 81.27M | 81.31M | 82.61M | 83.56M | 83.99M | 83.57M | 85.47M | 86.61M | 85.98M | 86.41M |
|
EBITDA
|
55.40M | 57.65M | 62.30M | 58.72M | 55.84M | 55.90M | 58.76M | 32.38M | 36.47M | 48.30M | 28.52M | 45.48M | 25.80M | 36.80M | 39.70M | 37.46M | 47.20M | 62.20M | 31.73M | 40.00M | 43.32M | 51.35M | 35.52M | 45.74M | 46.74M | 52.33M | 73.02M | 76.29M | 58.49M | 63.10M | 62.54M | 59.15M | 78.53M | 109.24M | 53.55M | 63.40M | 65.46M | 63.90M | 55.84M | 61.59M | 82.27M | 67.00M | 149.29M | 49.99M | 10.37M | -33.16M | 100.09M | 53.43M | 47.00M | 55.09M | 117.47M | 58.64M | 66.69M | 161.57M | 117.33M | 56.40M | 64.07M | 60.79M | 64.14M | 60.94M | 114.80M | 58.40M | 70.90M | 65.33M | 159.21M | 63.79M | 132.42M |
|
Interest Expenses
|
25.83M | 30.21M | 34.71M | 25.96M | 25.42M | 25.30M | 25.20M | 25.04M | 23.91M | 23.80M | 25.72M | 28.79M | 28.73M | 28.22M | 27.59M | 27.41M | 27.15M | 25.76M | 24.66M | 23.14M | 23.21M | 23.42M | 24.17M | 24.17M | 23.45M | 21.73M | 23.21M | 23.73M | 23.10M | 24.31M | 23.85M | 23.76M | 23.91M | 26.29M | 26.17M | 26.18M | 27.77M | 28.17M | 28.04M | 28.03M | 27.48M | 27.05M | 27.06M | 28.45M | 34.07M | 36.23M | 37.54M | 32.09M | 31.18M | 32.25M | 32.19M | 31.57M | 32.07M | 35.06M | 38.28M | 39.23M | 42.88M | 42.73M | 42.97M | 43.69M | 44.31M | 44.24M | 43.23M | 42.48M | 44.60M | 47.62M | 48.92M |
|
Shares Outstanding
|
| | 61.24M | | 61.41M | 61.45M | 61.53M | 62.23M | 0.36M | 0.36M | 63.54M | 0.33M | 0.32M | 0.32M | 64.82M | 0.30M | 0.29M | 0.29M | 66.70M | 0.92M | 0.92M | 0.92M | 68.61M | 0.93M | 0.93M | 0.93M | 69.49M | 0.90M | 0.77M | 0.76M | 72.00M | 0.80M | 0.79M | 0.79M | 73.09M | 73.22M | 73.43M | 73.86M | 74.25M | 74.84M | 74.95M | 75.49M | 75.54M | 75.62M | 75.63M | 75.64M | 76.73M | 77.71M | 77.76M | 77.77M | 78.60M | 79.42M | 80.90M | 81.20M | 81.34M | 81.51M | 81.52M | 81.62M | 82.78M | 82.95M | 83.59M | 84.95M | 85.67M | 86.26M | 86.26M | 86.27M | 86.27M |