|
Revenue
|
185.90M | 189.60M | 190.30M | 214.90M | 253.50M | 290.80M | 269.80M | 264.80M | 266.50M | 288.80M | 294.80M | 303.90M | 316.30M | 312.40M | 313.40M | 334.80M | 314.60M | 305.00M | 324.00M | 363.10M | 356.50M | 355.60M | 365.50M | 378.50M | 395.90M | 382.00M | 414.20M | 420.90M |
|
Depreciation & Amortization - Total
|
| 33.60M | 35.40M | 36.00M | 37.50M | 38.50M | 38.90M | 39.50M | 40.00M | 40.20M | 40.40M | 41.50M | 43.50M | 44.40M | 45.00M | 45.50M | 46.40M | 47.40M | 47.00M | 47.70M | 50.40M | 49.80M | 50.50M | 51.50M | 51.30M | 51.50M | 51.80M | 56.60M |
|
Selling, General & Administrative
|
| 5.90M | 5.80M | 7.70M | 33.00M | 7.60M | 4.10M | 4.20M | 5.20M | 6.30M | 5.20M | 5.10M | 6.10M | 6.00M | 5.30M | 5.70M | 6.10M | 6.40M | 5.80M | 6.00M | 8.00M | 5.70M | 5.20M | 6.30M | 8.90M | 7.50M | 8.10M | 7.30M |
|
Other Operating Expenses
|
| 54.30M | 57.90M | 71.90M | 92.70M | 91.90M | 95.00M | 83.90M | 66.60M | 59.80M | 63.60M | 98.10M | 66.80M | 66.50M | 67.80M | 79.60M | 65.70M | 62.50M | 73.10M | 89.40M | 88.00M | 78.10M | 87.50M | 89.00M | 92.70M | 85.60M | 94.10M | 98.10M |
|
Operating Expenses
|
| 93.80M | 99.10M | 115.60M | 163.20M | 138.00M | 138.00M | 127.60M | 111.80M | 106.30M | 109.20M | 144.70M | 116.40M | 116.90M | 118.10M | 130.80M | 118.20M | 116.30M | 125.90M | 143.10M | 146.40M | 133.60M | 143.20M | 146.80M | 152.90M | 144.60M | 154.00M | 162.00M |
|
Operating Income
|
92.10M | 95.80M | 91.20M | 99.30M | 90.30M | 152.80M | 131.80M | 137.20M | 154.70M | 182.50M | 185.60M | 159.20M | 199.90M | 195.50M | 195.30M | 204.00M | 196.40M | 188.70M | 198.10M | 220.00M | 210.10M | 222.00M | 222.30M | 231.70M | 243.00M | 237.40M | 260.20M | 258.90M |
|
EBIT
|
92.10M | 95.80M | 91.20M | 99.30M | 90.30M | 152.80M | 131.80M | 137.20M | 154.70M | 182.50M | 185.60M | 159.20M | 199.90M | 195.50M | 195.30M | 204.00M | 196.40M | 188.70M | 198.10M | 220.00M | 210.10M | 222.00M | 222.30M | 231.70M | 243.00M | 237.40M | 260.20M | 258.90M |
|
Interest & Investment Income
|
| -15.00M | -16.80M | -12.40M | -18.20M | -24.80M | -23.30M | -23.20M | -23.40M | -23.10M | -22.90M | -28.00M | -31.40M | -31.30M | -37.40M | -39.90M | -40.70M | -41.60M | -43.80M | -45.80M | -47.80M | -48.50M | -49.70M | -51.80M | -52.20M | -56.40M | -55.40M | -57.10M |
|
EBT
|
92.10M | 80.80M | 74.40M | 87.40M | 75.00M | 130.70M | 109.50M | 117.60M | 134.40M | 162.10M | 165.60M | 134.20M | 170.50M | 164.60M | 158.90M | 166.90M | 156.80M | 148.70M | 156.00M | 176.20M | 164.70M | 176.20M | 176.30M | 183.60M | 194.70M | 184.40M | 208.80M | 207.00M |
|
Tax Provisions
|
| | | | | 1.70M | 1.70M | 1.80M | 2.10M | 2.50M | 3.60M | 3.10M | 5.40M | 5.00M | 7.10M | 7.50M | 7.00M | 6.50M | 8.10M | 11.40M | 11.90M | 14.30M | 16.00M | 18.90M | 22.60M | 23.00M | 29.10M | 31.50M |
|
Profit After Tax
|
78.90M | 80.80M | 74.40M | 87.40M | 75.10M | 129.00M | 107.80M | 115.80M | 132.30M | 159.60M | 162.00M | 131.10M | 165.10M | 159.60M | 151.80M | 159.40M | 149.80M | 142.20M | 147.90M | 164.80M | 152.80M | 161.90M | 160.30M | 164.70M | 172.10M | 161.40M | 179.70M | 175.50M |
|
Equity Income
|
| | | 0.50M | 2.90M | 2.70M | 0.90M | 3.60M | 3.10M | 2.70M | 2.90M | 3.00M | 2.00M | 0.40M | 1.00M | 2.80M | 1.10M | 1.60M | 1.70M | 2.00M | 2.40M | 2.70M | 3.70M | 3.70M | 3.90M | 3.40M | 4.00M | 5.20M |
|
Income from Non-Controlling Interests
|
| 77.20M | 74.10M | 81.30M | 70.00M | 122.50M | 102.50M | 110.20M | 125.70M | 151.00M | 151.00M | 121.20M | 148.20M | 142.70M | 129.80M | 136.20M | 128.00M | 121.50M | 122.80M | 129.50M | 115.30M | 117.30M | 110.80M | 106.10M | 101.70M | 89.80M | 89.40M | 77.80M |
|
Income from Continuing Operations
|
92.10M | 80.80M | 74.40M | 87.40M | 75.00M | 129.00M | 107.80M | 115.80M | 132.30M | 159.60M | 162.00M | 131.10M | 165.10M | 159.60M | 151.80M | 159.40M | 149.80M | 142.20M | 147.90M | 164.80M | 152.80M | 161.90M | 160.30M | 164.70M | 172.10M | 161.40M | 179.70M | 175.50M |
|
Consolidated Net Income
|
92.10M | 80.80M | 74.40M | 87.40M | 75.00M | 129.00M | 107.80M | 115.80M | 132.30M | 159.60M | 162.00M | 131.10M | 165.10M | 159.60M | 151.80M | 159.40M | 149.80M | 142.20M | 147.90M | 164.80M | 152.80M | 161.90M | 160.30M | 164.70M | 172.10M | 161.40M | 179.70M | 175.50M |
|
Income towards Parent Company
|
92.10M | 80.80M | 74.40M | 87.40M | 75.00M | 129.00M | 107.80M | 115.80M | 132.30M | 159.60M | 162.00M | 131.10M | 165.10M | 159.60M | 151.80M | 159.40M | 149.80M | 142.20M | 147.90M | 164.80M | 152.80M | 161.90M | 160.30M | 164.70M | 172.10M | 161.40M | 179.70M | 175.50M |
|
Preferred Dividend Payments
|
| 0.80M | 1.00M | 1.30M | 0.30M | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
92.10M | 17.30M | 15.80M | 17.80M | 15.80M | 6.50M | 5.30M | 5.60M | 6.60M | 159.60M | 162.00M | 131.10M | 165.10M | 159.60M | 151.80M | 159.40M | 149.80M | 142.20M | 147.90M | 164.80M | 152.80M | 161.90M | 160.30M | 164.70M | 172.10M | 161.40M | 179.70M | 175.50M |
|
EPS (Basic)
|
0.31 | 0.32 | 0.29 | 0.33 | 0.28 | 0.37 | 0.29 | 0.31 | 0.36 | 0.45 | 0.44 | 0.39 | 0.54 | 0.50 | 0.51 | 0.53 | 0.49 | 0.47 | 0.50 | 0.57 | 0.55 | 0.60 | 0.59 | 0.63 | 0.69 | 0.65 | 0.74 | 0.75 |
|
EPS (Weighted Average and Diluted)
|
3.36 | 0.63 | 0.57 | 0.65 | 0.57 | 0.35 | 0.29 | 0.31 | 0.36 | 0.43 | 0.44 | 0.38 | 0.51 | 0.49 | 0.50 | 0.53 | 0.49 | 0.47 | 0.50 | 0.57 | 0.54 | 0.59 | 0.59 | 0.63 | 0.67 | 0.65 | 0.74 | 0.75 |
|
Shares Outstanding (Weighted Average)
|
54.58M | 54.58M | 54.62M | 54.62M | 54.62M | 55.52M | 284.45M | 284.45M | 284.45M | 284.45M | 284.56M | 284.56M | 261.93M | 253.31M | 263.64M | 239.85M | 239.85M | 239.85M | 236.32M | 232.97M | 229.67M | 226.31M | 223.55M | 220.82M | 104.07M | 116.74M | 116.78M | 131.08M |
|
Shares Outstanding (Diluted Average)
|
27.40M | 27.40M | 27.50M | 27.50M | 27.50M | 18.00M | 18.10M | 18.10M | 18.10M | 19.40M | 25.10M | 25.10M | 272.40 | 33.80M | 43.70M | 44.10M | 243.40 | 44.10M | 50.20M | 62.50M | 234.20 | 75.20M | 83.80M | 93.00M | 221.80 | 110.80M | 121.80M | 130.30M |
|
EBITDA
|
92.10M | 129.40M | 126.60M | 135.30M | 127.80M | 191.30M | 170.70M | 176.70M | 194.70M | 222.70M | 226.00M | 200.70M | 243.40M | 239.90M | 240.30M | 249.50M | 242.80M | 236.10M | 245.10M | 267.70M | 260.50M | 271.80M | 272.80M | 283.20M | 294.30M | 288.90M | 312.00M | 315.50M |
|
Tax Rate
|
| | | | | 1.30% | 1.55% | 1.53% | 1.56% | 1.54% | 2.17% | 2.31% | 3.17% | 3.04% | 4.47% | 4.49% | 4.46% | 4.37% | 5.19% | 6.47% | 7.23% | 8.12% | 9.08% | 10.29% | 11.61% | 12.47% | 13.94% | 15.22% |