|
Revenue
|
14.71M | 18.25M | 15.26M | 20.09M | 19.01M | 19.42M | 19.51M | 21.69M | 21.37M | 21.58M | 21.52M | 23.14M | 20.92M | 23.40M | 25.87M | 27.10M | 27.09M | 30.84M | 32.79M | 43.14M | 44.16M | 44.48M | 45.73M | 55.75M | 56.31M | 58.28M | 58.64M | 59.02M | 61.20M | 63.25M | 64.99M | 66.39M | 69.84M | 71.35M | 71.08M | 72.75M | 72.96M | 74.92M | 74.00M | 76.11M | 78.10M | 81.68M | 82.20M | 83.08M | 84.17M | 84.30M | 81.26M | 80.89M | 74.33M | 73.83M | 69.67M | 71.33M | 59.90M | 76.30M | 70.67M | 82.39M | 77.88M | 80.11M | 79.47M | 81.51M | 84.97M | 82.94M | 85.75M | 89.30M | 90.66M | 89.85M |
|
Depreciation & Amortization - Total
|
1.66M | 2.03M | 3.26M | 2.52M | 2.82M | 2.87M | 2.28M | 2.87M | 2.93M | 2.93M | 2.72M | 3.26M | 3.29M | 5.79M | 2.42M | 4.25M | 4.39M | 5.57M | 5.90M | 9.24M | 9.54M | 9.60M | 9.71M | 13.01M | 13.00M | 13.48M | 13.62M | 13.73M | 14.70M | 15.24M | 15.86M | 16.14M | 16.82M | 17.02M | 17.17M | 17.34M | 17.79M | 18.15M | 18.07M | 18.49M | 19.02M | 19.70M | 19.61M | 20.44M | 20.85M | 20.84M | 21.02M | 20.81M | 20.66M | 20.04M | 19.30M | 18.27M | 17.77M | 17.53M | 17.30M | 17.62M | 17.73M | 17.52M | 17.11M | 17.50M | 17.49M | 17.77M | 18.68M | 19.16M | 19.92M | 20.22M |
|
Selling, General & Administrative
|
1.26M | 1.19M | 1.22M | 3.81M | 1.33M | 1.26M | 1.40M | 3.85M | 1.29M | 1.23M | 1.22M | 2.79M | 1.59M | 1.64M | 1.78M | 3.09M | 2.33M | 1.76M | 2.08M | 2.94M | 1.85M | 2.16M | 2.16M | 3.85M | 2.51M | 1.69M | 2.47M | 2.93M | 2.12M | 2.17M | 2.56M | 4.11M | 2.52M | 2.51M | 3.07M | 4.17M | 2.77M | 2.79M | 2.82M | 4.01M | 2.97M | 2.80M | 3.61M | 4.31M | 3.03M | 2.79M | 3.18M | 7.99M | 3.59M | 3.65M | 3.20M | 8.10M | 5.05M | 4.74M | 4.88M | 5.65M | 4.31M | 4.43M | 4.92M | 5.64M | 4.87M | 4.81M | 5.42M | 6.83M | 6.12M | 6.31M |
|
Other Operating Expenses
|
0.62M | 0.47M | -0.48M | 0.56M | -0.18M | 0.10M | 2.34M | -0.27M | 1.92M | 1.96M | 1.53M | 0.79M | 1.10M | 3.63M | -2.69M | 5.58M | 1.98M | 1.36M | 3.55M | 7.27M | 7.25M | 7.15M | 5.53M | 8.74M | 9.09M | 10.10M | 10.65M | 10.67M | 25.79M | 12.37M | 11.56M | 11.98M | 12.14M | 12.23M | 11.42M | 12.07M | 14.56M | 12.99M | 16.03M | 17.92M | 16.13M | 16.43M | 16.11M | 17.82M | 15.02M | 17.29M | 15.15M | 15.45M | | | | 39.84M | -0.73M | 0.02M | | 26.33M | 0.02M | | | 27.98M | | | | 30.02M | 29.56M | 31.03M |
|
Operating Expenses
|
3.54M | 3.70M | 3.99M | 6.89M | 3.97M | 4.23M | 6.01M | 6.45M | 6.15M | 6.12M | 5.46M | 6.84M | 5.99M | 11.06M | 1.51M | 12.92M | 8.70M | 8.69M | 11.53M | 19.44M | 18.64M | 18.91M | 17.39M | 25.60M | 24.61M | 25.28M | 26.74M | 27.33M | 42.60M | 29.78M | 29.97M | 32.24M | 31.48M | 31.77M | 31.66M | 33.58M | 35.12M | 33.94M | 36.91M | 40.43M | 38.12M | 38.93M | 39.34M | 42.58M | 38.90M | 40.91M | 39.35M | 44.24M | 40.67M | 62.37M | 68.85M | 66.21M | 49.61M | 56.93M | 69.11M | 49.60M | 49.74M | 52.01M | 49.52M | 51.12M | 51.77M | 54.80M | 54.19M | 56.01M | 55.61M | 57.55M |
|
Operating Income
|
11.17M | 14.55M | 11.27M | 13.29M | 15.13M | 15.19M | 18.32M | 15.49M | 23.84M | 17.74M | 10.35M | 17.22M | 15.86M | 13.28M | 26.48M | 14.23M | 18.48M | 22.34M | 24.45M | 23.86M | 25.58M | 25.52M | 28.10M | | | | | 31.68M | 18.60M | 33.47M | | 34.14M | 38.34M | 39.59M | | 39.17M | 37.84M | 40.98M | | 35.68M | 39.98M | 42.76M | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBIT
|
11.17M | 14.55M | 11.27M | 13.29M | 15.13M | 15.19M | 18.32M | 15.49M | 23.84M | 17.74M | 10.35M | 17.22M | 15.86M | 13.28M | 26.48M | 14.23M | 18.48M | 22.34M | 24.45M | 23.86M | 25.58M | 25.52M | 28.10M | 38.56M | 40.99M | 42.71M | 42.08M | 31.68M | 18.60M | 33.47M | 46.38M | 34.14M | 38.34M | 39.59M | | 39.17M | 37.84M | 40.98M | | 35.68M | 39.98M | 42.76M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Investment Income
|
| | | | | | | | | | | | -0.91M | -0.44M | | | | | | | | | | | | 1.13M | | 1.65M | | | | | | | | | | | | | | | | 21.01M | | | 0.31M | | 6.48M | 19.94M | 6.07M | 2.98M | 10.52M | 14.84M | | 1.40M | 11.37M | 0.74M | 1.22M | 0.10M | 1.52M | 0.10M | 4.96M | 0.11M | 0.11M | 0.11M |
|
Interest & Investment Income
|
| | | | 1.13M | 1.13M | 1.52M | | 1.02M | 1.11M | 0.98M | 1.06M | 1.05M | 1.35M | 0.95M | 1.05M | 1.06M | 1.04M | 1.01M | 1.07M | 1.06M | 1.05M | 1.03M | 1.14M | 1.12M | 1.25M | 0.82M | 0.78M | 0.94M | 0.39M | 0.12M | 0.16M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
1.70M | 1.86M | 3.29M | 1.43M | 1.28M | 1.24M | 1.23M | 0.19M | 8.66M | 1.11M | 1.35M | 0.04M | 0.03M | | 0.29M | | | | | | | | | | | | | 1.67M | | | | | -0.10M | -0.49M | 10.68M | -0.74M | | | | | | | -0.82M | | | | -3.92M | -0.45M | | | -1.46M | -0.15M | | | | | -0.07M | 0.20M | | | | | 6.26M | | | |
|
Non Operating Income
|
| | | | 0.14M | 0.10M | 0.08M | | 0.07M | 0.08M | 0.35M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
11.17M | 14.55M | 11.27M | 13.29M | 16.26M | 16.32M | 19.84M | 15.01M | 23.27M | 16.65M | 9.99M | 17.22M | 15.83M | 13.28M | 21.58M | 14.21M | 18.41M | 22.16M | 21.22M | 23.70M | 25.52M | 25.57M | 28.34M | 30.15M | 31.71M | 32.94M | 31.92M | 31.68M | 18.60M | 33.47M | 35.01M | 22.64M | 26.61M | 27.84M | | 27.56M | 25.62M | 28.61M | | 22.16M | 26.23M | 28.09M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
12.84M | 17.47M | 9.12M | 14.43M | 15.87M | 15.96M | 15.58M | 19.09M | 25.12M | 18.81M | 16.90M | 18.35M | 16.93M | 14.35M | 41.10M | 15.74M | 19.92M | 42.74M | 27.77M | 23.53M | 25.29M | 25.25M | 27.53M | 29.68M | 31.18M | 33.60M | 54.40M | 32.73M | 44.59M | 33.03M | 41.19M | 44.23M | 38.24M | 39.09M | 37.80M | 38.43M | 37.84M | 40.98M | 37.08M | 35.68M | 39.98M | 42.76M | 42.04M | 61.06M | 44.42M | 42.66M | 37.14M | 35.38M | 39.23M | 30.85M | 6.50M | 8.40M | 21.67M | 34.47M | 1.86M | 34.48M | 39.78M | 29.35M | 32.05M | 30.95M | 35.26M | 28.54M | 43.24M | 34.16M | 36.99M | 32.86M |
|
Equity Income
|
| | | | | | | | | | | | | | 0.04M | 0.02M | 0.07M | 0.18M | 0.06M | 0.16M | 0.05M | -0.05M | -0.23M | -0.23M | -0.28M | -0.25M | -1.00M | -0.40M | -0.06M | -0.75M | | | | | | | | | | | | | | -0.44M | -0.85M | -0.73M | -1.11M | -0.81M | -0.91M | -0.56M | 0.73M | 0.30M | 0.27M | | 0.03M | | | | 0.60M | 0.17M | 0.24M | | | 0.41M | 1.52M | 0.10M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | 0.17M | -0.18M | 0.18M | 0.31M | 0.34M | 0.32M | 0.28M | 0.27M | 0.57M | 0.33M | 0.35M | 0.38M | 0.39M | 0.38M | 0.39M | 0.41M | | | | | | | | | | | -0.00M | -0.00M | -0.00M | 0.04M | 0.06M | 0.07M | 0.02M | 0.05M | 0.05M | 0.04M | 0.03M | -0.15M | -0.21M | -0.24M | -0.30M | -0.30M | -0.33M | -0.31M | -0.33M | -0.29M | -0.30M | -0.30M | -0.46M | -0.35M | -0.30M | -0.38M |
|
Income from Continuing Operations
|
11.17M | 14.55M | 11.27M | 13.29M | 16.26M | 16.32M | 19.84M | 15.01M | 23.27M | 16.65M | 9.99M | 17.22M | 15.83M | 13.28M | 21.58M | 14.21M | 18.41M | 22.16M | 21.22M | 23.70M | 25.52M | 25.57M | 28.34M | 30.15M | 31.71M | 32.94M | 31.92M | 31.68M | 18.60M | 33.47M | 35.01M | 22.64M | 26.61M | 27.84M | | 27.56M | 25.62M | 28.61M | | 22.16M | 26.23M | 28.09M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income
|
2.58M | 1.08M | 1.82M | 1.52M | 3.32M | 1.37M | 1.37M | 3.60M | 1.27M | 1.07M | 1.21M | 1.13M | 1.07M | 1.07M | 14.79M | 1.69M | 1.62M | 20.71M | 3.66M | | | | | 30.15M | 31.71M | 32.94M | 31.92M | 31.68M | 18.60M | 33.47M | 35.01M | 22.64M | 26.61M | 27.84M | | 27.56M | 25.62M | 28.61M | | 22.16M | 26.23M | 28.09M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income towards Parent Company
|
2.58M | 1.08M | 1.82M | 1.52M | 3.32M | 1.37M | 1.37M | 3.60M | 1.27M | 1.07M | 1.21M | 1.13M | 1.07M | 1.07M | 14.79M | 1.69M | 1.62M | 20.71M | 3.66M | | | | | 30.15M | 31.71M | 32.94M | 31.92M | 31.68M | 18.60M | 33.47M | 35.01M | 22.64M | 26.61M | 27.84M | | 27.56M | 25.62M | 28.61M | | 22.16M | 26.23M | 28.09M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | 0.05M | 0.05M | 0.05M |
|
Net Income towards Common Stockholders
|
2.58M | 1.08M | 1.82M | 1.52M | 3.32M | 1.37M | 1.37M | 3.60M | 1.27M | 1.07M | 1.21M | 1.13M | 1.07M | 1.07M | 14.79M | 1.69M | 1.62M | 20.71M | 3.66M | | | | | 30.15M | 31.71M | 32.94M | 31.92M | 31.68M | 18.60M | 33.47M | 35.01M | 22.64M | 26.61M | 27.84M | | 27.56M | 25.62M | 28.61M | | 22.16M | 26.23M | 28.09M | | | | | | | | | | | 21.67M | 34.47M | 1.86M | 34.48M | 39.76M | 29.33M | 32.03M | 30.91M | 35.23M | 28.51M | 43.21M | 34.11M | 36.94M | 32.81M |
|
EPS (Basic)
|
0.55 | 0.63 | 0.07 | 0.58 | 0.69 | 0.62 | 0.05 | 0.56 | 0.87 | 0.60 | 0.04 | 0.66 | 0.61 | 0.52 | 0.53 | 0.56 | 0.71 | 1.53 | 0.13 | 0.71 | 0.77 | 0.76 | 0.80 | 0.79 | 0.83 | 0.89 | 0.85 | 0.85 | 1.16 | 0.84 | 0.90 | 1.11 | 0.93 | 0.95 | 0.91 | 0.93 | 0.91 | 0.97 | 0.88 | 0.83 | 0.92 | 0.98 | 0.95 | 1.37 | 0.99 | 0.95 | 0.83 | 0.78 | 0.85 | 0.67 | 0.14 | 0.18 | 0.47 | 0.78 | 0.05 | 0.79 | 0.92 | 0.68 | 0.74 | 0.71 | 0.81 | 0.66 | 0.99 | 0.75 | 0.79 | 0.69 |
|
EPS (Weighted Average and Diluted)
|
0.55 | 0.63 | 0.07 | 0.58 | 0.69 | 0.62 | 0.05 | 0.56 | 0.86 | 0.60 | 0.04 | 0.66 | 0.61 | 0.52 | 0.53 | 0.56 | 0.71 | 1.53 | 0.13 | 0.71 | 0.76 | 0.76 | 0.80 | 0.79 | 0.83 | 0.89 | 0.85 | 0.85 | 1.16 | 0.83 | 0.89 | 1.10 | 0.93 | 0.94 | 0.90 | 0.92 | 0.91 | 0.97 | 0.87 | 0.83 | 0.92 | 0.97 | 0.95 | 1.37 | 0.99 | 0.95 | 0.83 | 0.78 | 0.85 | 0.67 | 0.13 | 0.18 | 0.47 | 0.78 | 0.05 | 0.79 | 0.92 | 0.68 | 0.74 | 0.71 | 0.81 | 0.65 | 0.98 | 0.74 | 0.79 | 0.69 |
|
Shares Outstanding (Weighted Average)
|
27.58M | 27.59M | 27.59M | 27.63M | 27.67M | 27.67M | 27.66M | 27.70M | 27.71M | 27.73M | 27.72M | 27.78M | 27.79M | 27.83M | 27.81M | 27.88M | 27.88M | 27.88M | 28.36M | 33.05M | 33.05M | 33.06M | 33.38M | 37.56M | 37.57M | 37.57M | 37.60M | 38.40M | 38.52M | 39.28M | 39.01M | 39.95M | 40.98M | 41.11M | 40.89M | 41.53M | 41.70M | 42.19M | 41.94M | 42.83M | 43.23M | 43.51M | 43.42M | 44.61M | 44.65M | 44.66M | 44.70M | 45.31M | 45.85M | 45.85M | 45.71M | 45.85M | 45.78M | 45.24M | 44.77M | 43.39M | 43.39M | 43.39M | 43.39M | 43.39M | 43.40M | 43.48M | 43.84M | 45.72M | 46.69M | 47.43M |
|
Shares Outstanding (Diluted Average)
|
27.59M | 27.64M | 27.62M | 27.68M | 27.73M | 27.74M | 27.73M | 27.80M | 27.80M | 27.79M | 27.79M | 27.80M | 27.82M | 27.86M | 27.84M | 27.91M | 27.91M | 27.91M | 28.40M | 33.09M | 33.09M | 33.09M | 33.42M | 37.65M | 37.61M | 37.58M | 37.64M | 38.41M | 38.56M | 39.65M | 39.16M | 40.11M | 41.25M | 41.45M | 41.15M | 41.58M | 41.79M | 42.43M | 42.09M | 43.13M | 43.50M | 43.86M | 43.70M | 44.62M | 44.65M | 44.66M | 44.70M | 45.36M | 45.86M | 45.85M | 45.73M | 45.85M | 45.78M | 45.26M | 44.79M | 43.39M | 43.39M | 43.39M | 43.39M | 43.42M | 43.56M | 43.99M | 44.10M | 45.88M | 46.82M | 47.62M |
|
EBITDA
|
12.83M | 16.59M | 14.53M | 15.82M | 17.95M | 18.06M | 20.59M | 19.49M | 16.67M | 16.86M | 13.07M | 18.76M | 17.48M | 12.58M | 28.90M | 17.97M | 20.12M | 41.73M | 30.35M | 22.74M | 35.12M | 35.11M | 37.80M | 51.58M | 54.00M | 56.20M | 55.70M | 45.42M | 33.30M | 48.71M | 62.23M | 50.29M | 55.16M | 56.61M | | 56.51M | 55.63M | 59.13M | | 54.17M | 59.00M | 62.45M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Expenses
|
| | | | | | | 0.48M | 1.59M | 1.78M | 1.22M | 0.57M | 0.75M | 0.85M | 1.32M | 1.12M | 1.60M | 3.29M | 3.22M | 6.89M | 6.83M | 7.00M | 5.65M | 8.41M | 9.29M | 9.77M | 10.16M | 10.26M | 10.67M | 10.82M | 11.36M | 11.66M | 11.73M | 11.75M | 11.19M | 11.61M | 12.22M | 12.37M | 12.85M | 13.52M | 13.75M | 14.66M | 14.37M | 14.14M | 13.56M | 12.89M | 12.29M | 12.97M | 12.84M | 12.71M | 12.28M | 10.20M | 10.86M | 11.41M | 12.45M | 14.03M | 14.19M | 15.09M | 14.85M | 14.87M | 14.85M | 14.94M | 15.24M | 14.34M | 15.00M | 13.77M |