
Revenue
FY, 2025
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.2B | 2.3B | 2.4B | 2.6B | 2.5B | 2.6B | 4.3B | 5.1B | 4.9B | 5.6B | 5.9B | 5.5B | 5.8B | 6.0B |
| Revenue growth, % | 5.6% | 4.2% | 4.8% | 9.7% | -5.5% | 4.2% | |||||||||
| General and administrative expense | 207.6M | 184.7M | 224.1M | 250.4M | 261.5M | ||||||||||
| Operating expense total | 207.6M | 184.7M | 224.1M | 250.4M | 261.5M | ||||||||||
| Depreciation and amortization | 618.8M | 861.7M | 880.1M | 896.4M | 929.4M | 1.2B | |||||||||
| EBIT | 472.9M | 512.4M | 579.2M | 633.0M | 621.0M | 681.9M | 933.6M | 1.2B | 1.1B | 1.4B | 1.3B | 1.3B | 1.5B | 1.5B | |
| EBIT margin, % | 23.0% | 23.6% | 24.4% | 24.3% | 25.3% | 26.6% | 21.8% | 23.0% | 23.3% | 21.6% | 23.3% | 25.1% | 25.7% | ||
| Investment income | 9.3M | 8.8M | 9.8M | 7.3M | 7.4M | 7.8M | 6.8M | ||||||||
| Interest income | 7.0M | 8.7M | 10.1M | 10.6M | 15.5M | 26.9M | 31.3M | 46.3M | |||||||
| Interest expense | 174.9M | 172.5M | 176.3M | 182.2M | 183.1M | 176.8M | 161.7M | 279.6M | 383.9M | 372.6M | 404.0M | 525.8M | 563.1M | 616.3M | |
| Pre tax profit | 339.5M | 424.6M | 473.6M | 453.8M | 545.7M | 599.6M | 772.8M | 723.9M | 1.0B | 805.2M | 751.8M | 908.0M | 891.0M | ||
| Income tax expense | 85.0M | 103.3M | 126.1M | 123.7M | 151.3M | 152.0M | 184.5M | 59.0M | (24.5M) | 102.2M | 117.4M | 47.5M | 15.6M | 30.0M | 29.9M |
| Net Income | 203.9M | 230.2M | 300.9M | 322.3M | 301.8M | 361.2M | 546.0M | 669.9M | 618.3M | 891.9M | 765.0M | 743.6M | 885.8M | 867.9M | |
| EPS | 3.3 | 3.2 | 3.8 | 3.7 |