Balance sheets
30 June 2022 | 31 Mar 2022 | 31 Dec 2021 | 30 Sept 2021 | 30 June 2021 | 31 Mar 2021 | 31 Dec 2020 | 30 Sept 2020 | 30 June 2020 | 31 Mar 2020 | 31 Dec 2019 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Assets | $2.6 B(+0.6%) | $2.6 B(-0.2%) | $2.6 B(+15.6%) | $2.3 B(-0.2%) | $2.3 B(+4.0%) | $2.2 B(-0.6%) | $2.2 B(+0.9%) | $2.2 B(+0.9%) | $2.2 B(-2.5%) | $2.2 B(+5.8%) | $2.1 B | |
Current Assets | $629.0 M(+5.9%) | $593.8 M(-0.6%) | $597.5 M(+1.0%) | $591.7 M(+1.4%) | $583.6 M(+19.8%) | $487.1 M(-1.9%) | $496.4 M(-9.2%) | $546.9 M(+4.5%) | $523.5 M(-8.5%) | $572.3 M(+25.9%) | $454.7 M | |
Non Current Assets | $2.0 B(-1.0%) | $2.0 B(-0.1%) | $2.0 B(+20.7%) | $1.7 B(-0.8%) | $1.7 B(-0.5%) | $1.7 B(-0.2%) | $1.7 B(+4.2%) | $1.6 B(-0.2%) | $1.7 B(-0.4%) | $1.7 B(+0.3%) | $1.7 B | |
Total Liabilities | $942.7 M(+0.3%) | $939.9 M(-2.5%) | $964.1 M(+53.6%) | $627.8 M(-4.9%) | $659.9 M(+10.0%) | $600.0 M(-5.4%) | $634.3 M(-1.0%) | $640.7 M(-0.1%) | $641.7 M(-10.9%) | $720.1 M(+16.7%) | $617.3 M | |
Current Liabilities | $371.5 M(+4.0%) | $357.2 M(-5.3%) | $377.2 M(+4.5%) | $360.8 M(-1.8%) | $367.3 M(+16.9%) | $314.2 M(-9.9%) | $348.8 M(-5.2%) | $367.9 M(+8.6%) | $338.7 M(+1.5%) | $333.8 M(+11.3%) | $300.0 M | |
Long Term Liabilities | $571.2 M(-2.0%) | $582.7 M(-0.7%) | $586.9 M(+119.9%) | $266.9 M(-8.8%) | $292.6 M(+2.4%) | $285.8 M(+0.1%) | $285.4 M(+4.6%) | $272.8 M(-10.0%) | $303.0 M(-21.6%) | $386.3 M(+21.8%) | $317.3 M | |
Shareholders Equity | $1.7 B(+0.7%) | $1.7 B(+1.1%) | $1.7 B(+1.1%) | $1.7 B(+1.7%) | $1.6 B(+1.8%) | $1.6 B(+1.3%) | $1.6 B(+1.6%) | $1.6 B(+1.4%) | $1.5 B(+1.5%) | $1.5 B(+1.3%) | $1.5 B | |
Book Value | $1.7 B(+0.7%) | $1.7 B(+1.1%) | $1.7 B(+1.1%) | $1.7 B(+1.7%) | $1.6 B(+1.8%) | $1.6 B(+1.3%) | $1.6 B(+1.6%) | $1.6 B(+1.4%) | $1.5 B(+1.5%) | $1.5 B(+1.3%) | $1.5 B | |
Working Capital | $257.5 M(+8.8%) | $236.6 M(+7.4%) | $220.3 M(-4.6%) | $230.9 M(+6.8%) | $216.3 M(+25.1%) | $173.0 M(+17.2%) | $147.6 M(-17.6%) | $179.0 M(-3.2%) | $184.9 M(-22.5%) | $238.5 M(+54.1%) | $154.8 M | |
Cash And Cash Equivalents | $46.8 M(-22.4%) | $60.3 M(+12.9%) | $53.4 M(-63.3%) | $145.4 M(+124.2%) | $64.9 M(+836.9%) | $6.9 M(-83.2%) | $41.2 M(-59.5%) | $101.7 M(+242.8%) | $29.7 M(-66.5%) | $88.6 M(+900.7%) | $8.9 M | |
Accounts Payable | $162.2 M(+2.0%) | $159.0 M(-6.0%) | $169.1 M(+2.9%) | $164.4 M(-3.6%) | $170.6 M(+39.2%) | $122.5 M(-13.9%) | $142.4 M(-16.5%) | $170.5 M(+16.0%) | $146.9 M(-13.4%) | $169.6 M(+22.9%) | $138.0 M | |
Accounts Receivable | $364.3 M(+3.3%) | $352.5 M(-4.8%) | $370.1 M(+18.1%) | $313.3 M(-14.1%) | $364.8 M(+14.6%) | $318.4 M(+1.7%) | $313.0 M(+2.2%) | $306.4 M(-14.2%) | $357.1 M(+7.3%) | $332.9 M(+7.0%) | $311.1 M | |
Short Term Debt | $31.0 M(-3.5%) | $32.1 M(-1.4%) | $32.6 M(+4.0%) | $31.3 M(+0.7%) | $31.1 M(+2.4%) | $30.4 M(+0.9%) | $30.1 M(-0.4%) | $30.2 M(+4.0%) | $29.1 M(-1.0%) | $29.4 M(+1.1%) | $29.0 M | |
Long Term Debt | $363.4 M(-1.6%) | $369.3 M(+1.6%) | $363.6 M(+440.2%) | $67.3 M(-33.5%) | $101.2 M(+3.3%) | $98.0 M(+2.9%) | $95.2 M(+10.3%) | $86.3 M(-20.9%) | $109.1 M(-48.7%) | $212.6 M(+52.3%) | $139.6 M | |
Total Debt | $394.4 M(-1.7%) | $401.4 M(+1.3%) | $396.1 M(+301.8%) | $98.6 M(-25.5%) | $132.3 M(+3.1%) | $128.3 M(+2.4%) | $125.3 M(+7.5%) | $116.6 M(-15.7%) | $138.2 M(-42.9%) | $242.0 M(+43.5%) | $168.7 M | |
Debt To Equity | 0.2(0%) | 0.2(0%) | 0.2(+100.0%) | 0.0(-100.0%) | 0.0(+100.0%) | 0.0(0%) | 0.0(+100.0%) | 0.0(-100.0%) | 0.0(-87.5%) | 0.1(+300.0%) | 0.0 | |
Current Ratio | 1.7(+1.8%) | 1.7(+5.1%) | 1.6(-3.7%) | 1.6(+3.1%) | 1.6(+2.6%) | 1.6(+9.2%) | 1.4(-4.7%) | 1.5(-3.9%) | 1.6(-9.4%) | 1.7(+12.5%) | 1.5 | |
Quick Ratio | - | - | - | - | - | - | - | - | - | - | - | |
Inventory | - | - | - | - | - | - | - | - | - | - | - | |
Retained Earnings | $1.1 B(+0.5%) | $1.1 B(+1.3%) | $1.1 B(+1.3%) | $1.1 B(+2.1%) | $1.1 B(+2.0%) | $1.1 B(+1.6%) | $1.0 B(+1.9%) | $1.0 B(+1.7%) | $1.0 B(+1.7%) | $989.6 M(+1.6%) | $973.8 M | |
PB Ratio | 2.3(+10.1%) | 2.1(+16.9%) | 1.8(-4.8%) | 1.9(-13.4%) | 2.2(-2.3%) | 2.2(-3.1%) | 2.3(+27.4%) | 1.8(-0.6%) | 1.8(-7.2%) | 1.9(-9.8%) | 2.1 |
Income statements
30 June 2022 | 31 Mar 2022 | 31 Dec 2021 | 30 Sept 2021 | 30 June 2021 | 31 Mar 2021 | 31 Dec 2020 | 30 Sept 2020 | 30 June 2020 | 31 Mar 2020 | 31 Dec 2019 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
EPS | $0.6(-27.6%) | $0.8(+4.1%) | $0.7(-21.5%) | $0.9(+4.5%) | $0.9(+12.7%) | $0.8(0%) | $0.8(+8.2%) | $0.7(-1.4%) | $0.7(+4.2%) | $0.7(-29.0%) | $1.0 | |
TTM EPS | $3.0(-10.3%) | $3.3(-0.9%) | $3.3(-1.8%) | $3.4(+6.3%) | $3.2(+4.9%) | $3.0(+2.7%) | $3.0(-6.6%) | $3.2(+1.3%) | $3.1(+4.7%) | $3.0(+6.4%) | $2.8 | |
Revenue | $669.4 M(-0.9%) | $675.5 M(+6.5%) | $634.3 M(-0.6%) | $637.8 M(-1.7%) | $648.6 M(+2.4%) | $633.2 M(-0.9%) | $638.8 M(+0.4%) | $636.2 M(+0.6%) | $632.5 M(+3.5%) | $610.9 M(+1.1%) | $604.4 M | |
TTM Revenue | $2.6 B(+0.8%) | $2.6 B(+1.7%) | $2.6 B(-0.2%) | $2.6 B(+0.1%) | $2.6 B(+0.6%) | $2.5 B(+0.9%) | $2.5 B(+1.4%) | $2.5 B(+2.4%) | $2.4 B(+4.1%) | $2.3 B(+4.9%) | $2.2 B | |
Total Expenses | $634.4 M(+0.4%) | $631.7 M(+6.7%) | $591.9 M(+1.3%) | $584.5 M(-2.6%) | $599.9 M(+1.5%) | $590.8 M(-1.3%) | $598.6 M(+0.3%) | $596.9 M(+0.7%) | $592.9 M(+3.6%) | $572.0 M(+1.0%) | $566.3 M | |
Operating Expenses | $61.1 M(+9.5%) | $55.7 M(+13.5%) | $49.1 M(+1.6%) | $48.3 M(+2.8%) | $47.0 M(-2.2%) | $48.1 M(-16.4%) | $57.5 M(-2.3%) | $58.9 M(+10.2%) | $53.4 M(+3.3%) | $51.7 M(+1.2%) | $51.1 M | |
Cost Of Goods Sold | $573.4 M(-0.5%) | $576.0 M(+6.1%) | $542.8 M(+1.2%) | $536.2 M(-3.0%) | $552.9 M(+1.9%) | $542.7 M(+0.3%) | $541.0 M(+0.6%) | $538.0 M(-0.3%) | $539.5 M(+3.7%) | $520.3 M(+1.0%) | $515.2 M | |
TTM Cost Of Goods Sold | $2.2 B(+0.9%) | $2.2 B(+1.5%) | $2.2 B(+0.1%) | $2.2 B(-0.1%) | $2.2 B(+0.6%) | $2.2 B(+1.1%) | $2.1 B(+1.2%) | $2.1 B(+2.4%) | $2.1 B(+4.0%) | $2.0 B(+4.7%) | $1.9 B | |
Gross Profit | $96.0 M(-3.6%) | $99.6 M(+8.7%) | $91.6 M(-9.9%) | $101.6 M(+6.2%) | $95.7 M(+5.8%) | $90.5 M(-7.4%) | $97.8 M(-0.5%) | $98.2 M(+5.6%) | $93.0 M(+2.6%) | $90.6 M(+1.6%) | $89.2 M | |
TTM Gross Profit | $388.7 M(+0.1%) | $388.5 M(+2.4%) | $379.4 M(-1.6%) | $385.6 M(+0.9%) | $382.2 M(+0.7%) | $379.5 M(-0.0%) | $379.6 M(+2.3%) | $371.1 M(+1.9%) | $364.1 M(+4.4%) | $348.9 M(+6.0%) | $329.1 M | |
Gross Margin | 14.3%(-2.7%) | 14.7%(+2.1%) | 14.4%(-9.3%) | 15.9%(+7.9%) | 14.8%(+3.3%) | 14.3%(-6.6%) | 15.3%(-0.8%) | 15.4%(+4.9%) | 14.7%(-0.8%) | 14.8%(+0.5%) | 14.8% | |
Operating Profit | $34.9 M(-20.3%) | $43.8 M(+3.3%) | $42.5 M(-20.3%) | $53.3 M(+9.5%) | $48.7 M(+14.7%) | $42.4 M(+5.5%) | $40.2 M(+2.2%) | $39.3 M(-0.6%) | $39.6 M(+1.8%) | $38.9 M(+2.1%) | $38.1 M | |
TTM Operating Profit | $174.5 M(-7.3%) | $188.2 M(+0.8%) | $186.8 M(+1.2%) | $184.6 M(+8.2%) | $170.6 M(+5.6%) | $161.6 M(+2.2%) | $158.0 M(+1.4%) | $155.9 M(+0.6%) | $155.0 M(+4.2%) | $148.7 M(+7.5%) | $138.3 M | |
Operating Margin | 5.2%(-19.6%) | 6.5%(-3.0%) | 6.7%(-19.9%) | 8.3%(+11.3%) | 7.5%(+11.9%) | 6.7%(+6.3%) | 6.3%(+1.9%) | 6.2%(-1.3%) | 6.3%(-1.7%) | 6.4%(+1.1%) | 6.3% | |
Net Income | $22.8 M(-27.1%) | $31.3 M(+4.0%) | $30.1 M(-20.6%) | $38.0 M(+3.7%) | $36.6 M(+13.2%) | $32.3 M(+0.5%) | $32.2 M(+8.2%) | $29.7 M(-0.7%) | $29.9 M(+4.4%) | $28.7 M(-29.4%) | $40.6 M | |
TTM Net Income | $122.3 M(-10.1%) | $136.0 M(-0.7%) | $137.0 M(-1.5%) | $139.1 M(+6.3%) | $130.8 M(+5.4%) | $124.2 M(+3.0%) | $120.5 M(-6.6%) | $129.0 M(+1.4%) | $127.2 M(+4.7%) | $121.5 M(+6.6%) | $113.9 M | |
Net Margin | 3.4%(-26.5%) | 4.6%(-2.3%) | 4.8%(-20.2%) | 6.0%(+5.5%) | 5.6%(+10.4%) | 5.1%(+1.4%) | 5.0%(+7.9%) | 4.7%(-1.3%) | 4.7%(+0.8%) | 4.7%(-30.2%) | 6.7% | |
EBIT | $35.0 M(-20.6%) | $44.0 M(+3.7%) | $42.4 M(-20.3%) | $53.2 M(+9.3%) | $48.7 M(+15.0%) | $42.3 M(+5.1%) | $40.3 M(+2.4%) | $39.4 M(-0.9%) | $39.7 M(+2.0%) | $38.9 M(+2.1%) | $38.1 M | |
TTM EBIT | $174.6 M(-7.3%) | $188.3 M(+0.9%) | $186.7 M(+1.1%) | $184.5 M(+8.1%) | $170.7 M(+5.5%) | $161.7 M(+2.2%) | $158.3 M(+1.4%) | $156.1 M(+0.6%) | $155.2 M(+4.2%) | $148.9 M(+7.4%) | $138.7 M | |
EBITDA | $55.0 M(-16.6%) | $66.0 M(+6.3%) | $62.1 M(-14.7%) | $72.8 M(+7.9%) | $67.4 M(+9.7%) | $61.5 M(+3.7%) | $59.3 M(+3.2%) | $57.5 M(+1.3%) | $56.7 M(+3.0%) | $55.1 M(+1.0%) | $54.5 M | |
TTM EBITDA | $255.8 M(-4.6%) | $268.2 M(+1.7%) | $263.7 M(+1.1%) | $261.0 M(+6.2%) | $245.7 M(+4.5%) | $235.0 M(+2.8%) | $228.6 M(+2.1%) | $223.8 M(+2.4%) | $218.6 M(+5.0%) | $208.3 M(+7.1%) | $194.6 M | |
Selling, General & Administrative Expenses | $61.1 M(+9.5%) | $55.7 M(+13.5%) | $49.1 M(+1.6%) | $48.3 M(+2.8%) | $47.0 M(-2.2%) | $48.1 M(-16.4%) | $57.5 M(-2.3%) | $58.9 M(+10.2%) | $53.4 M(+3.3%) | $51.7 M(+1.2%) | $51.1 M | |
TTM SG&A | $214.3 M(+7.0%) | $200.2 M(+4.0%) | $192.6 M(-4.2%) | $201.0 M(-5.0%) | $211.5 M(-2.9%) | $217.9 M(-1.6%) | $221.5 M(+3.0%) | $215.1 M(+2.9%) | $209.1 M(+4.5%) | $200.2 M(+4.9%) | $190.8 M | |
Depreciation And Amortization | $20.0 M(-8.8%) | $22.0 M(+11.8%) | $19.6 M(+0.4%) | $19.6 M(+4.4%) | $18.7 M(-2.2%) | $19.2 M(+0.7%) | $19.0 M(+4.9%) | $18.1 M(+6.5%) | $17.0 M(+5.4%) | $16.1 M(-1.6%) | $16.4 M | |
TTM D&A | $81.2 M(+1.6%) | $79.9 M(+3.6%) | $77.1 M(+0.8%) | $76.5 M(+1.9%) | $75.0 M(+2.3%) | $73.3 M(+4.3%) | $70.3 M(+3.9%) | $67.7 M(+6.8%) | $63.4 M(+6.8%) | $59.4 M(+6.3%) | $55.9 M | |
Interest Expense | $2.0 M(-9.3%) | $2.2 M(+110.9%) | $1.1 M(+75.4%) | $606.0 K(+65.6%) | $366.0 K(+3.4%) | $354.0 K(+16.8%) | $303.0 K(-2.3%) | $310.0 K(-51.0%) | $632.0 K(-3.5%) | $655.0 K(+29.4%) | $506.0 K | |
TTM Interest Expense | $5.9 M(+39.0%) | $4.3 M(+79.0%) | $2.4 M(+46.6%) | $1.6 M(+22.2%) | $1.3 M(-16.6%) | $1.6 M(-15.8%) | $1.9 M(-9.7%) | $2.1 M(-14.2%) | $2.5 M(-11.3%) | $2.8 M(+6.6%) | $2.6 M | |
Income Tax | $10.1 M(-3.2%) | $10.4 M(-9.5%) | $11.5 M(-21.4%) | $14.7 M(+25.1%) | $11.7 M(+21.3%) | $9.7 M(+23.4%) | $7.8 M(-15.9%) | $9.3 M(+1.8%) | $9.1 M(-4.7%) | $9.6 M(+417.9%) | -$3.0 M | |
TTM Income Tax | $46.7 M(-3.4%) | $48.3 M(+1.6%) | $47.5 M(+8.4%) | $43.9 M(+13.9%) | $38.5 M(+7.2%) | $35.9 M(+0.2%) | $35.9 M(+43.4%) | $25.0 M(-2.2%) | $25.6 M(+3.5%) | $24.7 M(+11.4%) | $22.2 M | |
PE Ratio | 32.1(+23.4%) | 26.0(+19.2%) | 21.8(-2.2%) | 22.3(-17.4%) | 27.0(-5.2%) | 28.5(-4.8%) | 29.9(+38.3%) | 21.7(-0.7%) | 21.8(-9.9%) | 24.2(-14.5%) | 28.3 | |
PS Ratio | 1.5(+9.6%) | 1.4(+17.2%) | 1.2(-4.1%) | 1.2(-12.3%) | 1.4(-0.7%) | 1.4(-2.8%) | 1.4(+27.7%) | 1.1(-1.8%) | 1.1(-8.8%) | 1.3(-13.2%) | 1.4 |
Cashflow statements
30 June 2022 | 31 Mar 2022 | 31 Dec 2021 | 30 Sept 2021 | 30 June 2021 | 31 Mar 2021 | 31 Dec 2020 | 30 Sept 2020 | 30 June 2020 | 31 Mar 2020 | 31 Dec 2019 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash From Operations | $9.4 M(-72.8%) | $34.5 M(+384.1%) | $7.1 M(-94.9%) | $138.6 M(+85.7%) | $74.6 M(+1012.4%) | -$8.2 M(-127.2%) | $30.1 M(-73.2%) | $112.5 M(+81.3%) | $62.0 M(+45.5%) | $42.6 M(+469.1%) | -$11.6 M | |
TTM CFO | $189.6 M(-25.6%) | $254.8 M(+20.1%) | $212.2 M(-9.8%) | $235.2 M(+12.5%) | $209.0 M(+6.4%) | $196.4 M(-20.6%) | $247.2 M(+20.3%) | $205.6 M(+1.4%) | $202.6 M(-6.5%) | $216.7 M(-2.1%) | $221.4 M | |
Cash From Investing | -$7.2 M(+35.5%) | -$11.2 M(+97.1%) | -$384.2 M(-3695.5%) | -$10.1 M(+22.1%) | -$13.0 M(+27.2%) | -$17.9 M(+81.5%) | -$96.3 M(-1065.1%) | -$8.3 M(+47.8%) | -$15.8 M(+46.8%) | -$29.8 M(-72.7%) | -$17.2 M | |
TTM CFI | -$412.7 M(+1.4%) | -$418.5 M(+1.6%) | -$425.2 M(-209.8%) | -$137.2 M(-1.4%) | -$135.4 M(+2.1%) | -$138.2 M(+7.9%) | -$150.1 M(-111.1%) | -$71.1 M(+40.6%) | -$119.7 M(+49.0%) | -$234.5 M(-9.1%) | -$214.9 M | |
Cash From Financing | -$15.7 M(+4.0%) | -$16.4 M(-105.7%) | $285.0 M(+694.6%) | -$47.9 M(-1198.6%) | -$3.7 M(+55.2%) | -$8.2 M(-246.3%) | $5.6 M(+117.5%) | -$32.1 M(+69.4%) | -$105.1 M(-257.2%) | $66.9 M(+1442.8%) | $4.3 M | |
TTM CFF | $205.0 M(-5.5%) | $217.0 M(-3.6%) | $225.2 M(+515.2%) | -$54.2 M(-41.0%) | -$38.4 M(+72.5%) | -$139.9 M(-116.0%) | -$64.8 M(+2.0%) | -$66.1 M(-11.6%) | -$59.2 M(-319.3%) | -$14.1 M(-378.9%) | -$2.9 M | |
Free Cash Flow | $1.8 M(-90.1%) | $18.3 M(+377.0%) | -$6.6 M(-105.1%) | $128.5 M(+109.2%) | $61.4 M(+335.9%) | -$26.0 M(-305.5%) | $12.7 M(-87.8%) | $104.2 M(+152.9%) | $41.2 M(+220.1%) | $12.9 M(+144.7%) | -$28.8 M | |
TTM FCF | $142.0 M(-29.6%) | $201.6 M(+28.2%) | $157.3 M(-10.9%) | $176.5 M(+15.9%) | $152.2 M(+15.3%) | $132.0 M(-22.8%) | $170.9 M(+32.0%) | $129.5 M(+10.2%) | $117.5 M(-14.1%) | $136.7 M(-16.1%) | $162.9 M | |
CAPEX | $7.6 M(-53.2%) | $16.2 M(+18.1%) | $13.7 M(+35.5%) | $10.1 M(-23.4%) | $13.2 M(-25.9%) | $17.9 M(+2.4%) | $17.4 M(+111.1%) | $8.3 M(-60.4%) | $20.8 M(-30.0%) | $29.8 M(+72.8%) | $17.2 M | |
TTM CAPEX | $47.6 M(-10.6%) | $53.3 M(-3.0%) | $54.9 M(-6.3%) | $58.6 M(+3.3%) | $56.8 M(-11.8%) | $64.4 M(-15.6%) | $76.3 M(+0.3%) | $76.1 M(-10.7%) | $85.2 M(+6.5%) | $80.0 M(+36.8%) | $58.5 M | |
Dividends Paid | $16.8 M(+0.6%) | $16.7 M(+8.1%) | $15.5 M(+0.2%) | $15.5 M(-0.1%) | $15.5 M(+0.6%) | $15.4 M(+19.0%) | $12.9 M(+0.2%) | $12.9 M(-0.1%) | $12.9 M(+0.5%) | $12.9 M(+18.6%) | $10.8 M | |
TTM Dividends Paid | $64.5 M(+2.1%) | $63.2 M(+2.2%) | $61.8 M(+4.3%) | $59.3 M(+4.5%) | $56.7 M(+4.7%) | $54.1 M(+4.9%) | $51.6 M(+4.2%) | $49.5 M(+4.4%) | $47.4 M(+4.7%) | $45.3 M(+4.9%) | $43.2 M | |
TTM Dividend Per Share | $0.82(+3.8%) | $0.79(+4.0%) | $0.76(0%) | $0.76(0%) | $0.76(+8.6%) | $0.70(+9.4%) | $0.64(0%) | $0.64(0%) | $0.64(+8.5%) | $0.59(+9.3%) | $0.54 | |
TTM Dividend Yield | 0.9%(-6.5%) | 0.9%(-11.5%) | 1.0%(+4.0%) | 1.0%(+13.6%) | 0.9%(+8.6%) | 0.8%(+12.5%) | 0.7%(-22.6%) | 0.9%(0%) | 0.9%(+14.8%) | 0.8%(+19.1%) | 0.7% | |
Payout Ratio | 73.7%(+38.0%) | 53.4%(+3.9%) | 51.4%(+26.2%) | 40.8%(-3.6%) | 42.3%(-11.2%) | 47.6%(+18.4%) | 40.2%(-7.4%) | 43.4%(+0.6%) | 43.1%(-3.8%) | 44.8%(+68.0%) | 26.7% |