Balance sheets
| 30 Sept 2022 | 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 | $10.5 B(+1.7%) | $10.3 B(+1.9%) | $10.1 B(+3.7%) | $9.8 B(+3.7%) | $9.4 B(+0.3%) | $9.4 B(+3.8%) | $9.1 B(+0.6%) | $9.0 B(+3.3%) | $8.7 B(-4.6%) | $9.1 B(+1.5%) | $9.0 B(+8.5%) | $8.3 B | |
Current Assets | $768.2 M(+0.5%) | $764.2 M(-5.5%) | $809.0 M(+2.8%) | $786.7 M(+9.4%) | $718.8 M(-22.4%) | $926.0 M(+13.3%) | $817.1 M(-2.6%) | $839.0 M(+14.0%) | $735.9 M(-44.1%) | $1.3 B(+8.5%) | $1.2 B(+78.0%) | $682.0 M | |
Non Current Assets | $9.7 B(+1.8%) | $9.6 B(+2.6%) | $9.3 B(+3.7%) | $9.0 B(+3.2%) | $8.7 B(+2.8%) | $8.5 B(+2.8%) | $8.2 B(+0.9%) | $8.2 B(+2.3%) | $8.0 B(+2.1%) | $7.8 B(+0.4%) | $7.8 B(+2.3%) | $7.6 B | |
Total Liabilities | $5.2 B(+4.0%) | $5.0 B(+2.5%) | $4.8 B(+4.7%) | $4.6 B(+7.3%) | $4.3 B(+0.8%) | $4.3 B(+8.0%) | $4.0 B(-0.6%) | $4.0 B(+4.6%) | $3.8 B(-13.5%) | $4.4 B(+0.0%) | $4.4 B(+15.6%) | $3.8 B | |
Current Liabilities | $498.7 M(+69.5%) | $294.3 M(-52.0%) | $612.6 M(+60.0%) | $382.8 M(+10.7%) | $345.7 M(+54.7%) | $223.5 M(+0.8%) | $221.7 M(-2.3%) | $227.0 M(+6.5%) | $213.2 M(-73.4%) | $801.4 M(+1.1%) | $792.6 M(+315.5%) | $190.8 M | |
Long Term Liabilities | $4.7 B(-0.2%) | $4.7 B(+10.4%) | $4.2 B(-0.3%) | $4.2 B(+7.0%) | $4.0 B(-2.2%) | $4.1 B(+8.4%) | $3.7 B(-0.5%) | $3.8 B(+4.5%) | $3.6 B(-0.2%) | $3.6 B(-0.2%) | $3.6 B(-0.2%) | $3.6 B | |
Shareholders Equity | $5.3 B(-0.3%) | $5.4 B(+1.4%) | $5.3 B(+2.8%) | $5.1 B(+0.6%) | $5.1 B(-0.1%) | $5.1 B(+0.5%) | $5.1 B(+1.5%) | $5.0 B(+2.2%) | $4.9 B(+3.8%) | $4.7 B(+2.9%) | $4.6 B(+2.5%) | $4.5 B | |
Book Value | $5.3 B(-0.3%) | $5.4 B(+1.4%) | $5.3 B(+2.8%) | $5.1 B(+0.6%) | $5.1 B(-0.1%) | $5.1 B(+0.5%) | $5.1 B(+1.5%) | $5.0 B(+2.2%) | $4.9 B(+3.8%) | $4.7 B(+2.9%) | $4.6 B(+2.5%) | $4.5 B | |
Working Capital | $269.5 M(-42.6%) | $470.0 M(+139.3%) | $196.4 M(-51.4%) | $403.9 M(+8.3%) | $373.1 M(-46.9%) | $702.5 M(+18.0%) | $595.4 M(-2.7%) | $612.0 M(+17.1%) | $522.7 M(+1.3%) | $516.2 M(+22.5%) | $421.5 M(-14.2%) | $491.3 M | |
Cash And Cash Equivalents | $47.0 M(+52.3%) | $30.9 M(-21.6%) | $39.3 M(-38.8%) | $64.3 M(+73.6%) | $37.0 M(-78.0%) | $168.6 M(+15.8%) | $145.6 M(-12.5%) | $166.4 M(+15.2%) | $144.5 M(-79.3%) | $699.2 M(+10.4%) | $633.2 M(+534.8%) | $99.8 M | |
Accounts Payable | - | - | - | - | - | - | - | - | - | - | - | - | |
Accounts Receivable | - | - | - | - | - | - | - | - | - | - | - | - | |
Short Term Debt | $223.0 M(+395.6%) | $45.0 M(-87.5%) | $359.0 M(+176.2%) | $130.0 M(+19.3%) | $109.0 M(+100.0%) | $0.0(0%) | $0.0(0%) | $0.0(0%) | $0.0(-100.0%) | $600.0 M(0%) | $600.0 M(+100.0%) | $0.0 | |
Long Term Debt | $4.7 B(-0.2%) | $4.7 B(+10.4%) | $4.2 B(-0.3%) | $4.2 B(+7.0%) | $4.0 B(-2.2%) | $4.1 B(+8.4%) | $3.7 B(-0.5%) | $3.8 B(+4.5%) | $3.6 B(-0.2%) | $3.6 B(-0.2%) | $3.6 B(-0.2%) | $3.6 B | |
Total Debt | $4.9 B(+3.6%) | $4.7 B(+2.7%) | $4.6 B(+4.9%) | $4.4 B(+7.4%) | $4.1 B(+0.5%) | $4.1 B(+8.4%) | $3.7 B(-0.5%) | $3.8 B(+4.5%) | $3.6 B(-14.4%) | $4.2 B(-0.2%) | $4.2 B(+16.4%) | $3.6 B | |
Debt To Equity | 0.9(+4.6%) | 0.9(+1.2%) | 0.9(+2.4%) | 0.8(+6.3%) | 0.8(0%) | 0.8(+8.2%) | 0.7(-1.4%) | 0.7(+1.4%) | 0.7(-17.1%) | 0.9(-3.3%) | 0.9(+13.8%) | 0.8 | |
Current Ratio | 1.5(-40.8%) | 2.6(+97.0%) | 1.3(-35.9%) | 2.1(-1.0%) | 2.1(-49.8%) | 4.1(+12.2%) | 3.7(-0.3%) | 3.7(+7.3%) | 3.5(+110.4%) | 1.6(+7.2%) | 1.5(-57.3%) | 3.6 | |
Quick Ratio | - | - | - | - | - | - | - | - | - | - | - | - | |
Inventory | - | - | - | - | - | - | - | - | - | - | - | - | |
Retained Earnings | -$690.3 M(-7.4%) | -$642.9 M(-2.9%) | -$624.6 M(-3.7%) | -$602.1 M(-5.5%) | -$570.6 M(-5.3%) | -$541.7 M(-7.0%) | -$506.1 M(-10.0%) | -$460.0 M(-10.1%) | -$417.9 M(-10.5%) | -$378.3 M(-14.6%) | -$330.3 M(-9.1%) | -$302.6 M | |
PB Ratio | - | - | - | - | - | - | - | - | - | - | - | - |
Income statements
| 30 Sept 2022 | 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 | $0.2(-25.0%) | $0.3(0%) | $0.3(+14.3%) | $0.3(0%) | $0.3(+21.7%) | $0.2(+9.5%) | $0.2(0%) | $0.2(0%) | $0.2(+31.3%) | $0.2(-38.5%) | $0.3(+4.0%) | $0.3 | |
TTM EPS | $1.2(-3.3%) | $1.2(+8.1%) | $1.1(+11.0%) | $1.0(+7.5%) | $0.9(+8.1%) | $0.9(+8.9%) | $0.8(-6.0%) | $0.8(-4.5%) | $0.9(-23.5%) | $1.1(-10.8%) | $1.3(+4.9%) | $1.2 | |
Revenue | $230.6 M(+3.0%) | $223.8 M(+0.8%) | $222.1 M(+6.2%) | $209.2 M(+5.1%) | $199.1 M(+3.7%) | $192.0 M(+5.4%) | $182.3 M(+5.4%) | $172.9 M(-1.3%) | $175.2 M(+4.1%) | $168.3 M(-5.4%) | $177.9 M(+2.6%) | $173.5 M | |
TTM Revenue | $885.7 M(+3.7%) | $854.2 M(+3.9%) | $822.5 M(+5.1%) | $782.7 M(+4.9%) | $746.3 M(+3.3%) | $722.4 M(+3.4%) | $698.6 M(+0.6%) | $694.3 M(-0.1%) | $694.9 M(+0.5%) | $691.5 M(+0.7%) | $687.0 M(+3.2%) | $665.7 M | |
Total Expenses | $96.8 M(+2.7%) | $94.3 M(+0.4%) | $93.9 M(-5.9%) | $99.8 M(+12.3%) | $88.8 M(+3.0%) | $86.3 M(-7.5%) | $93.2 M(+11.6%) | $83.5 M(+5.5%) | $79.2 M(+0.6%) | $78.7 M(+7.5%) | $73.2 M(-2.1%) | $74.8 M | |
Operating Expenses | $92.4 M(+0.5%) | $92.0 M(+2.6%) | $89.7 M(-6.3%) | $95.6 M(+13.1%) | $84.6 M(+4.3%) | $81.1 M(-8.4%) | $88.6 M(+16.4%) | $76.1 M(+0.3%) | $75.8 M(+3.3%) | $73.4 M(+9.2%) | $67.2 M(-6.4%) | $71.8 M | |
Cost Of Goods Sold | $4.4 M(+88.4%) | $2.3 M(-45.4%) | $4.2 M(+2.3%) | $4.1 M(-2.8%) | $4.3 M(-17.4%) | $5.2 M(+10.8%) | $4.7 M(-37.2%) | $7.4 M(+124.3%) | $3.3 M(-37.5%) | $5.3 M(-11.9%) | $6.0 M(+98.0%) | $3.0 M | |
TTM Cost Of Goods Sold | $15.1 M(+0.6%) | $15.0 M(-16.0%) | $17.8 M(-2.3%) | $18.2 M(-15.2%) | $21.5 M(+4.7%) | $20.6 M(-0.6%) | $20.7 M(-6.1%) | $22.0 M(+24.9%) | $17.6 M(+0.8%) | $17.5 M(+23.1%) | $14.2 M(+31.7%) | $10.8 M | |
Gross Profit | $226.2 M(+2.1%) | $221.5 M(+1.6%) | $217.9 M(+6.2%) | $205.1 M(+5.3%) | $194.9 M(+4.3%) | $186.9 M(+5.2%) | $177.6 M(+7.3%) | $165.4 M(-3.8%) | $171.9 M(+5.5%) | $163.0 M(-5.2%) | $171.9 M(+0.9%) | $170.4 M | |
TTM Gross Profit | $870.6 M(+3.7%) | $839.3 M(+4.3%) | $804.7 M(+5.3%) | $764.4 M(+5.5%) | $724.8 M(+3.3%) | $701.8 M(+3.5%) | $677.9 M(+0.8%) | $672.2 M(-0.7%) | $677.2 M(+0.5%) | $674.0 M(+0.2%) | $672.8 M(+2.7%) | $654.9 M | |
Gross Margin | 98.1%(-0.9%) | 99.0%(+0.9%) | 98.1%(+0.1%) | 98.0%(+0.2%) | 97.9%(+0.6%) | 97.3%(-0.1%) | 97.4%(+1.8%) | 95.7%(-2.5%) | 98.1%(+1.3%) | 96.9%(+0.2%) | 96.6%(-1.6%) | 98.3% | |
Operating Profit | $133.8 M(+3.3%) | $129.5 M(+1.0%) | $128.2 M(+17.1%) | $109.5 M(-0.8%) | $110.3 M(+4.3%) | $105.8 M(+18.8%) | $89.0 M(-0.3%) | $89.3 M(-7.0%) | $96.1 M(+7.3%) | $89.6 M(-14.4%) | $104.7 M(+6.1%) | $98.6 M | |
TTM Operating Profit | $501.0 M(+4.9%) | $477.5 M(+5.2%) | $453.7 M(+9.5%) | $414.5 M(+5.1%) | $394.4 M(+3.7%) | $380.2 M(+4.5%) | $364.0 M(-4.1%) | $379.6 M(-2.4%) | $388.9 M(-0.8%) | $392.0 M(-0.8%) | $395.0 M(+4.3%) | $378.7 M | |
Operating Margin | 58.0%(+0.3%) | 57.9%(+0.2%) | 57.7%(+10.4%) | 52.3%(-5.5%) | 55.4%(+0.6%) | 55.1%(+12.8%) | 48.8%(-5.5%) | 51.7%(-5.8%) | 54.8%(+3.0%) | 53.2%(-9.6%) | 58.8%(+3.5%) | 56.9% | |
Net Income | $68.6 M(-24.2%) | $90.5 M(+4.0%) | $87.0 M(+16.0%) | $75.0 M(-1.2%) | $75.9 M(+21.6%) | $62.4 M(+13.6%) | $55.0 M(+0.4%) | $54.7 M(+0.2%) | $54.6 M(+34.6%) | $40.6 M(-35.2%) | $62.7 M(+4.7%) | $59.8 M | |
TTM Net Income | $321.1 M(-2.2%) | $328.5 M(+9.3%) | $300.4 M(+11.9%) | $268.3 M(+8.2%) | $248.1 M(+9.4%) | $226.7 M(+10.7%) | $204.9 M(-3.6%) | $212.6 M(-2.4%) | $217.7 M(-20.7%) | $274.7 M(-9.1%) | $302.1 M(+6.0%) | $285.0 M | |
Net Margin | 29.8%(-26.4%) | 40.5%(+3.2%) | 39.2%(+9.3%) | 35.9%(-6.0%) | 38.1%(+17.3%) | 32.5%(+7.8%) | 30.1%(-4.8%) | 31.7%(+1.5%) | 31.2%(+29.2%) | 24.1%(-31.5%) | 35.2%(+2.1%) | 34.5% | |
EBIT | $115.1 M(-13.9%) | $133.7 M(+3.6%) | $129.1 M(+10.7%) | $116.6 M(-0.1%) | $116.8 M(+14.8%) | $101.7 M(+7.2%) | $94.9 M(+0.7%) | $94.2 M(-0.5%) | $94.7 M(+14.6%) | $82.7 M(-19.2%) | $102.4 M(-5.9%) | $108.8 M | |
TTM EBIT | $494.5 M(-0.3%) | $496.1 M(+6.9%) | $464.2 M(+8.0%) | $430.0 M(+5.5%) | $407.6 M(+5.7%) | $385.6 M(+5.2%) | $366.6 M(-2.0%) | $374.1 M(-3.7%) | $388.6 M(-12.2%) | $442.8 M(-4.9%) | $465.4 M(+4.8%) | $444.1 M | |
EBITDA | $194.1 M(-7.4%) | $209.7 M(+4.0%) | $201.7 M(+8.0%) | $186.7 M(+1.5%) | $183.9 M(+10.3%) | $166.8 M(+5.3%) | $158.4 M(+1.3%) | $156.4 M(+0.3%) | $155.9 M(+9.0%) | $143.0 M(-11.6%) | $161.7 M(-2.6%) | $166.1 M | |
TTM EBITDA | $792.2 M(+1.3%) | $782.0 M(+5.8%) | $739.1 M(+6.2%) | $695.8 M(+4.5%) | $665.5 M(+4.4%) | $637.5 M(+3.9%) | $613.7 M(-0.5%) | $617.0 M(-1.5%) | $626.7 M(-7.3%) | $675.7 M(-2.5%) | $693.0 M(+4.0%) | $666.0 M | |
Selling, General & Administrative Expenses | $13.4 M(-15.8%) | $15.9 M(-6.3%) | $17.0 M(-33.4%) | $25.5 M(+46.4%) | $17.5 M(+8.5%) | $16.1 M(-35.7%) | $25.0 M(+79.3%) | $13.9 M(-5.3%) | $14.7 M(+12.1%) | $13.1 M(+66.7%) | $7.9 M(-45.5%) | $14.5 M | |
TTM SG&A | $71.9 M(-5.3%) | $76.0 M(-0.2%) | $76.1 M(-9.5%) | $84.1 M(+16.0%) | $72.5 M(+3.9%) | $69.8 M(+4.4%) | $66.8 M(+34.5%) | $49.7 M(-1.0%) | $50.2 M(+2.4%) | $49.0 M(-2.3%) | $50.2 M(-7.6%) | $54.3 M | |
Depreciation And Amortization | $79.0 M(+3.9%) | $76.0 M(+4.7%) | $72.6 M(+3.6%) | $70.1 M(+4.4%) | $67.1 M(+3.2%) | $65.0 M(+2.3%) | $63.6 M(+2.2%) | $62.2 M(+1.7%) | $61.1 M(+1.4%) | $60.3 M(+1.6%) | $59.3 M(+3.5%) | $57.3 M | |
TTM D&A | $297.7 M(+4.2%) | $285.9 M(+4.0%) | $274.9 M(+3.4%) | $265.8 M(+3.1%) | $257.9 M(+2.4%) | $251.9 M(+1.9%) | $247.2 M(+1.7%) | $242.9 M(+2.0%) | $238.1 M(+2.2%) | $232.9 M(+2.3%) | $227.6 M(+2.5%) | $222.0 M | |
Interest Expense | $46.3 M(+8.1%) | $42.9 M(+2.5%) | $41.8 M(+1.2%) | $41.3 M(+1.7%) | $40.7 M(+4.0%) | $39.1 M(-1.6%) | $39.7 M(+0.9%) | $39.4 M(-1.6%) | $40.0 M(-4.6%) | $41.9 M(+6.0%) | $39.6 M(-18.9%) | $48.7 M | |
TTM Interest Expense | $172.4 M(+3.4%) | $166.7 M(+2.3%) | $163.0 M(+1.3%) | $160.9 M(+1.2%) | $158.9 M(+0.4%) | $158.2 M(-1.8%) | $161.1 M(+0.1%) | $160.9 M(-5.5%) | $170.3 M(+1.7%) | $167.4 M(+2.9%) | $162.7 M(+2.7%) | $158.4 M | |
Income Tax | $182.0 K(-32.8%) | $271.0 K(+31.6%) | $206.0 K(-21.1%) | $261.0 K(+54.4%) | $169.0 K(-10.6%) | $189.0 K(-2.6%) | $194.0 K(+32.9%) | $146.0 K(+31.5%) | $111.0 K(-30.2%) | $159.0 K(-5.4%) | $168.0 K(-3.5%) | $174.0 K | |
TTM Income Tax | $920.0 K(+1.4%) | $907.0 K(+9.9%) | $825.0 K(+1.5%) | $813.0 K(+16.5%) | $698.0 K(+9.1%) | $640.0 K(+4.9%) | $610.0 K(+4.5%) | $584.0 K(-4.6%) | $612.0 K(-11.8%) | $694.0 K(+1.8%) | $682.0 K(-3.5%) | $707.0 K | |
PE Ratio | - | - | - | - | - | - | - | - | - | - | - | - | |
PS Ratio | - | - | - | - | - | - | - | - | - | - | - | - |
Cashflow statements
| 30 Sept 2022 | 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 | $173.6 M(+4.0%) | $167.0 M(+3.8%) | $160.9 M(-4.6%) | $168.6 M(+12.8%) | $149.5 M(+5.7%) | $141.4 M(+14.1%) | $123.9 M(-6.8%) | $132.9 M(+15.8%) | $114.8 M(+60.3%) | $71.6 M(-36.2%) | $112.2 M(-8.5%) | $122.7 M | |
TTM CFO | $670.0 M(+3.7%) | $645.9 M(+4.1%) | $620.4 M(+6.3%) | $583.4 M(+6.5%) | $547.7 M(+6.8%) | $513.0 M(+15.7%) | $443.3 M(+2.7%) | $431.6 M(+2.4%) | $421.3 M(-0.6%) | $423.9 M(-10.9%) | $475.7 M(+3.8%) | $458.3 M | |
Cash From Investing | -$214.5 M(+21.8%) | -$274.3 M(+39.9%) | -$456.0 M(-16.8%) | -$390.4 M(-28.6%) | -$303.5 M(+0.4%) | -$304.7 M(-132.3%) | -$131.2 M(+58.2%) | -$313.9 M(-70.5%) | -$184.1 M(-109.0%) | -$88.1 M(+61.0%) | -$225.9 M(+55.0%) | -$501.7 M | |
TTM CFI | -$1.3 B(+6.3%) | -$1.4 B(+2.1%) | -$1.5 B(-28.8%) | -$1.1 B(-7.3%) | -$1.1 B(-12.8%) | -$933.8 M(-30.2%) | -$717.2 M(+11.7%) | -$811.9 M(+18.8%) | -$999.7 M(-10.9%) | -$901.1 M(+16.1%) | -$1.1 B(+14.0%) | -$1.2 B | |
Cash From Financing | $58.6 M(-40.4%) | $98.3 M(-63.1%) | $266.5 M(+7.0%) | $249.0 M(+505.6%) | -$61.4 M(-123.0%) | $267.0 M(+1919.7%) | -$14.7 M(-107.5%) | $196.0 M(+140.6%) | -$482.5 M(-684.7%) | $82.5 M(-87.3%) | $649.5 M(+55.9%) | $416.7 M | |
TTM CFF | $672.4 M(+21.7%) | $552.4 M(-23.4%) | $721.1 M(+63.9%) | $439.9 M(+13.7%) | $386.9 M(+1229.8%) | -$34.2 M(+84.3%) | -$218.7 M(-149.1%) | $445.5 M(-33.1%) | $666.1 M(-42.1%) | $1.2 B(-3.7%) | $1.2 B(+38.9%) | $859.8 M | |
Free Cash Flow | $173.6 M(+4.0%) | $167.0 M(+3.8%) | $160.9 M(-4.6%) | $168.6 M(+12.8%) | $149.5 M(+5.7%) | $141.4 M(+14.1%) | $123.9 M(-6.8%) | $132.9 M(+15.8%) | $114.8 M(+60.3%) | $71.6 M(-36.2%) | $112.2 M(-8.5%) | $122.7 M | |
TTM FCF | $670.0 M(+3.7%) | $645.9 M(+4.1%) | $620.4 M(+6.3%) | $583.4 M(+6.5%) | $547.7 M(+6.8%) | $513.0 M(+15.7%) | $443.3 M(+2.7%) | $431.6 M(+2.4%) | $421.3 M(-0.6%) | $423.9 M(-10.9%) | $475.7 M(+3.8%) | $458.3 M | |
CAPEX | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM CAPEX | - | - | - | - | - | - | - | - | - | - | - | - | |
Dividends Paid | $108.8 M(+1.1%) | $107.6 M(+0.9%) | $106.7 M(+1.8%) | $104.8 M(+7.2%) | $97.8 M(+0.6%) | $97.2 M(-1.0%) | $98.2 M(+4.4%) | $94.1 M(+6.1%) | $88.7 M(+3.7%) | $85.5 M(+0.5%) | $85.0 M(+3.4%) | $82.2 M | |
TTM Dividends Paid | $428.0 M(+2.6%) | $416.9 M(+2.6%) | $406.5 M(+2.1%) | $398.0 M(+2.8%) | $387.3 M(+2.4%) | $378.1 M(+3.2%) | $366.4 M(+3.7%) | $353.2 M(+3.5%) | $341.3 M(+3.8%) | $328.8 M(+3.4%) | $318.0 M(+3.5%) | $307.2 M | |
TTM Dividend Per Share | $1.18(+2.2%) | $1.16(0%) | $1.16(+2.2%) | $1.13(+2.3%) | $1.10(+2.3%) | $1.08(0%) | $1.08(+0.9%) | $1.07(+0.9%) | $1.06(+0.9%) | $1.05(0%) | $1.05(+1.9%) | $1.03 | |
TTM Dividend Yield | 3.8%(-14.9%) | 4.4%(+12.2%) | 4.0%(+20.4%) | 3.3%(-4.9%) | 3.5%(+10.2%) | 3.1%(-2.8%) | 3.2%(+2.2%) | 3.1%(-18.4%) | 3.9%(-12.5%) | 4.4%(-23.8%) | 5.8%(+109.0%) | 2.8% | |
Payout Ratio | 158.7%(+33.4%) | 118.9%(-3.0%) | 122.6%(-12.3%) | 139.7%(+8.5%) | 128.8%(-17.3%) | 155.7%(-12.8%) | 178.7%(+3.9%) | 171.9%(+6.0%) | 162.3%(-22.9%) | 210.5%(+55.1%) | 135.7%(-1.2%) | 137.3% |