Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,973.23 | 6,279.87 | 6,407.18 | 6,296.36 | 5,291.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.75% | +26.27% | +2.03% | -1.73% | -15.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,425.87 | 5,520.59 | 5,392.61 | 5,597.6 | 4,604.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547.35 | 759.29 | 1,014.57 | 698.76 | 686.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.55% | +38.72% | +33.62% | -31.13% | -1.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01% | 12.09% | 15.83% | 11.1% | 12.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338.08 | 417.05 | 430.21 | 317.67 | 358.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.27 | 342.24 | 584.36 | 381.09 | 328.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.33% | +63.54% | +70.74% | -34.79% | -13.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21% | 5.45% | 9.12% | 6.05% | 6.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.53 | -12.55 | -35.76 | -128.46 | 12.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.43% | +35.75% | -185.09% | -259.18% | +109.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.06 | -17.32 | -48.31 | -137.94 | -58.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 4.77 | 12.55 | 9.49 | 71.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.4 | 49.16 | -80 | -102.27 | 0.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.14 | 378.86 | 468.6 | 150.36 | 340.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | -0.27 | -0.4 | 0.43 | 1.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.44 | 377.23 | 468.2 | 150.79 | 342.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.78% | +44.29% | +24.11% | -67.79% | +126.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.26% | 6.01% | 7.31% | 2.39% | 6.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.52 | 77.17 | 94.22 | 37.93 | 64.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.92 | 300.07 | 373.99 | 112.86 | 277.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.92 | 300.07 | 373.99 | 112.86 | 277.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.92% | +43.63% | +24.63% | -69.82% | +145.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2% | 4.78% | 5.84% | 1.79% | 5.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.92 | 300.07 | 373.99 | 112.86 | 277.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18 | 4.57 | 5.65 | 1.7 | 4.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.89% | +43.41% | +23.83% | -69.94% | +144.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14 | 4.46 | 5.51 | 1.69 | 4.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.6% | +42.04% | +23.54% | -69.33% | +143.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.62 | 65.72 | 66.14 | 66.39 | 66.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.48 | 67.24 | 67.83 | 66.97 | 67.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9 | 3.8 | 4.1 | 1.5 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16% | +31.03% | +7.89% | -63.41% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.78 | 347.26 | 589.69 | 389.56 | 338.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.27% | +59.45% | +69.81% | -33.94% | -13.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38% | 5.53% | 9.2% | 6.19% | 6.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.27 | 342.24 | 584.36 | 381.09 | 328.38 | |||||||||