Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870.66 | 1,295.05 | 1,525.32 | 1,737.17 | 1,813.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.59% | +48.74% | +17.78% | +13.89% | +4.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.82 | 301.93 | 352.51 | 440.1 | 485.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683.84 | 993.11 | 1,172.81 | 1,297.06 | 1,328.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.82% | +45.23% | +18.09% | +10.59% | +2.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.54% | 76.69% | 76.89% | 74.67% | 73.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.94 | 389.59 | 475.56 | 550.37 | 634.82 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.9 | 603.53 | 697.25 | 746.69 | 693.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.78% | +44.42% | +15.53% | +7.09% | -7.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48% | 46.6% | 45.71% | 42.98% | 38.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.22 | 75.52 | 73.02 | 84.96 | 82.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.18% | +67.01% | -3.31% | +16.36% | -3.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48 | -0.45 | -8.67 | -10.13 | -13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.7 | 75.96 | 81.69 | 95.09 | 95.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.51 | -9.72 | -4.61 | -4.12 | -14.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.6 | 669.32 | 765.66 | 827.54 | 761.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | 0.03 | 0.89 | 2.64 | 6.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.85 | 4.52 | 2.5 | -3.98 | -5.59 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.07 | 683.83 | 795.46 | 847.11 | 727.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.39% | +47.99% | +16.32% | +6.49% | -14.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.07% | 52.8% | 52.15% | 48.76% | 40.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.1 | 92.23 | 98.67 | 118.13 | 106.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.97 | 591.6 | 696.79 | 728.98 | 621.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.65 | -36.86 | -72.94 | -62.38 | -49.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.32 | 554.74 | 623.85 | 666.6 | 572.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.2% | +28.02% | +12.46% | +6.85% | -14.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.77% | 42.84% | 40.9% | 38.37% | 31.55% | |||||||||
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 | 433.32 | 554.74 | 623.85 | 666.6 | 572.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.65 | 0.72 | 0.75 | 0.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.04% | +27.21% | +9.61% | +4.16% | -14.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.65 | 0.72 | 0.75 | 0.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.13% | +27.97% | +9.64% | +4.17% | -14.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 843.37 | 848.74 | 870.81 | 893.33 | 892.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 848.82 | 849.13 | 870.93 | 893.33 | 892.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.14 | 0.22 | 0.22 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +207.56% | -0.27% | -4.11% | +59.29% | +0.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.7 | 634.37 | 733.22 | 784.57 | 738.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.61% | +42.65% | +15.58% | +7% | -5.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.08% | 48.98% | 48.07% | 45.16% | 40.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.9 | 603.53 | 697.25 | 746.69 | 693.48 | |||||||||