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 | 937.69 | 1,108.14 | 1,201.6 | 1,208.52 | 805.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.63% | +18.18% | +8.43% | +0.58% | -33.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.09 | 264.11 | 301.53 | 353.34 | 289.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680.6 | 844.03 | 900.08 | 855.18 | 516.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.43% | +24.01% | +6.64% | -4.99% | -39.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.58% | 76.17% | 74.91% | 70.76% | 64.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.68 | 499.58 | 618.73 | 593.88 | 424.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.92 | 344.44 | 281.35 | 261.3 | 91.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.59% | +7.67% | -18.32% | -7.12% | -64.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.12% | 31.08% | 23.41% | 21.62% | 11.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.27 | 10.76 | 23.56 | 26.39 | 27.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.99% | +71.62% | +119.03% | +12.02% | +3.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.05 | -0.09 | -0.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.27 | 10.76 | 23.6 | 26.47 | 27.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.31 | -5.08 | -0.7 | 2.31 | 0.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.88 | 350.12 | 304.2 | 289.99 | 120.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | 0.01 | 0.03 | 0 | 0.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.16 | 17.24 | 23.16 | 6.3 | 15.39 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.85 | 367.38 | 336.88 | 305.91 | 131.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.82% | +11.38% | -8.3% | -9.19% | -56.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.18% | 33.15% | 28.04% | 25.31% | 16.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.47 | 45.02 | 29.16 | 28.09 | 6.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.37 | 322.36 | 307.72 | 277.82 | 124.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.01 | 0.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.37 | 322.36 | 307.72 | 277.82 | 124.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.69% | +13.76% | -4.54% | -9.72% | -55.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.22% | 29.09% | 25.61% | 22.99% | 15.51% | |||||||||
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 | 283.37 | 322.36 | 307.72 | 277.82 | 124.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 0.93 | 0.8 | 0.72 | 0.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.59% | +13.41% | -13.98% | -10% | -54.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 0.93 | 0.8 | 0.72 | 0.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.59% | +13.41% | -13.98% | -10% | -54.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.58 | 346.62 | 384.65 | 385.87 | 378.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.58 | 346.62 | 384.65 | 385.87 | 378.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.13 | 0.31 | 0.36 | 0.13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +140.77% | +15.65% | -63.54% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.87 | 360.99 | 309.48 | 294.55 | 128.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.89% | +7.8% | -14.27% | -4.82% | -56.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.71% | 32.58% | 25.76% | 24.37% | 15.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.92 | 344.44 | 281.35 | 261.3 | 91.96 | |||||||||