Period Ending: | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,343.5 | 4,071.4 | 4,004.4 | 4,046.2 | 4,089.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.97% | -6.26% | -1.65% | +1.04% | +1.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,484.4 | 3,198 | 3,137.9 | 3,260 | 3,284.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 859.1 | 873.4 | 866.5 | 786.2 | 805.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.86% | +1.66% | -0.79% | -9.27% | +2.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.78% | 21.45% | 21.64% | 19.43% | 19.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.6 | 456.5 | 431.3 | 409.2 | 401.5 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.5 | 416.9 | 435.2 | 377 | 403.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.64% | +1.81% | +4.39% | -13.37% | +7.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.43% | 10.24% | 10.87% | 9.32% | 9.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.2 | -47.9 | -57.7 | -63 | -73.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.99% | +9.96% | -20.46% | -9.19% | -16.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.8 | -51.7 | -60.2 | -65.8 | -76.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6 | 3.8 | 2.5 | 2.8 | 2.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.9 | 0.5 | 1.9 | 2.3 | 2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.4 | 369.5 | 379.4 | 316.3 | 332.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3 | 2.2 | 0.1 | -6.6 | 0.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -6.1 | -2.7 | 15.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.7 | 363.9 | 350.9 | 52.7 | 285.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.54% | +0.05% | -3.57% | -84.98% | +442.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.37% | 8.94% | 8.76% | 1.3% | 6.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.6 | 122 | 114.7 | -41.3 | 60 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.1 | 239.3 | 236.2 | 94 | 225.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.1 | 239.3 | 236.2 | 94 | 225.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.11% | +25.22% | -1.3% | -60.2% | +140.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4% | 5.88% | 5.9% | 2.32% | 5.52% | |||||||||
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 | 239.1 | 241.9 | 236.2 | 94 | 225.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.39 | 2.5 | 2.5 | 1.03 | 2.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.69% | +4.83% | +0.13% | -58.99% | +141.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36 | 2.47 | 2.48 | 1.02 | 2.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.57% | +4.66% | +0.4% | -58.87% | +142.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.2 | 96.7 | 94.3 | 91.5 | 91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.2 | 97.9 | 95.1 | 91.9 | 91.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.12 | 1.16 | 1.2 | 1.24 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +3.7% | +3.57% | +3.45% | +3.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.1 | 575 | 597.3 | 546.8 | 571.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.06% | -2.56% | +3.88% | -8.45% | +4.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.59% | 14.12% | 14.92% | 13.51% | 13.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.5 | 416.9 | 435.2 | 377 | 403.6 | |||||||||