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 | 679.36 | 847.84 | 1,058.5 | 1,054.94 | 1,068.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.71% | +24.8% | +24.85% | -0.34% | +1.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.73 | 231.1 | 270.86 | 270.28 | 291.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.62 | 616.74 | 787.64 | 784.66 | 776.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.46% | +30.49% | +27.71% | -0.38% | -0.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.57% | 72.74% | 74.41% | 74.38% | 72.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.9 | 300.86 | 387.63 | 282.78 | 291.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.73 | 315.88 | 400.01 | 501.88 | 485.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.98% | +22.56% | +26.63% | +25.47% | -3.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.94% | 37.26% | 37.79% | 47.57% | 45.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.56 | -86.62 | -97.18 | -97.21 | -94.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.27% | -10.25% | -12.2% | -0.03% | +2.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.56 | -86.62 | -97.18 | -97.21 | -94.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | -10.82 | -10.36 | 6.48 | 1.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.92 | 218.44 | 292.47 | 411.16 | 391.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71 | 32.7 | - | -0.2 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.02 | -20.33 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.61 | 230.81 | 292.47 | 412.44 | 391.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85% | +37.71% | +26.71% | +41.02% | -4.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.67% | 27.22% | 27.63% | 39.1% | 36.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.61 | 230.81 | 292.47 | 412.44 | 391.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.99 | -7.33 | -1.21 | -1.68 | -0.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.62 | 223.48 | 291.26 | 410.76 | 391.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.07% | +34.94% | +30.33% | +41.03% | -4.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.38% | 26.36% | 27.52% | 38.94% | 36.6% | |||||||||
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 | 165.62 | 223.48 | 291.26 | 410.76 | 391.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 1.1 | 1.29 | 1.82 | 1.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.72% | +28.52% | +18.11% | +40.72% | -5.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 1.09 | 1.29 | 1.82 | 1.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41% | +28.24% | +18.35% | +41.09% | -5.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.15 | 203.83 | 224.93 | 225.42 | 226.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.94 | 205.01 | 225.88 | 226.24 | 227.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 1.45 | 1.78 | 1.98 | 2.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.1% | +9.02% | +22.76% | +11.24% | +3.54% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 414.3 | 547.93 | 710.62 | 703.12 | 691.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.86% | +32.25% | +29.69% | -1.05% | -1.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.98% | 64.63% | 67.13% | 66.65% | 64.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.73 | 315.88 | 400.01 | 501.88 | 485.61 | |||||||||