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 | 3,304.2 | 4,674.56 | 5,237.4 | 5,804.26 | 6,388.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53% | +41.47% | +12.04% | +10.82% | +10.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,736.4 | 3,748.8 | 3,888.89 | 4,821.71 | 5,386.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567.8 | 925.76 | 1,348.51 | 982.55 | 1,001.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.16% | +63.04% | +45.66% | -27.14% | +1.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18% | 19.8% | 25.75% | 16.93% | 15.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.09 | 221.1 | 224.38 | 413.73 | 464.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.71 | 704.66 | 1,124.13 | 568.82 | 537.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.44% | +80.82% | +59.53% | -49.4% | -5.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.79% | 15.07% | 21.46% | 9.8% | 8.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.17 | -1.52 | -179.82 | -314.1 | -316.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.92% | +97.55% | -11,722.75% | -74.67% | -0.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.45 | -44.11 | -191.76 | -330.96 | -339.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 42.59 | 11.94 | 16.85 | 22.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.08 | 11.75 | 73.66 | 35.66 | 14.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.62 | 714.89 | 1,017.97 | 290.38 | 234.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61 | 2.65 | -2.19 | 4.54 | 30.75 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49 | 13.79 | 34.21 | 4.67 | 30.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.69 | 935.29 | 989.92 | 377.82 | 191.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.89% | +110.32% | +5.84% | -61.83% | -49.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.46% | 20.01% | 18.9% | 6.51% | 3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.19 | 186.73 | 217.15 | 116.31 | 56.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.51 | 748.57 | 772.77 | 261.51 | 135.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.48 | -23.23 | -56.85 | 71.78 | 25.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.03 | 725.34 | 715.92 | 333.29 | 160.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.44% | +133.2% | -1.3% | -53.45% | -51.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.41% | 15.52% | 13.67% | 5.74% | 2.52% | |||||||||
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 | 311.03 | 725.34 | 715.92 | 333.29 | 160.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34 | 7.78 | 7.53 | 3.44 | 1.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.44% | +133.02% | -3.16% | -54.36% | -51.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34 | 7.76 | 7.46 | 3.44 | 1.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.44% | +132.64% | -3.86% | -53.95% | -51.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.2 | 93.28 | 95.07 | 96.98 | 96.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.2 | 93.4 | 95.84 | 96.98 | 96.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25 | 9.4 | 5.85 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.33% | +121.18% | -37.77% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554.55 | 897.7 | 1,321.69 | 865.35 | 847.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.23% | +61.88% | +47.23% | -34.53% | -2.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.78% | 19.2% | 25.24% | 14.91% | 13.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.71 | 704.66 | 1,124.13 | 568.82 | 537.48 | |||||||||