| 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  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,339.72 | 2,271.22 | 2,482.88 | 2,766.37 | 3,156.46 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.1% | -2.93% | +9.32% | +11.42% | +14.1% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613.24 | 1,444.78 | 1,503.78 | 1,667.17 | 1,924.79 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 726.48 | 826.44 | 979.1 | 1,099.21 | 1,231.67 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.61% | +13.76% | +18.47% | +12.27% | +12.05% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.05% | 36.39% | 39.43% | 39.73% | 39.02% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.92 | 387.39 | 442.21 | 478.46 | 531.62 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.56 | 439.05 | 536.89 | 620.75 | 700.05 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.76% | +27.05% | +22.28% | +15.62% | +12.78% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77% | 19.33% | 21.62% | 22.44% | 22.18% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 4.14 | 14.04 | 23.63 | 23.91 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.12% | +473.93% | +239.25% | +68.35% | +1.16% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.02 | -2.72 | -0.24 | -0.06 | -0 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74 | 6.85 | 14.28 | 23.69 | 23.91 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.86 | 14.04 | 42.04 | 31.04 | 49.51 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.14 | 457.23 | 592.96 | 675.43 | 773.47 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | -0.15 | 2.56 | - | 0.03 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -11.75 | - | - | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.98 | 461.48 | 580.23 | 676.71 | 773.82 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.64% | +10.41% | +25.73% | +16.63% | +14.35% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.86% | 20.32% | 23.37% | 24.46% | 24.52% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.7 | 92.63 | 117.38 | 135.36 | 154.65 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.28 | 426.77 | 530.61 | 624.28 | 619.17 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.38 | -22 | -33.54 | -16.4 | - | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.9 | 404.77 | 497.06 | 607.88 | 619.17 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.35% | +24.2% | +22.8% | +22.29% | +1.86% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.93% | 17.82% | 20.02% | 21.97% | 19.62% | |||||||||
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 | 325.9 | 346.85 | 429.31 | 524.95 | 619.17 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 4.79 | 5.93 | 7.22 | 8.44 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.35% | +6.29% | +23.77% | +21.9% | +16.8% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46 | 4.73 | 5.8 | 7.22 | 8.22 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.32% | +6.11% | +22.71% | +24.49% | +13.77% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.34 | 72.44 | 72.44 | 72.66 | 73.37 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.16 | 73.26 | 73.93 | 74.39 | 75.34 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6 | 3.81 | 5 | 6 | 6.5 | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.22% | +46.66% | +31.26% | +20.02% | +8.37% | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.32 | 477.5 | 576.65 | 646.38 | 721.84 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.68% | +30% | +20.76% | +12.09% | +11.67% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.7% | 21.02% | 23.23% | 23.37% | 22.87% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.56 | 439.05 | 536.89 | 620.75 | 700.05 | |||||||||