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 | 2,615.89 | 2,971.94 | 3,713.9 | 3,807.9 | 3,777.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.03% | +13.61% | +24.97% | +2.53% | -0.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,767.51 | 2,021.23 | 2,632.6 | 2,633.81 | 2,629.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 848.39 | 950.71 | 1,081.3 | 1,174.09 | 1,147.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.3% | +12.06% | +13.74% | +8.58% | -2.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.43% | 31.99% | 29.11% | 30.83% | 30.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541.95 | 557.09 | 654.4 | 708.83 | 725.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.44 | 393.62 | 426.9 | 465.26 | 421.79 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.83% | +28.45% | +8.45% | +8.99% | -9.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.71% | 13.24% | 11.49% | 12.22% | 11.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.43 | -7.57 | -18.13 | -40.9 | -55.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.06% | +53.93% | -139.52% | -125.55% | -34.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.56 | -10.53 | -29.54 | -64.55 | -81.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 2.96 | 11.41 | 23.65 | 26.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.45 | -1.98 | 8.6 | 82.98 | 22.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.57 | 384.07 | 417.37 | 507.34 | 389.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.39 | 10.11 | 8.8 | 2.02 | 1.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.29 | -61.4 | -99.95 | -95.56 | -94.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.86 | 288.04 | 314.17 | 394.17 | 247.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.68% | +17.63% | +9.07% | +25.46% | -37.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36% | 9.69% | 8.46% | 10.35% | 6.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.6 | 89.62 | 102.41 | 113.37 | 80.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.26 | 198.42 | 218.4 | 273.9 | 167.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.13 | -4.28 | -8.1 | -7.17 | -1.41 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.13 | 194.14 | 210.31 | 266.73 | 165.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.32% | +0% | +8.33% | +26.83% | -37.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.42% | 6.53% | 5.66% | 7% | 4.39% | |||||||||
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 | 194.13 | 194.14 | 203.67 | 273.63 | 165.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48 | 2.48 | 2.61 | 3.5 | 2.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | 0% | +5.05% | +34.28% | -39.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48 | 2.48 | 2.61 | 3.5 | 2.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | 0% | +5.05% | +34.28% | -39.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.28 | 78.28 | 78.18 | 78.22 | 78.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.28 | 78.28 | 78.18 | 78.22 | 78.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.84 | 0.93 | 1.03 | 1.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.69% | +20% | +10.71% | +10.75% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.77 | 559.49 | 632.43 | 702.84 | 684.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.44% | +18.34% | +13.04% | +11.13% | -2.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.07% | 18.83% | 17.03% | 18.46% | 18.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.44 | 393.62 | 426.9 | 465.26 | 421.79 | |||||||||