Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,136.32 | 1,564.1 | 1,919.42 | 2,044.32 | 2,142.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.43% | +37.65% | +22.72% | +6.51% | +4.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 414.15 | 546.23 | 736.54 | 683.2 | 732.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.16 | 1,017.87 | 1,182.88 | 1,361.12 | 1,409.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.61% | +40.95% | +16.21% | +15.07% | +3.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.55% | 65.08% | 61.63% | 66.58% | 65.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548.75 | 753.65 | 900.59 | 1,004.12 | 1,061.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.41 | 264.22 | 282.29 | 356.99 | 347.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.97% | +52.36% | +6.84% | +26.46% | -2.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.26% | 16.89% | 14.71% | 17.46% | 16.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.29 | 5.06 | 3.03 | 15.21 | 8.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61,579.77% | -19.46% | -40.1% | +401.51% | -43.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.23 | -8.3 | -5.28 | -3.63 | -14.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.52 | 13.36 | 8.32 | 18.84 | 23.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | -0.47 | -0.53 | -1.16 | -4.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.8 | 268.82 | 284.8 | 371.05 | 351.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | -0.04 | 0.36 | 0.74 | 0.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29 | 14.84 | 24.69 | 22.77 | 23.83 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.75 | 283.63 | 307.61 | 396.07 | 376.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.94% | +35.22% | +8.45% | +28.76% | -4.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.46% | 18.13% | 16.03% | 19.37% | 17.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.48 | 29.53 | 16.13 | 24.14 | 30.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.27 | 254.11 | 291.48 | 371.93 | 346.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.5 | -25.09 | -37.08 | -45.27 | -44.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.77 | 229.01 | 254.41 | 326.66 | 302.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.42% | +41.57% | +11.09% | +28.4% | -7.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.24% | 14.64% | 13.25% | 15.98% | 14.11% | |||||||||
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 | 161.77 | 229.01 | 254.41 | 326.66 | 302.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.32 | 0.35 | 0.44 | 0.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.9% | +40.08% | +9.55% | +24.36% | -7.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.32 | 0.35 | 0.43 | 0.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.08% | +41.51% | +8.63% | +24.19% | -6.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702.44 | 709.9 | 719.89 | 743.25 | 746.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713.59 | 713.88 | 730.01 | 754.75 | 746.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.06 | 0.05 | 0.18 | 0.16 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.67% | +16.6% | -9.91% | +260% | -11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.85 | 285.9 | 305.14 | 380.77 | 376.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.3% | +48.25% | +6.73% | +24.78% | -1.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.97% | 18.28% | 15.9% | 18.63% | 17.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.41 | 264.22 | 282.29 | 356.99 | 347.92 | |||||||||