Period Ending: | 2016 02/01 | 2016 31/12 | 2017 30/12 | 2018 29/12 | 2020 04/01 | 2021 02/01 | 2022 01/01 | 2022 31/12 | 2023 30/12 | 2025 04/01 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,668.77 | 4,771.04 | 5,943.7 | 5,425.4 | 3,839.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.96% | +2.19% | +24.58% | -8.72% | -29.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,827.36 | 3,819.53 | 4,920.7 | 4,301.3 | 2,674.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.41 | 951.5 | 1,023 | 1,124.1 | 1,165.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.31% | +13.08% | +7.51% | +9.88% | +3.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.02% | 19.94% | 17.21% | 20.72% | 30.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 659.81 | 716.53 | 736.4 | 731.5 | 769.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.59 | 234.98 | 286.6 | 392.6 | 396.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.28% | +29.4% | +21.97% | +36.99% | +0.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89% | 4.93% | 4.82% | 7.24% | 10.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.96 | -17.96 | -18.5 | -9.6 | -24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.35% | +21.77% | -3% | +48.11% | -150% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.97 | -19.67 | -20.3 | -19.2 | -29.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01 | 1.71 | 1.8 | 9.6 | 5.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.6 | 17.85 | 14.2 | 9.6 | -2.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.23 | 234.86 | 282.3 | 392.6 | 369.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.13 | -55.25 | -26.1 | -0.2 | -106.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.1 | 179.61 | 237.4 | 392.4 | 208 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.93% | +12.19% | +32.17% | +65.29% | -46.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.43% | 3.76% | 3.99% | 7.23% | 5.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.58 | 19.33 | 27.1 | 44.7 | 43.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.61 | 190.3 | 270.6 | 344.5 | 164.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.45 | 0.8 | -0.1 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.61 | 189.85 | 271.4 | 344.4 | 164.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.66% | +8.11% | +42.96% | +26.9% | -52.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.76% | 3.98% | 4.57% | 6.35% | 4.29% | |||||||||
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 | 147.52 | 159.83 | 211.1 | 347.6 | 164.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.55 | 0.77 | 1.3 | 0.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.62% | +10.26% | +38.92% | +70.35% | -51.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.55 | 0.76 | 1.29 | 0.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.66% | +10.15% | +37.67% | +70.22% | -51.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.47 | 329.74 | 275.76 | 266.55 | 260.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.42 | 330.93 | 279.27 | 270.14 | 263.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.33 | 0.34 | 0.39 | 0.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.45% | +2.39% | +3.42% | +13.77% | +2.42% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.3 | 330.58 | 386.6 | 488.8 | 498.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.74% | +16.28% | +16.95% | +26.44% | +1.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.09% | 6.93% | 6.5% | 9.01% | 12.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.59 | 234.98 | 286.6 | 392.6 | 396.1 | |||||||||