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 | 1,680.51 | 2,044.54 | 1,821.06 | 1,650.75 | 1,976.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.73% | +21.66% | -10.93% | -9.35% | +19.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.62 | 646.02 | 654.67 | 597.45 | 705.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,103.89 | 1,398.52 | 1,166.38 | 1,053.3 | 1,270.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.23% | +26.69% | -16.6% | -9.7% | +20.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.69% | 68.4% | 64.05% | 63.81% | 64.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.54 | 701.88 | 732.03 | 673.4 | 758.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.35 | 696.63 | 434.36 | 379.9 | 512.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.15% | +41.21% | -37.65% | -12.54% | +34.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.36% | 34.07% | 23.85% | 23.01% | 25.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.61 | -8.87 | -4.05 | 59.22 | 83.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.57% | -127.19% | +54.33% | +1,562.43% | +41.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.43 | -9.46 | -10.41 | -9.97 | -14.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.04 | 0.59 | 6.36 | 69.19 | 98.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.53 | 12.19 | 10.66 | -15.87 | -110.98 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.48 | 699.96 | 440.97 | 423.25 | 485.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.84 | -5.69 | -7.52 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.26 | -90.07 | -29.59 | -9.35 | 3.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.78 | 604.2 | 310.23 | 413.91 | 488.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.16% | +306.11% | -48.65% | +33.42% | +18.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.85% | 29.55% | 17.04% | 25.07% | 24.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.16 | 151.7 | 83.38 | 78.78 | 132.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.62 | 452.5 | 226.85 | 335.13 | 356.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.35 | 5.62 | 80.9 | -27.25 | -29.32 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.26 | 458.12 | 307.75 | 307.88 | 326.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.43% | +380.9% | -32.82% | +0.04% | +6.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67% | 22.41% | 16.9% | 18.65% | 16.53% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 13.08 | 9.34 | 8.8 | 7.91 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.48 | 445.04 | 298.41 | 299.08 | 318.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 2.65 | 1.85 | 1.86 | 2.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.07% | +414.17% | -30.38% | +1.04% | +10.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 2.64 | 1.84 | 1.86 | 2.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.27% | +415.44% | -30.14% | +1.01% | +9.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.16 | 124.06 | 133.63 | 125.98 | 124.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.52 | 124.5 | 133.88 | 126.06 | 124.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.12 | 1.29 | 1.23 | 1.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.97% | +6.68% | +14.79% | -4.96% | +1.73% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.32 | 726.71 | 460.55 | 397.88 | 531.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.03% | +37.29% | -36.62% | -13.61% | +33.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.5% | 35.54% | 25.29% | 24.1% | 26.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.35 | 696.63 | 434.36 | 379.9 | 512.14 | |||||||||