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 | 1,278.42 | 2,993.23 | 3,533.8 | 3,698.7 | 4,066.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.01% | +134.14% | +18.06% | +4.67% | +9.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 899.68 | 2,252.42 | 2,588.22 | 2,802.38 | 3,054.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.73 | 740.81 | 945.58 | 896.32 | 1,012.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.63% | +95.6% | +27.64% | -5.21% | +12.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.63% | 24.75% | 26.76% | 24.23% | 24.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.17 | 354.43 | 424.21 | 435.62 | 432.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.57 | 386.39 | 521.37 | 460.69 | 579.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.73% | +129.22% | +34.94% | -11.64% | +25.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.19% | 12.91% | 14.75% | 12.46% | 14.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2 | -32.82 | -28.21 | -30.22 | -33.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.74% | -881.83% | +14.05% | -7.14% | -9.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.56 | -36.87 | -33.79 | -35.27 | -36.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.76 | 4.05 | 5.58 | 5.05 | 3.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71 | -11.76 | 7.66 | 0.43 | 3.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.05 | 341.81 | 500.82 | 430.9 | 549.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92 | -0.35 | -5.79 | -14.78 | -8.32 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.98 | -5.16 | 8.21 | 8.04 | 9.31 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.11 | 334.26 | 483.49 | 414.52 | 541.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.32% | +95.34% | +44.65% | -14.26% | +30.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38% | 11.17% | 13.68% | 11.21% | 13.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.75 | 22.43 | 59.8 | 42.16 | 69.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.36 | 311.83 | 423.69 | 372.36 | 471.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52 | -1.16 | -6.71 | -1.55 | 1.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.84 | 310.67 | 416.97 | 370.81 | 472.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.91% | +107.34% | +34.22% | -11.07% | +27.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.72% | 10.38% | 11.8% | 10.03% | 11.63% | |||||||||
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 | 149.84 | 310.67 | 416.97 | 370.81 | 472.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.45 | 0.59 | 0.53 | 0.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.36% | +80% | +31.76% | -10.84% | +27.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.45 | 0.59 | 0.52 | 0.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.36% | +80% | +30.16% | -10.98% | +26.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.35 | 690.38 | 703.28 | 701.49 | 704.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.35 | 690.38 | 711.92 | 711.18 | 719.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.13 | 0.15 | 0.13 | 0.14 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.98% | +100% | +12.56% | -11.63% | +3.83% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.7 | 551.17 | 709.8 | 655.29 | 784.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.41% | +124.33% | +28.78% | -7.68% | +19.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.22% | 18.41% | 20.09% | 17.72% | 19.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.57 | 386.39 | 521.37 | 460.69 | 579.48 | |||||||||