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 | 8,064.5 | 9,107.9 | 9,449.4 | 9,400.6 | 9,187.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.5% | +12.94% | +3.75% | -0.52% | -2.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,394.6 | 6,945.9 | 7,323.5 | 7,339.8 | 7,132.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,669.9 | 2,162 | 2,125.9 | 2,060.8 | 2,055.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.1% | +29.47% | -1.67% | -3.06% | -0.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.71% | 23.74% | 22.5% | 21.92% | 22.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662.7 | 699.1 | 634.4 | 581.4 | 621.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.2 | 1,462.9 | 1,491.5 | 1,479.4 | 1,433.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.97% | +45.24% | +1.96% | -0.81% | -3.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.49% | 16.06% | 15.78% | 15.74% | 15.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.7 | -143.4 | -111.3 | -84.8 | -78.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.27% | +11.86% | +22.38% | +23.81% | +7.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.2 | -170.6 | -167.9 | -225.6 | -229.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.5 | 27.2 | 56.6 | 140.8 | 151.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 20.4 | 10 | -0.4 | -2.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.7 | 1,339.9 | 1,390.2 | 1,394.2 | 1,353.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67 | -19.4 | -11.3 | 17.9 | -64.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.7 | -85.3 | -2 | -2.7 | -3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.2 | 1,224.6 | 1,274.5 | 1,409.3 | 1,049.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.78% | +238.1% | +4.07% | +10.58% | -25.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49% | 13.45% | 13.49% | 14.99% | 11.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 251.8 | 318.4 | 291.2 | 333.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.2 | 972.8 | 956.1 | 1,118.1 | 715.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1 | -20 | -18.1 | -19.7 | -26.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.1 | 952.8 | 938 | 1,098.4 | 689.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.48% | +171.38% | -1.55% | +17.1% | -37.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35% | 10.46% | 9.93% | 11.68% | 7.5% | |||||||||
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 | 351.1 | 952.8 | 938 | 1,098.4 | 689.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 2.42 | 2.4 | 2.86 | 1.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.93% | +168.89% | -1.18% | +19.36% | -35.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 2.39 | 2.37 | 2.85 | 1.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.02% | +168.54% | -0.84% | +20.25% | -35.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.4 | 393 | 391.5 | 384.1 | 375.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.2 | 398.4 | 395.1 | 385.9 | 377.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 1.08 | 1.16 | 1.24 | 1.32 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.51% | +5.88% | +7.41% | +6.9% | +6.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.8 | 1,746.7 | 1,765.5 | 1,743.7 | 1,692.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.11% | +34.59% | +1.08% | -1.23% | -2.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.09% | 19.18% | 18.68% | 18.55% | 18.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.2 | 1,462.9 | 1,491.5 | 1,479.4 | 1,433.8 | |||||||||