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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,822.83 | 1,995.07 | 2,228.52 | 2,414.4 | 2,590.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.29% | +9.45% | +11.7% | +8.34% | +7.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.16 | 777.76 | 874.29 | 976.14 | 1,072.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.67 | 1,217.31 | 1,354.23 | 1,438.26 | 1,517.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.9% | +12.33% | +11.25% | +6.2% | +5.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.45% | 61.02% | 60.77% | 59.57% | 58.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 615.23 | 666.89 | 711.83 | 755.65 | 804.3 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468.44 | 550.42 | 642.4 | 682.6 | 713.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.97% | +17.5% | +16.71% | +6.26% | +4.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.7% | 27.59% | 28.83% | 28.27% | 27.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353.92 | -322.66 | -304.09 | -333.46 | -366.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.61% | +8.83% | +5.75% | -9.66% | -9.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353.92 | -322.66 | -304.09 | -333.46 | -366.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66 | -5.84 | -11.16 | -2.4 | -53.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.18 | 221.92 | 327.15 | 346.74 | 293.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.59 | 60.01 | 90.7 | 183.54 | 244.55 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.05 | -9.73 | -29.11 | -9.6 | -83.84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.45 | 262.78 | 384.8 | 521.03 | 455.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.22% | +33.09% | +46.44% | +35.4% | -12.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.83% | 13.17% | 17.27% | 21.58% | 17.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.45 | 262.78 | 384.8 | 521.03 | 455.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.24 | -1.35 | -1.47 | -1.56 | -1.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.21 | 261.43 | 383.33 | 519.47 | 453.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.89% | +33.24% | +46.63% | +35.52% | -12.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.76% | 13.1% | 17.2% | 21.52% | 17.52% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.33 | 0.66 | 0.7 | 0.75 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.76 | 261.1 | 382.67 | 518.77 | 453.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.45 | 0.63 | 0.85 | 0.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.4% | +27.91% | +38.85% | +35.1% | -12.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.45 | 0.63 | 0.85 | 0.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.63% | +28.57% | +39.46% | +35.1% | -12.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.99 | 577.68 | 609.77 | 611.89 | 612.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.46 | 579.21 | 611.11 | 613.29 | 613.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.73 | 0.92 | 1.06 | 1.13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.81% | +17.74% | +26.03% | +15.22% | +6.6% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,020.97 | 1,142.55 | 1,280.52 | 1,356.89 | 1,427.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.08% | +11.91% | +12.08% | +5.96% | +5.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.01% | 57.27% | 57.46% | 56.2% | 55.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468.44 | 550.42 | 642.4 | 682.6 | 713.43 | |||||||||