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 | 4,170.47 | 4,180.12 | 4,210.62 | 4,095.74 | 4,013.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.85% | +0.23% | +0.73% | -2.73% | -2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,410.66 | 2,465.55 | 2,356.84 | 2,102.13 | 1,958.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,759.82 | 1,714.57 | 1,853.78 | 1,993.61 | 2,054.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.13% | -2.57% | +8.12% | +7.54% | +3.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.2% | 41.02% | 44.03% | 48.68% | 51.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,558.08 | 1,560.71 | 1,507.76 | 1,640.16 | 1,816.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.74 | 153.86 | 346.02 | 353.45 | 237.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.91% | -23.73% | +124.89% | +2.15% | -32.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | 3.68% | 8.22% | 8.63% | 5.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.6 | -14.31 | -8.25 | -10.26 | -22.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.95% | +39.39% | +42.3% | -24.27% | -123.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.24 | -31.35 | -31.94 | -48.52 | -67.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.64 | 17.04 | 23.69 | 38.26 | 44.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.34 | 0.66 | 45.09 | 17.99 | 8.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.81 | 140.22 | 382.86 | 361.18 | 223.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.69 | -1.07 | -2 | -0.77 | -9.46 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.92 | 38.69 | 2.62 | 2.02 | 0.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.43 | 179.11 | 385.28 | 381.65 | 264.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.99% | -5.94% | +115.1% | -0.94% | -30.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57% | 4.28% | 9.15% | 9.32% | 6.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.98 | 56.46 | 89.16 | 56.52 | 47.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.45 | 122.65 | 296.12 | 325.13 | 216.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.9 | 12.98 | 0.74 | -32.8 | 1.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.56 | 135.64 | 296.86 | 292.33 | 218.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.03% | +8.03% | +118.86% | -1.52% | -25.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.01% | 3.24% | 7.05% | 7.14% | 5.45% | |||||||||
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 | 125.56 | 135.64 | 296.86 | 292.33 | 218.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08 | 3.08 | 6.56 | 6.42 | 4.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.3% | +0.1% | +112.93% | -2.02% | -25.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 2.99 | 6.53 | 6.4 | 4.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.32% | +6.84% | +118.06% | -1.99% | -26.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.82 | 44.06 | 45.28 | 45.51 | 45.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.04 | 45.96 | 45.48 | 45.69 | 49.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 2.3 | 6.3 | 5.7 | 4.57 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.71% | -23.33% | +173.91% | -9.52% | -19.83% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.18 | 302.33 | 467.85 | 474.74 | 385.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.79% | -22.71% | +54.75% | +1.47% | -18.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.38% | 7.23% | 11.11% | 11.59% | 9.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.74 | 153.86 | 346.02 | 353.45 | 237.9 | |||||||||