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 | 2,402.58 | 3,615.1 | 4,224.03 | 4,338.83 | 4,557.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.9% | +50.47% | +16.84% | +2.72% | +5.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,784.57 | 2,628.14 | 3,096.75 | 3,077.14 | 3,266.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 618.01 | 986.96 | 1,127.29 | 1,261.69 | 1,291.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.29% | +59.7% | +14.22% | +11.92% | +2.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.72% | 27.3% | 26.69% | 29.08% | 28.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.97 | 388.19 | 460.82 | 515.93 | 527.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.04 | 598.77 | 666.46 | 745.76 | 763.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.87% | +100.9% | +11.3% | +11.9% | +2.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4% | 16.56% | 15.78% | 17.19% | 16.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.62 | 21.94 | 58.73 | 74.96 | -22.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.34% | +306.49% | +167.71% | +27.64% | -130.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.12 | -17.68 | -17.32 | -32.42 | -69.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.5 | 39.62 | 76.05 | 107.38 | 46.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.44 | 16.49 | 27.2 | 117.75 | -29.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.97 | 637.2 | 752.39 | 938.47 | 711.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | -0.12 | -0.71 | 1.56 | -0.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.21 | 79.76 | -39.8 | -2.11 | -11.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.62 | 713.7 | 711.88 | 937.92 | 699.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.61% | +563.16% | -0.25% | +31.75% | -25.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48% | 19.74% | 16.85% | 21.62% | 15.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.6 | 147.08 | 149.52 | 190.14 | 157.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.22 | 566.62 | 562.36 | 747.78 | 541.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | 0.24 | 2.88 | 0.47 | 0.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.53 | 566.86 | 565.24 | 748.25 | 541.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.93% | +355.21% | -0.29% | +32.38% | -27.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.18% | 15.68% | 13.38% | 17.25% | 11.88% | |||||||||
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 | 124.53 | 566.86 | 565.24 | 748.25 | 541.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97 | 4.42 | 4.41 | 5.77 | 3.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.93% | +355.21% | -0.29% | +30.96% | -30.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97 | 4.42 | 4.41 | 5.77 | 3.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.93% | +355.21% | -0.29% | +30.96% | -30.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.31 | 128.31 | 128.31 | 129.7 | 135.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.31 | 128.31 | 128.31 | 129.7 | 135.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 4.2 | 2.99 | 6.36 | 2.64 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +352.37% | -28.88% | +112.75% | -58.54% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390.99 | 687.55 | 752.56 | 832.71 | 854.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.08% | +75.85% | +9.46% | +10.65% | +2.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.27% | 19.02% | 17.82% | 19.19% | 18.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.04 | 598.77 | 666.46 | 745.76 | 763.36 | |||||||||