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 | 1,413.47 | 1,592.92 | 1,846.73 | 1,850.89 | 1,805.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.58% | +12.7% | +15.93% | +0.23% | -2.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,106.03 | 1,230.47 | 1,486.38 | 1,555.67 | 1,534.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.44 | 362.44 | 360.35 | 295.22 | 271.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.08% | +17.89% | -0.58% | -18.08% | -8.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.75% | 22.75% | 19.51% | 15.95% | 15.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.08 | 172.31 | 203.67 | 175.59 | 160.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.36 | 190.13 | 156.68 | 119.63 | 111 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.29% | +24.8% | -17.59% | -23.65% | -7.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.78% | 11.94% | 8.48% | 6.46% | 6.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.93 | 42.28 | 21.98 | 14.85 | 26.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.85% | +76.69% | -48.02% | -32.42% | +76.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4.78 | - | -2.27 | -2.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.93 | 47.05 | 21.98 | 17.12 | 28.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53 | -2.66 | -8.94 | -7.05 | -5.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.75 | 229.75 | 169.72 | 127.43 | 131.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.02 | 2.37 | 0.1 | 2.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.27 | 18.76 | 13.76 | 5.93 | -0.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.06 | 233.37 | 197.52 | 254.51 | 47.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.47% | +19.64% | -15.36% | +28.85% | -81.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.8% | 14.65% | 10.7% | 13.75% | 2.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.75 | 63.83 | 42.4 | 58.46 | 13.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.31 | 169.53 | 155.12 | 196.04 | 33.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.44 | -6.76 | -9.64 | -10.28 | -11.44 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.87 | 162.77 | 145.48 | 185.77 | 21.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.01% | +18.06% | -10.62% | +27.69% | -88.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | 10.22% | 7.88% | 10.04% | 1.21% | |||||||||
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 | 137.87 | 162.77 | 145.48 | 185.77 | 21.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.87 | 0.77 | 0.99 | 0.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.24% | +19.18% | -11.49% | +28.57% | -87.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.87 | 0.77 | 0.99 | 0.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.24% | +19.18% | -11.49% | +28.57% | -87.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.87 | 187.09 | 188.94 | 187.64 | 182.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.87 | 187.09 | 188.94 | 187.64 | 182.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.35 | 0.31 | 0.35 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.03% | +57.32% | -10.68% | +13.2% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.01 | 199.4 | 168.15 | 131.49 | 121.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.79% | +24.62% | -15.67% | -21.8% | -7.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.32% | 12.52% | 9.11% | 7.1% | 6.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.36 | 190.13 | 156.68 | 119.63 | 111 | |||||||||