Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,132.92 | 2,776.78 | 2,960.33 | 3,628.65 | 3,331.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.33% | +30.19% | +6.61% | +22.58% | -8.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,597.23 | 2,119.83 | 2,306.44 | 2,932.43 | 2,712.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.69 | 656.95 | 653.89 | 696.21 | 619.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.33% | +22.64% | -0.47% | +6.47% | -11.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.12% | 23.66% | 22.09% | 19.19% | 18.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.28 | 308.55 | 320.44 | 336.15 | 355.58 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.41 | 348.4 | 333.44 | 360.06 | 263.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.24% | +26.96% | -4.29% | +7.98% | -26.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.87% | 12.55% | 11.26% | 9.92% | 7.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | -12.2 | -19.84 | -18.29 | -18.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.39% | -1,259.4% | -62.71% | +7.85% | -3.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.55 | -17.73 | -27.26 | -29.66 | -30.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.6 | 5.53 | 7.41 | 11.37 | 11.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.81 | -0.4 | -0.93 | -0.79 | -5.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.65 | 335.81 | 312.67 | 340.99 | 239.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | -0.4 | 0.07 | 0.82 | 0.51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.71 | -0.48 | 26.93 | 15.99 | -3.11 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.42 | 334.93 | 336.66 | 223.54 | -126.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.94% | +11.86% | +0.52% | -33.6% | -156.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.04% | 12.06% | 11.37% | 6.16% | -3.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.28 | 37.72 | 35.34 | 42.65 | 48.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.14 | 297.22 | 301.32 | 180.89 | -175.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.87 | -5.85 | -8.97 | -7.62 | 0.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.26 | 291.37 | 292.34 | 173.27 | -175.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.43% | +11.95% | +0.33% | -40.73% | -201.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2% | 10.49% | 9.88% | 4.78% | -5.26% | |||||||||
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 | 260.26 | 291.37 | 292.34 | 173.27 | -175.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 0.99 | 0.99 | 0.59 | -0.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.44% | +11.97% | +0.35% | -40.74% | -201.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 0.99 | 0.99 | 0.59 | -0.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.52% | +11.99% | +0.35% | -40.74% | -201.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.55 | 295.5 | 295.44 | 295.48 | 295.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.62 | 295.5 | 295.44 | 295.48 | 295.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.4 | 0.6 | 0.5 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +33.33% | +50% | -16.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.04 | 436.28 | 439.27 | 475.45 | 380.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.45% | +24.64% | +0.68% | +8.24% | -19.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.41% | 15.71% | 14.84% | 13.1% | 11.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.41 | 348.4 | 333.44 | 360.06 | 263.56 | |||||||||