Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,544.68 | 4,422.27 | 4,607.97 | 5,153.17 | 5,552.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.12% | +24.76% | +4.2% | +11.83% | +7.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,589.29 | 3,298.51 | 3,397.49 | 3,681.84 | 3,814.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 955.39 | 1,123.76 | 1,210.48 | 1,471.33 | 1,737.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.12% | +17.62% | +7.72% | +21.55% | +18.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.95% | 25.41% | 26.27% | 28.55% | 31.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700.56 | 913 | 938.05 | 1,041.77 | 1,043.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.83 | 210.77 | 272.43 | 429.56 | 694.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.78% | -17.29% | +29.26% | +57.68% | +61.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.19% | 4.77% | 5.91% | 8.34% | 12.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.18 | -47.09 | -51.43 | -51.54 | -33.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.09% | -17.19% | -9.22% | -0.23% | +34.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.18 | -47.09 | -51.43 | -51.54 | -33.77 | |||||||||
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 | 24.31 | -0.2 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.96 | 163.48 | 221.01 | 378.02 | 660.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 26.43 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.04 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.37 | 163.48 | 221.01 | 404.44 | 660.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.71% | -29.04% | +35.19% | +83% | +63.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5% | 3.7% | 4.8% | 7.85% | 11.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34 | 61.27 | 53.48 | 77.01 | 136.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.37 | 102.21 | 167.52 | 327.43 | 524.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.67 | 3.64 | 39.83 | 20.64 | -10.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.71 | 105.85 | 207.35 | 348.07 | 513.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.17% | -39.76% | +95.9% | +67.86% | +47.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96% | 2.39% | 4.5% | 6.75% | 9.25% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.33 | 31.5 | 32.49 | 33.6 | 33.6 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.37 | 74.35 | 174.86 | 314.47 | 479.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43 | 0.7 | 1.62 | 2.78 | 4.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.05% | -51.18% | +132.86% | +71.04% | +52.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 0.68 | 1.59 | 2.73 | 4.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.75% | -51.43% | +133.36% | +71.84% | +51.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.95 | 106.59 | 107.66 | 113.2 | 113.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.28 | 108.75 | 110.82 | 116.1 | 116.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.16 | 0.16 | 0.18 | 0.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.56% | +14.29% | 0% | +12.5% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338.28 | 314.07 | 358.78 | 525.84 | 775.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.46% | -7.16% | +14.24% | +46.56% | +47.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54% | 7.1% | 7.79% | 10.2% | 13.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.83 | 210.77 | 272.43 | 429.56 | 694.44 | |||||||||