| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 7,467.68 | 8,322.79 | 9,512.06 | 10,130.79 | 10,796.31 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +10.09% | +11.45% | +14.29% | +6.5% | +6.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 4,309.79 | 5,166.69 | 5,448.86 | 5,537.4 | 6,629.79 | |||||||||
Gross Profit | aa.aa | aa.aa | 3,157.9 | 3,156.1 | 4,063.2 | 4,593.39 | 4,166.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +6.39% | -0.06% | +28.74% | +13.05% | -9.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 42.29% | 37.92% | 42.72% | 45.34% | 38.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,211.66 | 2,409.68 | 2,957.11 | 3,221.74 | 3,353.06 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 946.24 | 746.43 | 1,106.09 | 1,371.64 | 813.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +17.34% | -21.12% | +48.18% | +24.01% | -40.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 12.67% | 8.97% | 11.63% | 13.54% | 7.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -37.34 | -36.17 | -54.55 | -85.96 | -95.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +31.23% | +3.14% | -50.83% | -57.57% | -10.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -37.34 | -36.17 | -54.55 | -85.96 | -95.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 908.9 | 710.26 | 1,051.54 | 1,285.69 | 718.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 908.9 | 710.26 | 1,051.54 | 1,285.69 | 718.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +20.85% | -21.85% | +48.05% | +22.27% | -44.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 12.17% | 8.53% | 11.05% | 12.69% | 6.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 179.87 | 141.58 | 212.02 | 262.28 | 146.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | 729.03 | 568.68 | 839.52 | 1,023.41 | 571.44 | |||||||||
Minority Interest | aa.aa | aa.aa | -9.53 | -4.13 | -9.89 | -15.18 | -9.7 | |||||||||
Net Income | aa.aa | aa.aa | 719.5 | 564.55 | 829.63 | 1,008.23 | 561.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | +20.81% | -21.54% | +46.95% | +21.53% | -44.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 9.63% | 6.78% | 8.72% | 9.95% | 5.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 719.5 | 564.55 | 829.63 | 1,008.23 | 561.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 3.24 | 2.54 | 3.74 | 3.6 | 1.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +20.81% | -21.63% | +47.13% | -3.71% | -47.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 3.24 | 2.54 | 3.74 | 3.6 | 1.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +20.81% | -21.63% | +47.13% | -3.71% | -47.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 222 | 222.26 | 222 | 280.18 | 300 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 222 | 222.26 | 222 | 280.18 | 300 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 1.21 | 2.56 | 7.2 | 1.35 | 1.35 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | -13.76% | +111.65% | +181.18% | -81.25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 1,225.74 | 1,039.54 | 1,430.79 | 1,711.1 | 1,246.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +14.7% | -15.19% | +37.64% | +19.59% | -27.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 16.41% | 12.49% | 15.04% | 16.89% | 11.54% | |||||||||
EBIT | aa.aa | aa.aa | 946.24 | 746.43 | 1,106.09 | 1,371.64 | 813.45 | |||||||||