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 | 4,681.7 | 4,899.6 | 5,850.6 | 5,505.4 | 5,455.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.12% | +4.65% | +19.41% | -5.9% | -0.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,695.2 | 2,848.3 | 3,599.9 | 3,016.9 | 2,632.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,986.5 | 2,051.3 | 2,250.7 | 2,488.5 | 2,822.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.35% | +3.26% | +9.72% | +10.57% | +13.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.43% | 41.87% | 38.47% | 45.2% | 51.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,015.8 | 1,001.2 | 1,061.5 | 1,214.1 | 1,371.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 970.7 | 1,050.1 | 1,189.2 | 1,274.4 | 1,451 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.68% | +8.18% | +13.25% | +7.16% | +13.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.73% | 21.43% | 20.33% | 23.15% | 26.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -372.5 | -344 | -374.6 | -517.5 | -552.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.74% | +7.65% | -8.9% | -38.15% | -6.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -378 | -348 | -378.9 | -526.5 | -563.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 4 | 4.3 | 9 | 10.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.6 | 8.2 | 37.6 | 59.9 | 113.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622.8 | 714.3 | 852.2 | 816.8 | 1,011.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -410.6 | -7.7 | 104.2 | -2.9 | -2.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -243.5 | - | - | - | -6.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.3 | 706.6 | 956.4 | 813.9 | 1,002.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.18% | +2,357.51% | +35.35% | -14.9% | +23.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67% | 14.42% | 16.35% | 14.78% | 18.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.1 | 117.8 | 164.6 | 139.5 | 158.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.2 | 588.8 | 791.8 | 674.4 | 844.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.4 | -3.9 | 12.3 | 39.9 | -84.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.6 | 584.9 | 804.1 | 714.3 | 760.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.59% | +3,423.3% | +37.48% | -11.17% | +6.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38% | 11.94% | 13.74% | 12.97% | 13.94% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.1 | 55.1 | 55.1 | 53.2 | 22.3 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.7 | 529.8 | 749 | 661.1 | 738.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | 1.35 | 1.84 | 1.59 | 1.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.61% | +811.53% | +36.69% | -13.64% | +2.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | 1.27 | 1.7 | 1.48 | 1.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.84% | +770.22% | +33.5% | -12.99% | +9.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.3 | 393.6 | 407.1 | 416.1 | 454.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.3 | 417.3 | 442.7 | 447.9 | 456 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.9 | 0.96 | 1.02 | 1.08 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.94% | +5.29% | +6.7% | +6.28% | +5.91% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,636.5 | 1,739.1 | 1,945.8 | 2,092.5 | 2,391.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.03% | +6.27% | +11.89% | +7.54% | +14.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.96% | 35.49% | 33.26% | 38.01% | 43.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 970.7 | 1,050.1 | 1,189.2 | 1,274.4 | 1,451 | |||||||||