| 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  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,214.9 | 3,315.5 | 3,396.9 | 3,142.8 | 3,240.4 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.63% | +49.69% | +2.46% | -7.48% | +3.11% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,539 | 2,338.7 | 2,467.3 | 2,170.5 | 2,184.4 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 675.9 | 976.8 | 929.6 | 972.3 | 1,056 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.96% | +44.52% | -4.83% | +4.59% | +8.61% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.52% | 29.46% | 27.37% | 30.94% | 32.59% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.2 | 661.1 | 653 | 665.4 | 712.5 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.7 | 315.7 | 276.6 | 306.9 | 343.5 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.34% | +86.03% | -12.39% | +10.95% | +11.93% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.66% | 9.52% | 8.14% | 9.77% | 10.6% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.2 | -55.1 | -35.4 | -56.5 | -35.1 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.43% | -33.74% | +35.75% | -59.6% | +37.88% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.1 | -72.6 | -69.4 | -106.3 | -85.2 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.9 | 17.5 | 34 | 49.8 | 50.1 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.1 | -23.9 | -123.5 | -68.8 | -78.8 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.4 | 236.7 | 117.7 | 181.6 | 229.6 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.7 | -18.5 | -15.8 | -67.9 | -0.3 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.1 | 203.5 | 63.8 | 87.3 | 224.8 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.15% | +233.06% | -68.65% | +36.83% | +157.5% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76% | 6.14% | 1.88% | 2.78% | 6.94% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.7 | 51.9 | -19.3 | 11 | 54.1 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.4 | 230.6 | 703.4 | 76.2 | 170.7 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.8 | 0.2 | -0.3 | -0.5 | -1.2 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.6 | 230.8 | 703.1 | 75.7 | 169.5 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.64% | +75.38% | +204.64% | -89.23% | +123.91% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94% | 6.96% | 20.7% | 2.41% | 5.23% | |||||||||
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 | 71 | 151.8 | 82.8 | 75.8 | 169.5 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | 1.66 | 0.91 | 0.83 | 1.86 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.42% | +110.76% | -45.33% | -8.35% | +123.12% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 1.65 | 0.9 | 0.83 | 1.84 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.59% | +111.54% | -45.45% | -7.78% | +121.69% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.1 | 91.4 | 91.2 | 91.1 | 91.3 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.6 | 92.1 | 92.2 | 91.8 | 92 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 0.88 | 0.96 | 1 | 1.04 | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.06% | +6.71% | +9.71% | +4.17% | +4.25% | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.5 | 459.9 | 439.7 | 495.7 | 523.2 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.18% | +63.37% | -4.39% | +12.74% | +5.55% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.71% | 13.87% | 12.94% | 15.77% | 16.15% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.7 | 315.7 | 276.6 | 306.9 | 343.5 | |||||||||