| Period Ending: | 2018 31/12 | 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 | aa.aa | 5,558.31 | 6,116.78 | 6,416.54 | 7,357.66 | 7,603.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +14.22% | +10.05% | +4.9% | +14.67% | +3.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 5,002.03 | 5,476.01 | 5,762.31 | 6,664.22 | 6,920.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 556.27 | 640.77 | 654.24 | 693.44 | 682.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +26.13% | +15.19% | +2.1% | +5.99% | -1.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 10.01% | 10.48% | 10.2% | 9.42% | 8.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 309.62 | 376.36 | 411.32 | 429.15 | 424.87 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 246.66 | 264.42 | 242.92 | 264.29 | 257.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +42.47% | +7.2% | -8.13% | +8.8% | -2.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 4.44% | 4.32% | 3.79% | 3.59% | 3.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -17.73 | -21.39 | -4.22 | 4.73 | 3.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +20.15% | -20.64% | +80.29% | +212.31% | -21.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -17.73 | -21.39 | -9.7 | -4.37 | -4.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | 5.49 | 9.1 | 8.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 228.93 | 243.03 | 238.7 | 269.03 | 261.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 228.93 | 243.03 | 238.7 | 269.03 | 261.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +50.56% | +6.16% | -1.78% | +12.7% | -2.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 4.12% | 3.97% | 3.72% | 3.66% | 3.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 45.73 | 43.61 | 40.52 | 48.76 | 50.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 183.2 | 199.41 | 198.18 | 220.27 | 211.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 0.12 | 2.75 | 8.27 | 7.07 | 4.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 183.33 | 202.16 | 206.45 | 227.34 | 215.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +50.53% | +10.27% | +2.12% | +10.12% | -5.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 3.3% | 3.3% | 3.22% | 3.09% | 2.84% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 183.33 | 202.16 | 206.45 | 227.34 | 215.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 9.17 | 0.8 | 0.36 | 0.38 | 0.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +50.53% | -91.29% | -54.69% | +4.76% | -5.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 9.17 | 0.8 | 0.36 | 0.38 | 0.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +50.53% | -91.29% | -54.69% | +4.76% | -5.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 20 | 253.26 | 570.82 | 600 | 600 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 20 | 253.26 | 570.82 | 600 | 600 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 0.51 | 0.15 | 0.25 | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | -70.43% | +66.67% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 259.45 | 268.7 | 253.26 | 276.18 | 269.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +38.07% | +3.57% | -5.75% | +9.05% | -2.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 4.67% | 4.39% | 3.95% | 3.75% | 3.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 246.66 | 264.42 | 242.92 | 264.29 | 257.96 | |||||||||