| Period Ending: | 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 | 444.92 | 445.99 | |||||||||
| Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.56% | +0.24% | |||||||||
| Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.26 | 92.34 | |||||||||
| Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.65 | 353.65 | |||||||||
| Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.1% | -1.12% | |||||||||
| Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.39% | 79.3% | |||||||||
| Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.3 | -6.64 | |||||||||
| 
 | ||||||||||||||||
| Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.35 | 360.29 | |||||||||
| Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.26% | +11.42% | |||||||||
| EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.68% | 80.78% | |||||||||
| Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.76 | -110.06 | |||||||||
| Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.39% | -5.06% | |||||||||
| Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.96 | -117.06 | |||||||||
| Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2 | 7 | |||||||||
| Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | -1.32 | |||||||||
| EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.23 | 248.91 | |||||||||
| 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 | 55.01 | -614.44 | |||||||||
| EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.25 | -365.53 | |||||||||
| EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.77% | -233.77% | |||||||||
| EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.42% | -81.96% | |||||||||
| Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.78 | -71 | |||||||||
| Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.47 | -294.53 | |||||||||
| Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | |||||||||
| Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.47 | -294.53 | |||||||||
| Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.08% | -234.2% | |||||||||
| Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.33% | -66.04% | |||||||||
| 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 | 219.47 | -294.53 | |||||||||
| Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | -0.36 | |||||||||
| Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.18% | -232.66% | |||||||||
| Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | -0.36 | |||||||||
| Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.53% | -233.59% | |||||||||
| Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801.55 | 810.89 | |||||||||
| Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.16 | 810.89 | |||||||||
| Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.27 | |||||||||
| Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.32% | -4.4% | |||||||||
| EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.53 | 362.4 | |||||||||
| EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.44% | +11.33% | |||||||||
| EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.17% | 81.26% | |||||||||
| EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.35 | 360.29 | |||||||||