Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,961.94 | 3,138.45 | 3,505.72 | 3,538.31 | 3,373.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.98% | +5.96% | +11.7% | +0.93% | -4.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,275.15 | 1,541.84 | 1,932.18 | 2,073.39 | 2,069.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,686.79 | 1,596.62 | 1,573.54 | 1,464.92 | 1,303.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.18% | -5.35% | -1.45% | -6.9% | -11.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.95% | 50.87% | 44.88% | 41.4% | 38.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,334.17 | 1,372.65 | 1,200.2 | 1,244.96 | 1,038.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.62 | 223.97 | 373.34 | 219.96 | 265.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.83% | -36.48% | +66.69% | -41.08% | +20.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.9% | 7.14% | 10.65% | 6.22% | 7.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.9 | -2.5 | -11.12 | -9.74 | -5.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15% | +77.1% | -345.82% | +12.43% | +42.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.31 | -27.04 | -26.82 | -24.92 | -18.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.42 | 24.54 | 15.7 | 15.18 | 12.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.06 | -14.59 | -1.55 | -1.98 | 5.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.67 | 206.89 | 360.66 | 208.23 | 265.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 1.18 | 1.53 | -1.98 | 3.37 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.88 | -10.39 | -3.62 | 19.24 | 1.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -425.38 | 196.55 | 345.97 | 225.41 | 268.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.97% | +146.21% | +76.02% | -34.85% | +19.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.36% | 6.26% | 9.87% | 6.37% | 7.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.3 | 73.47 | 60.09 | 32.1 | 60.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -480.68 | 123.08 | 285.88 | 193.31 | 207.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.17 | -15.1 | -12.51 | -18.6 | -10.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -488.84 | 107.98 | 273.37 | 174.71 | 196.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.47% | +122.09% | +153.15% | -36.09% | +12.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.5% | 3.44% | 7.8% | 4.94% | 5.83% | |||||||||
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 | -488.84 | 107.98 | 273.37 | 174.71 | 196.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.26 | 0.28 | 0.71 | 0.45 | 0.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.31% | +122.22% | +153.57% | -36.62% | +15.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.26 | 0.28 | 0.71 | 0.45 | 0.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.31% | +122.22% | +153.57% | -36.62% | +15.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.97 | 385.66 | 385.02 | 388.24 | 378.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.97 | 385.66 | 385.02 | 388.24 | 378.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.2 | 0.15 | 0.2 | 0.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.92% | -1.82% | -24.31% | +33.33% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.66 | 443.16 | 624.67 | 525.43 | 582.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.48% | -19.52% | +40.96% | -15.89% | +10.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.59% | 14.12% | 17.82% | 14.85% | 17.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.62 | 223.97 | 373.34 | 219.96 | 265.27 | |||||||||