Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 1,637.78 | 1,638.01 | 1,879.21 | 2,253.5 | 2,013.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.54% | +0.01% | +14.73% | +19.92% | -10.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 888.53 | 546.98 | 875.83 | 1,537.21 | 1,057.08 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749.24 | 1,091.03 | 1,003.38 | 716.3 | 956.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.88% | +45.62% | -8.03% | -28.61% | +33.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.75% | 66.61% | 53.39% | 31.79% | 47.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.58 | 311.25 | 363.97 | 431.14 | 447.88 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.66 | 779.78 | 639.4 | 285.16 | 508.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.94% | +54.82% | -18% | -55.4% | +78.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.75% | 47.61% | 34.03% | 12.65% | 25.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.05 | -70.5 | -27.07 | -13.12 | -17.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.5% | -49.82% | +61.6% | +51.54% | -29.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.13 | -91.18 | -81.43 | -69.74 | -87.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.08 | 20.69 | 54.36 | 56.62 | 70.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -0.1 | -0.17 | -5.47 | 0.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.51 | 709.19 | 612.16 | 266.57 | 491.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.11 | 9.25 | 0.49 | -0.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 3.68 | -3.56 | 6.31 | 110.86 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490.24 | 713.59 | 615.03 | 256.05 | 561.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.31% | +45.56% | -13.81% | -58.37% | +119.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.93% | 43.56% | 32.73% | 11.36% | 27.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.9 | 118.73 | 109.84 | 52.44 | 86.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.34 | 594.86 | 505.19 | 203.61 | 474.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.71 | -173.17 | -140.59 | -55.62 | -84.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.62 | 421.69 | 364.61 | 147.99 | 390.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.19% | +45.1% | -13.54% | -59.41% | +163.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.74% | 25.74% | 19.4% | 6.57% | 19.37% | |||||||||
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 | 290.62 | 421.69 | 364.61 | 147.99 | 390.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.61 | 0.53 | 0.21 | 0.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.38% | +45.24% | -13.11% | -60.38% | +171.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.61 | 0.53 | 0.21 | 0.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.38% | +45.24% | -13.11% | -60.38% | +171.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.96 | 691.29 | 687.93 | 704.7 | 684.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.96 | 691.29 | 687.93 | 704.7 | 684.27 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.08 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605.58 | 913.94 | 815.91 | 479.3 | 712.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.58% | +50.92% | -10.73% | -41.26% | +48.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.98% | 55.8% | 43.42% | 21.27% | 35.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.66 | 779.78 | 639.4 | 285.16 | 508.24 | |||||||||