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 | 3,383.83 | 4,123.69 | 4,225.01 | 4,758.22 | 4,998.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65% | +21.86% | +2.46% | +12.62% | +5.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,639.97 | 3,365.39 | 3,470.35 | 4,008.97 | 4,249.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743.86 | 758.31 | 754.66 | 749.25 | 749.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.11% | +1.94% | -0.48% | -0.72% | +0.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.98% | 18.39% | 17.86% | 15.75% | 15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 558 | 667.22 | 660.81 | 635.22 | 638.07 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.86 | 91.08 | 93.86 | 114.03 | 111.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.92% | -50.99% | +3.04% | +21.5% | -2.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 2.21% | 2.22% | 2.4% | 2.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.24 | 23.97 | 22.26 | 28.94 | 35.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.25% | -12.01% | -7.13% | +30.01% | +21.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.62 | -3.3 | -2.45 | -2.78 | -2.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.86 | 27.27 | 24.71 | 31.72 | 37.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.52 | -2 | 0.58 | -2.84 | 1.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.58 | 113.06 | 116.7 | 140.13 | 148.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37 | -0.09 | 0.51 | 0.82 | 0.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.24 | 33.64 | 11.41 | 17.46 | 35.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.01 | 157 | 123.51 | 131.86 | 177.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.5% | -47.5% | -21.33% | +6.76% | +34.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.84% | 3.81% | 2.92% | 2.77% | 3.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.89 | 16.95 | 1.36 | 9.95 | 16.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.13 | 140.04 | 122.15 | 121.91 | 160.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.22 | -27.47 | -27.26 | -22.08 | -23.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.91 | 112.58 | 94.89 | 99.84 | 136.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.97% | -54.41% | -15.71% | +5.21% | +36.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.3% | 2.73% | 2.25% | 2.1% | 2.73% | |||||||||
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 | 246.91 | 112.58 | 94.89 | 99.84 | 136.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.18 | 0.15 | 0.16 | 0.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.29% | -53.85% | -16.67% | +6.67% | +37.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.18 | 0.15 | 0.16 | 0.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.29% | -53.85% | -16.67% | +6.67% | +37.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633.1 | 625.42 | 632.62 | 623.97 | 620.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633.1 | 625.42 | 632.62 | 623.97 | 620.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.04 | 0.03 | 0.06 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | -50% | -25% | +100% | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289.72 | 208.53 | 212.99 | 238.86 | 235.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.63% | -28.03% | +2.14% | +12.15% | -1.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.56% | 5.06% | 5.04% | 5.02% | 4.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.86 | 91.08 | 93.86 | 114.03 | 111.59 | |||||||||