Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 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 | 1,446.14 | 1,611.35 | 1,671.52 | 1,888.83 | 2,139.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.27% | +11.42% | +3.73% | +13% | +13.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,130.92 | 1,264.39 | 1,306.15 | 1,470.31 | 1,675.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.22 | 346.96 | 365.37 | 418.52 | 464.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.59% | +10.07% | +5.31% | +14.55% | +10.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.8% | 21.53% | 21.86% | 22.16% | 21.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.87 | 285.48 | 279.51 | 325.22 | 388.14 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.35 | 61.48 | 85.86 | 93.31 | 76.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.17% | +41.83% | +39.67% | +8.67% | -18.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3% | 3.82% | 5.14% | 4.94% | 3.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.18 | -5.92 | -2.83 | -7.56 | -9.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.14% | +17.55% | +52.15% | -166.84% | -31.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.41 | -10.79 | -6.02 | -10.98 | -12.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.23 | 4.87 | 3.19 | 3.42 | 2.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.19 | 13.44 | 19.32 | 20.53 | 22.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.98 | 69 | 102.35 | 106.28 | 88.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 38.01 | 1.95 | 4.53 | 1.33 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | -9.59 | -8.04 | -0.57 | 1.31 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.44 | 97.57 | 85.08 | 111.2 | 91.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.44% | +210.33% | -12.81% | +30.7% | -17.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17% | 6.06% | 5.09% | 5.89% | 4.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.16 | 5.87 | 8.74 | 11.32 | 9.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.28 | 91.7 | 76.33 | 99.87 | 82.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.53 | -2.21 | -5.21 | -3.9 | -4.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.81 | 89.5 | 71.12 | 95.98 | 77.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.74% | +200.27% | -20.53% | +34.95% | -18.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06% | 5.55% | 4.25% | 5.08% | 3.64% | |||||||||
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 | 29.81 | 89.5 | 71.12 | 95.98 | 77.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.24 | 0.2 | 0.24 | 0.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.7% | +201.2% | -18% | +25.45% | -35.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.24 | 0.19 | 0.23 | 0.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.7% | +199.61% | -19.73% | +21.05% | -31.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.26 | 376.11 | 364.49 | 392.09 | 492.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.26 | 376.11 | 374.74 | 414.59 | 494.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.2 | 0.33 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +65% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.19 | 93.85 | 118.97 | 127.86 | 112.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.47% | +26.5% | +26.77% | +7.47% | -11.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13% | 5.82% | 7.12% | 6.77% | 5.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.35 | 61.48 | 85.86 | 93.31 | 76.28 | |||||||||