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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,906.73 | 3,354.39 | 3,843.43 | 3,256.9 | 3,696.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.93% | +15.4% | +14.58% | -15.26% | +13.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196.5 | 1,602.13 | 2,054.75 | 1,914.64 | 2,130.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,710.23 | 1,752.26 | 1,788.68 | 1,342.26 | 1,566.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.49% | +2.46% | +2.08% | -24.96% | +16.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.84% | 52.24% | 46.54% | 41.21% | 42.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.19 | 546.65 | 633.32 | 739.56 | 849.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,244.04 | 1,205.61 | 1,155.36 | 602.7 | 717.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | -3.09% | -4.17% | -47.83% | +19.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.8% | 35.94% | 30.06% | 18.51% | 19.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.94 | -44.49 | -68.07 | -62.16 | -38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.22% | -102.82% | -53% | +8.68% | +38.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.39 | -50.75 | -75.33 | -73.17 | -48.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.46 | 6.26 | 7.26 | 11.01 | 10.53 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.68 | 19 | 31.49 | 13.06 | 85.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,282.78 | 1,180.12 | 1,118.78 | 553.6 | 765.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.9 | -1.85 | -1.04 | -7.06 | -13.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.01 | -0.03 | 0.01 | 0.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,268.09 | 1,178.28 | 1,117.72 | 546.55 | 671.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.54% | -7.08% | -5.14% | -51.1% | +22.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.63% | 35.13% | 29.08% | 16.78% | 18.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.14 | 240.76 | 258.91 | 121.32 | 113.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 993.95 | 937.52 | 858.81 | 425.23 | 558.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7.39 | 2.48 | -16.68 | -77.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 993.95 | 944.91 | 861.29 | 408.56 | 480.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.1% | -4.93% | -8.85% | -52.56% | +17.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.19% | 28.17% | 22.41% | 12.54% | 12.99% | |||||||||
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 | 993.95 | 944.91 | 861.29 | 408.56 | 480.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91 | 8.47 | 7.72 | 3.4 | 3.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.1% | -4.93% | -8.85% | -56% | +8.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.88 | 8.43 | 7.69 | 3.39 | 3.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.11% | -5.07% | -8.78% | -55.92% | +8.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.5 | 111.5 | 111.5 | 120.2 | 130 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.98 | 112.04 | 112.07 | 120.64 | 130.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2 | 8 | 7.5 | 3.8 | 3.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.5% | -2.44% | -6.25% | -49.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.22 | 1,642.7 | 1,667.67 | 1,164.67 | 1,355.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.84% | +7.35% | +1.52% | -30.16% | +16.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.64% | 48.97% | 43.39% | 35.76% | 36.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,244.04 | 1,205.61 | 1,155.36 | 602.7 | 717.45 | |||||||||