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 | 1,992.42 | 2,088.6 | 2,530.24 | 2,872.22 | 3,022.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.39% | +4.83% | +21.15% | +13.52% | +5.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.68 | 1,135.19 | 1,321.36 | 1,526.1 | 1,546.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 984.74 | 953.41 | 1,208.87 | 1,346.12 | 1,475.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.29% | -3.18% | +26.79% | +11.35% | +9.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.42% | 45.65% | 47.78% | 46.87% | 48.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567.46 | 624.19 | 716.89 | 786.17 | 798.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.28 | 329.22 | 491.98 | 559.95 | 676.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.86% | -21.1% | +49.44% | +13.82% | +20.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.94% | 15.76% | 19.44% | 19.5% | 22.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.93 | -5.76 | -5.48 | 0.23 | 2.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.9% | -96.42% | +4.98% | +104.2% | +1,153.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.68 | -6.42 | -7.58 | -7.59 | -8.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.66 | 2.11 | 7.82 | 11.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.49 | 7.54 | 1.63 | 6.32 | -10.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427.84 | 330.99 | 488.13 | 566.5 | 669.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | 2.22 | 5.78 | 8.17 | 5.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.68 | -13.26 | -12.2 | -31.06 | -7.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382.55 | 312.75 | 443.73 | 530.68 | 666.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.36% | -18.24% | +41.88% | +19.59% | +25.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.2% | 14.97% | 17.54% | 18.48% | 22.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.46 | 76.14 | 113.19 | 124.46 | 142.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.09 | 236.62 | 330.55 | 406.22 | 524.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | 6.98 | 25.02 | 13.44 | 4.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.9 | 243.6 | 355.56 | 419.66 | 529.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.17% | -17.4% | +45.96% | +18.03% | +26.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.8% | 11.66% | 14.05% | 14.61% | 17.5% | |||||||||
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 | 294.9 | 243.6 | 355.56 | 419.66 | 529.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98 | 4.11 | 6 | 7.08 | 8.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.17% | -17.4% | +45.96% | +18.03% | +26.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97 | 4.1 | 5.99 | 7.07 | 8.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.27% | -17.51% | +46.1% | +18.03% | +26.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.27 | 59.27 | 59.27 | 59.27 | 59.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.39 | 59.37 | 59.39 | 59.39 | 59.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71 | 3.5 | 5 | 6 | 7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.68% | -5.77% | +42.86% | +20% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495.59 | 448.36 | 609.79 | 691.13 | 818.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.86% | -9.53% | +36% | +13.34% | +18.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.87% | 21.47% | 24.1% | 24.06% | 27.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.28 | 329.22 | 491.98 | 559.95 | 676.87 | |||||||||