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 | 4,285.89 | 4,271.88 | 4,346.64 | 4,179.56 | 3,930.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.39% | -0.33% | +1.75% | -3.84% | -5.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,478.94 | 3,382.44 | 3,454.79 | 3,252.12 | 2,976.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.96 | 889.45 | 891.85 | 927.44 | 953.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.82% | +10.22% | +0.27% | +3.99% | +2.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.83% | 20.82% | 20.52% | 22.19% | 24.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.87 | 675.33 | 697 | 714.67 | 734.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.08 | 214.12 | 194.85 | 212.77 | 218.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.13% | +36.31% | -9% | +9.2% | +2.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 5.01% | 4.48% | 5.09% | 5.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | 3.25 | 4.99 | 5.81 | 7.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +241.69% | +42.73% | +53.63% | +16.34% | +21.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54 | -1.48 | -2.78 | -5.21 | -3.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82 | 4.73 | 7.77 | 11.02 | 10.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.16 | 5.13 | 18.39 | 3.2 | 18.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.52 | 222.5 | 218.23 | 221.79 | 243.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | 0.02 | 1.78 | -0.04 | -0.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.86 | 222.52 | 220.01 | 231.84 | 250.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.03% | +24.41% | -1.13% | +5.38% | +7.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 5.21% | 5.06% | 5.55% | 6.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.55 | 44.24 | 41.54 | 43.7 | 45.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.32 | 178.28 | 178.46 | 188.14 | 204.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.49 | 178.28 | 178.46 | 188.14 | 204.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.67% | +22.53% | +0.1% | +5.42% | +8.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39% | 4.17% | 4.11% | 4.5% | 5.2% | |||||||||
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 | 145.49 | 178.28 | 178.46 | 188.14 | 204.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 2.01 | 2.02 | 2.12 | 2.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.07% | +22.53% | +0.1% | +5.42% | +8.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63 | 2 | 2 | 2.11 | 2.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.79% | +22.7% | 0% | +5.5% | +9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.56 | 88.56 | 88.56 | 88.56 | 88.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.3 | 89.13 | 89.11 | 89.04 | 88.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 1.8 | 1.75 | 1.85 | 0.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | +33.33% | -2.78% | +5.71% | -56.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.73 | 278.51 | 260.62 | 266.96 | 258.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.65% | +32.16% | -6.42% | +2.43% | -3.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92% | 6.52% | 6% | 6.39% | 6.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.08 | 214.12 | 194.85 | 212.77 | 218.51 | |||||||||