Period Ending: | 2014 31/12 | 2015 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 | 18,763.72 | 18,833.73 | 20,382.38 | 21,293.48 | 28,392.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.43% | +0.37% | +8.22% | +4.47% | +33.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,750.2 | 17,595.36 | 19,296.39 | 20,163.15 | 27,067.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,013.52 | 1,238.37 | 1,085.99 | 1,130.33 | 1,325 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.44% | +22.19% | -12.3% | +4.08% | +17.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4% | 6.58% | 5.33% | 5.31% | 4.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.51 | 773.05 | 823.66 | 909.79 | 982.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.01 | 465.32 | 262.33 | 220.54 | 342.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.46% | +44.96% | -43.62% | -15.93% | +55.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71% | 2.47% | 1.29% | 1.04% | 1.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.2 | -9.68 | -28.7 | -55.42 | -25.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.74% | +75.3% | -196.31% | -93.12% | +53.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.75 | -18.21 | -53.55 | -107.03 | -101.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.55 | 8.53 | 24.86 | 51.62 | 75.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.13 | 52.48 | 10.23 | 28.3 | 24.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.94 | 508.11 | 243.87 | 193.42 | 340.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | -0.36 | -2.15 | -5.5 | -6.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | -1.15 | 2.6 | 0.55 | -6.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.14 | 506.6 | 244.31 | 195.2 | 327.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.79% | +71.07% | -51.77% | -20.1% | +67.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58% | 2.69% | 1.2% | 0.92% | 1.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.85 | 120.59 | 67.18 | 73.18 | 94.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.29 | 386.01 | 177.13 | 122.01 | 233.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.19 | 6.11 | 9.4 | 13.02 | 11.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.48 | 392.11 | 186.53 | 135.03 | 244.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.89% | +84.54% | -52.43% | -27.61% | +81.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13% | 2.08% | 0.92% | 0.63% | 0.86% | |||||||||
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 | 212.48 | 392.11 | 186.53 | 135.03 | 244.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67 | 4.55 | 1.85 | 1.34 | 2.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.89% | +70.49% | -59.26% | -27.61% | +81.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67 | 4.55 | 1.85 | 1.34 | 2.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.87% | +70.41% | -59.34% | -27.57% | +81.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.57 | 86.13 | 100.57 | 100.57 | 100.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.58 | 86.14 | 100.58 | 100.58 | 100.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.6 | 1 | 0.8 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40% | +14.29% | -37.5% | -20% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338.01 | 486.44 | 287.55 | 249.89 | 366.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.43% | +43.91% | -40.89% | -13.1% | +46.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8% | 2.58% | 1.41% | 1.17% | 1.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.01 | 465.32 | 262.33 | 220.54 | 342.42 | |||||||||