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 | 4,980.91 | 6,164.75 | 6,321.78 | 6,123.83 | 5,150.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.94% | +23.77% | +2.55% | -3.13% | -15.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,078.46 | 5,009.09 | 5,109.74 | 4,807.98 | 3,753.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902.45 | 1,155.66 | 1,212.04 | 1,315.85 | 1,397.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.51% | +28.06% | +4.88% | +8.57% | +6.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.12% | 18.75% | 19.17% | 21.49% | 27.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.79 | 912.31 | 902.36 | 938.54 | 875.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.66 | 243.34 | 309.68 | 377.31 | 521.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,718.46% | +254.44% | +27.26% | +21.84% | +38.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38% | 3.95% | 4.9% | 6.16% | 10.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.49 | -13.92 | 0.07 | 3.29 | 24.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.23% | +32.06% | +100.49% | +4,742.65% | +640.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.13 | -21.02 | -17.34 | -24.31 | -13.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.64 | 7.1 | 17.41 | 27.61 | 37.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.07 | 66.61 | 83.3 | 99.83 | 116.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.24 | 296.03 | 393.05 | 480.44 | 662.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57 | -0.87 | -0.93 | 1.68 | 0.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09 | - | 3.77 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.59 | 295.17 | 395.89 | 482.12 | 656.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +320.19% | +159.86% | +34.12% | +21.78% | +36.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28% | 4.79% | 6.26% | 7.87% | 12.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.65 | 42.8 | 84.75 | 97.66 | 141.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.94 | 252.36 | 311.14 | 384.45 | 514.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42 | -12.17 | 16.23 | 0.26 | -3.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.36 | 240.19 | 327.37 | 384.72 | 511.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.68% | +151.88% | +36.3% | +17.52% | +32.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91% | 3.9% | 5.18% | 6.28% | 9.93% | |||||||||
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 | 95.36 | 240.19 | 327.37 | 384.72 | 511.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 3.28 | 4.25 | 4.94 | 6.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.68% | +139.92% | +29.28% | +16.41% | +29.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 3.03 | 4.12 | 4.83 | 5.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.98% | +134.92% | +35.72% | +17.35% | +20.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.68 | 73.15 | 77.12 | 77.85 | 79.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.36 | 79.93 | 79.71 | 79.69 | 88.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 2.29 | 2.27 | 2.47 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160% | +76.15% | -0.87% | +8.81% | +21.46% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.82 | 645.42 | 711.19 | 752.72 | 807.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.92% | +48.44% | +10.19% | +5.84% | +7.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.73% | 10.47% | 11.25% | 12.29% | 15.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.66 | 243.34 | 309.68 | 377.31 | 521.36 | |||||||||