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 | 2,342.23 | 2,570.87 | 3,168.68 | 3,929.89 | 4,653.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88% | +9.76% | +23.25% | +24.02% | +18.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700.19 | 729.52 | 805.7 | 893.52 | 1,030.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,642.04 | 1,841.34 | 2,362.98 | 3,036.37 | 3,622.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67% | +12.14% | +28.33% | +28.5% | +19.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.11% | 71.62% | 74.57% | 77.26% | 77.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,552.16 | 1,679.92 | 2,021.4 | 2,493.1 | 3,013.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.88 | 161.43 | 341.58 | 543.27 | 608.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.74% | +79.6% | +111.6% | +59.04% | +12.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84% | 6.28% | 10.78% | 13.82% | 13.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.25 | -15.63 | -17.81 | -35.14 | -30.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.75% | +42.64% | -13.97% | -97.27% | +13.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.39 | -17.64 | -24.11 | -44.14 | -43.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13 | 2.01 | 6.29 | 9 | 12.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.42 | -72.38 | -22.93 | 1.28 | -5.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.04 | 73.41 | 300.84 | 509.41 | 573.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.89 | 1.18 | 0.59 | -0.18 | 1.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.59 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.16 | 74.59 | 303.02 | 509.23 | 575.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.29% | -31.66% | +306.23% | +68.05% | +12.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66% | 2.9% | 9.56% | 12.96% | 12.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.84 | 21.72 | 79.44 | 120.92 | 114.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.31 | 52.88 | 223.58 | 388.31 | 460.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | -0.61 | -2.05 | -4.11 | -3.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.83 | 52.27 | 221.53 | 384.2 | 456.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.95% | -48.67% | +323.82% | +73.43% | +18.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35% | 2.03% | 6.99% | 9.78% | 9.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.4 | 23.4 | - | 4.58 | 0.47 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.43 | 28.87 | 221.53 | 379.62 | 455.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.37 | 2.84 | 4.5 | 4.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.76% | -62.96% | +664.79% | +58.74% | +5.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 0.37 | 2.51 | 4.18 | 4.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.5% | -60.53% | +578.38% | +66.51% | +13.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.34 | 77.85 | 78.11 | 84.32 | 96.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.5 | 78.11 | 88.09 | 93.02 | 96.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | - | 2.5 | 4 | 4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.25% | - | - | +60% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338.03 | 437.97 | 641.25 | 902.52 | 1,029.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.39% | +29.57% | +46.41% | +40.74% | +14.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.43% | 17.04% | 20.24% | 22.97% | 22.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.88 | 161.43 | 341.58 | 543.27 | 608.99 | |||||||||