Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,932.1 | 2,889.12 | 3,185.97 | 3,924.49 | 4,414.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.76% | -1.47% | +10.27% | +23.18% | +12.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,948.25 | 1,912.11 | 2,114.52 | 2,657.72 | 3,102.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 983.85 | 977.02 | 1,071.45 | 1,266.78 | 1,311.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.31% | -0.7% | +9.67% | +18.23% | +3.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.55% | 33.82% | 33.63% | 32.28% | 29.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 667.36 | 773.34 | 851.91 | 855.95 | 1,009.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.5 | 203.67 | 219.55 | 410.83 | 302.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.56% | -35.65% | +7.79% | +87.13% | -26.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79% | 7.05% | 6.89% | 10.47% | 6.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.63 | -34.44 | -30.53 | -51.18 | -56.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.41% | -45.76% | +11.34% | -67.61% | -9.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.78 | -38.31 | -33.94 | -54.4 | -63.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15 | 3.87 | 3.41 | 3.23 | 7.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.32 | 4.9 | 25.57 | -1.49 | -5.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.19 | 174.13 | 214.58 | 358.16 | 240.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.56 | 213.3 | 3.79 | 22.68 | 15.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.8 | -16.4 | -32.94 | -26.87 | -1.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426.48 | 407.27 | 449.63 | 121.73 | 299 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.83% | -4.5% | +10.4% | -72.93% | +145.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.55% | 14.1% | 14.11% | 3.1% | 6.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.6 | 107.3 | 96.3 | 51.3 | 87.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327.88 | 299.97 | 353.33 | 70.43 | 211.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.4 | -1.25 | -3.36 | -6.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327.86 | 300.37 | 352.08 | 67.08 | 205.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.89% | -8.38% | +17.22% | -80.95% | +206.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.18% | 10.4% | 11.05% | 1.71% | 4.65% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.64 | 2.26 | 0.38 | 1.35 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.05 | 298.73 | 349.81 | 66.7 | 203.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.69 | 58.3 | 70.66 | 13.83 | 43.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.07% | -5.5% | +21.19% | -80.43% | +217.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.21 | 58.13 | 70.46 | 13.79 | 43.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.94% | -5.03% | +21.2% | -80.43% | +217.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29 | 5.12 | 4.95 | 4.82 | 4.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.33 | 5.14 | 4.97 | 4.84 | 4.65 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.56 | 5.8 | 6.04 | 6.32 | 6.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.51% | +4.32% | +4.14% | +4.64% | +4.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.99 | 331.14 | 348.83 | 542.98 | 438.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.43% | -22.81% | +5.34% | +55.66% | -19.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.63% | 11.46% | 10.95% | 13.84% | 9.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |