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 | 2,602.42 | 2,763.96 | 2,718.13 | 2,909.77 | 2,686.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.45% | +6.21% | -1.66% | +7.05% | -7.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,072.99 | 1,094.66 | 1,215.77 | 1,245.56 | 1,323.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,529.43 | 1,669.3 | 1,502.37 | 1,664.21 | 1,362.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.65% | +9.15% | -10% | +10.77% | -18.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.77% | 60.4% | 55.27% | 57.19% | 50.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,412.01 | 1,472.65 | 1,324.29 | 1,372.71 | 1,085.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.42 | 196.65 | 178.07 | 291.5 | 276.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.06% | +67.48% | -9.45% | +63.7% | -5.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51% | 7.11% | 6.55% | 10.02% | 10.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.61 | -0.57 | -10.59 | -2.81 | 1.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.93% | +98% | -1,751.8% | +73.45% | +139.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.61 | -22.61 | -18.77 | -12.3 | -5.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 22.04 | 8.18 | 9.49 | 6.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.41 | -3.66 | -7.75 | -9.78 | 6.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.4 | 192.42 | 159.74 | 278.91 | 283.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63 | 0.15 | 0.12 | 1.12 | 0.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.05 | 7.69 | 18.27 | -55.7 | 10.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.42 | 201.59 | 125.65 | 218.98 | 292.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.47% | +58.21% | -37.67% | +74.28% | +33.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9% | 7.29% | 4.62% | 7.53% | 10.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.43 | 17.83 | 21.04 | 39.07 | 68.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.99 | 183.76 | 104.6 | 179.91 | 223.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.62 | 3.33 | 0.05 | 19.67 | 18.77 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.37 | 187.09 | 104.66 | 199.59 | 242.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +672.05% | +74.25% | -44.06% | +90.71% | +21.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13% | 6.77% | 3.85% | 6.86% | 9.04% | |||||||||
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 | 107.37 | 187.09 | 104.66 | 199.59 | 242.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.24 | 0.14 | 0.26 | 0.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +678.77% | +74.32% | -44.07% | +92.42% | +28.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.24 | 0.14 | 0.26 | 0.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +678.77% | +74.32% | -44.07% | +92.42% | +28.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 770.22 | 769.92 | 770.09 | 763.23 | 723.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 770.22 | 769.92 | 770.09 | 763.23 | 723.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.08 | 0.05 | 0.15 | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150% | +60% | -37.5% | +200% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.3 | 363.93 | 338.04 | 447.11 | 412.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.61% | +26.67% | -7.11% | +32.26% | -7.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.04% | 13.17% | 12.44% | 15.37% | 15.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.42 | 196.65 | 178.07 | 291.5 | 276.84 | |||||||||