Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,032.46 | 3,484.74 | 3,754.25 | 4,166.58 | 4,234.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.16% | +14.91% | +7.73% | +10.98% | +1.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,149.99 | 2,498.87 | 2,599.27 | 2,820.21 | 2,852.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 882.47 | 985.87 | 1,154.99 | 1,346.37 | 1,381.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.72% | +11.72% | +17.15% | +16.57% | +2.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.1% | 28.29% | 30.76% | 32.31% | 32.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490.58 | 552.23 | 595.14 | 713.39 | 798.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.89 | 433.63 | 559.84 | 632.99 | 583.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.76% | +10.65% | +29.11% | +13.06% | -7.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.92% | 12.44% | 14.91% | 15.19% | 13.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.9 | -76.34 | -126.13 | -182.28 | -238.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.11% | -19.47% | -65.23% | -44.51% | -31.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.85 | -98.16 | -154.97 | -205.86 | -304.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.95 | 21.82 | 28.83 | 23.59 | 66.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.12 | -14.4 | -1.72 | 3.38 | -6.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.87 | 342.9 | 431.99 | 454.09 | 338.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.46 | 0.98 | 0.34 | 0.29 | 0.18 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.75 | 20.37 | 26.57 | 31.56 | 31.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.67 | 357.28 | 453.79 | 477.31 | 370.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.06% | +17.65% | +27.01% | +5.18% | -22.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01% | 10.25% | 12.09% | 11.46% | 8.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.59 | 48.38 | 38.17 | 42.56 | 45.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.09 | 308.9 | 415.62 | 434.75 | 324.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.26 | -5.25 | -6.96 | -1.48 | -4.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.82 | 303.65 | 408.66 | 433.27 | 320.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.39% | +18.23% | +34.58% | +6.02% | -26.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.47% | 8.71% | 10.89% | 10.4% | 7.57% | |||||||||
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 | 256.82 | 303.65 | 408.66 | 433.27 | 320.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.31 | 0.41 | 0.44 | 0.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +3.33% | +32.26% | +7.32% | -27.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.31 | 0.41 | 0.44 | 0.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +3.33% | +32.26% | +7.32% | -27.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 856.08 | 979.51 | 996.73 | 984.7 | 1,001.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 856.08 | 979.51 | 996.73 | 984.7 | 1,001.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | - | 0.1 | 0.1 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.97 | 626.52 | 815.04 | 976.48 | 987.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.67% | +9.54% | +30.09% | +19.81% | +1.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.86% | 17.98% | 21.71% | 23.44% | 23.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.89 | 433.63 | 559.84 | 632.99 | 583.87 | |||||||||