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 | 2,895.3 | 3,538.9 | 3,753.9 | 3,852.8 | 3,818.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.25% | +22.23% | +6.08% | +2.63% | -0.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,787.1 | 2,228 | 2,424.3 | 2,368 | 2,362 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,108.2 | 1,310.9 | 1,329.6 | 1,484.8 | 1,456.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.14% | +18.29% | +1.43% | +11.67% | -1.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.28% | 37.04% | 35.42% | 38.54% | 38.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 667.2 | 702 | 705.5 | 743.9 | 757.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441 | 608.9 | 624.1 | 740.9 | 698.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.07% | +38.07% | +2.5% | +18.71% | -5.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.23% | 17.21% | 16.63% | 19.23% | 18.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3 | -4.3 | -9.4 | -12 | -6.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.64% | +41.1% | -118.6% | -27.66% | +44.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3 | -4.3 | -9.4 | -12 | -6.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.9 | 21 | 19.1 | 22.5 | 26.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451.6 | 625.6 | 633.8 | 751.4 | 718.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -405.8 | -14.7 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.9 | 625.6 | 223.7 | 733.5 | 701 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.97% | +40.93% | -64.24% | +227.89% | -4.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.33% | 17.68% | 5.96% | 19.04% | 18.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99 | 138.5 | -12 | 176.9 | 167.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.9 | 487.1 | 235.7 | 556.6 | 533.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.9 | 487.1 | 235.7 | 556.6 | 533.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.78% | +41.23% | -51.61% | +136.15% | -4.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.91% | 13.76% | 6.28% | 14.45% | 13.98% | |||||||||
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 | 344.9 | 487.1 | 235.7 | 556.6 | 533.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.14 | 3.05 | 1.52 | 3.71 | 3.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52% | +42.66% | -50.01% | +143.76% | -1.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 3.02 | 1.51 | 3.69 | 3.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.5% | +42.45% | -50% | +144.37% | -1.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.53 | 159.91 | 154.79 | 149.95 | 146 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.6 | 161.32 | 155.78 | 151.02 | 147.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98 | 1.06 | 1.14 | 1.22 | 1.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | +8.16% | +7.55% | +7.02% | +6.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 521 | 686.8 | 701 | 819.2 | 777.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16% | +31.82% | +2.07% | +16.86% | -5.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.99% | 19.41% | 18.67% | 21.26% | 20.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441 | 608.9 | 624.1 | 740.9 | 698.7 | |||||||||