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 | 1,105.52 | 922.8 | 966.68 | 1,068.29 | 1,019.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.32% | -16.53% | +4.75% | +10.51% | -4.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.62 | 201.5 | 203.29 | 208.92 | 206.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 896.9 | 721.3 | 763.39 | 859.37 | 812.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.58% | -19.58% | +5.83% | +12.57% | -5.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.13% | 78.16% | 78.97% | 80.44% | 79.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.72 | 87.82 | 72.2 | 40.75 | 52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 840.17 | 633.48 | 691.19 | 818.62 | 760.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.8% | -24.6% | +9.11% | +18.44% | -7.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76% | 68.65% | 71.5% | 76.63% | 74.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.22 | -157.6 | -152.76 | -142.76 | -290.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.77% | +17.15% | +3.07% | +6.55% | -103.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.5 | -165.87 | -163.84 | -159.48 | -303.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.28 | 8.27 | 11.08 | 16.72 | 12.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.68 | -145.55 | 108.8 | 567.81 | -100.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.28 | 330.33 | 647.23 | 1,243.67 | 370.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | -1.22 | 4.65 | -0.49 | -37.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,003.63 | 128.19 | 835.28 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,399.45 | 453.35 | 1,463.04 | 1,285.83 | -2,110.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.1% | -67.6% | +222.72% | -12.11% | -264.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.59% | 49.13% | 151.35% | 120.36% | -206.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.64 | 61.1 | 169.02 | 137.93 | -207.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,261.82 | 392.26 | 1,294.03 | 1,147.9 | -1,902.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -514.83 | -32.49 | -370.43 | -527.21 | 484.08 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 746.99 | 359.77 | 923.6 | 620.69 | -1,418.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35% | -51.84% | +156.72% | -32.8% | -328.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.57% | 38.99% | 95.54% | 58.1% | -139.15% | |||||||||
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 | 746.99 | 359.77 | 923.6 | 620.69 | -1,418.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.76 | 3.94 | 9.79 | 6.61 | -14.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.31% | -55.02% | +148.48% | -32.48% | -320.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61 | 3.82 | 9.73 | 6.61 | -14.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.62% | -55.63% | +154.71% | -32.07% | -320.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.27 | 91.31 | 94.34 | 93.9 | 97.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.76 | 94.18 | 94.92 | 93.9 | 97.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.8 | 3.6 | 3.75 | 3.75 | 3.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.35% | -25% | +4.17% | 0% | -12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905.18 | 729.39 | 766.36 | 877.55 | 834.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.17% | -19.42% | +5.07% | +14.51% | -4.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.88% | 79.04% | 79.28% | 82.15% | 81.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |