| Period Ending: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 2,508.81 | 3,460.51 | 3,566.96 | 2,591.09 | 2,386 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +13.4% | +37.93% | +3.08% | -27.36% | -7.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 1,754.57 | 2,411.4 | 2,460.37 | 1,654.75 | 1,398.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 754.24 | 1,049.11 | 1,106.59 | 936.34 | 987.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +21.19% | +39.09% | +5.48% | -15.39% | +5.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 30.06% | 30.32% | 31.02% | 36.14% | 41.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 357.24 | 461.02 | 496.93 | 487.38 | 479.01 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 397 | 588.09 | 609.66 | 448.96 | 508.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +26.37% | +48.13% | +3.67% | -26.36% | +13.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 15.82% | 16.99% | 17.09% | 17.33% | 21.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -13.08 | 3.53 | 28.31 | 24.89 | 14.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -41.95% | +126.98% | +702.04% | -12.11% | -40.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -14.92 | -9.02 | -6.68 | -5.16 | -3.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 1.84 | 12.55 | 35 | 30.05 | 18.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.02 | -0.04 | -0.09 | -0.02 | -0.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 383.93 | 591.57 | 637.89 | 473.83 | 523.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.05 | - | -0.59 | 0.23 | 0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 6.56 | -39.4 | 13.61 | 39.64 | 17.04 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 390.44 | 555.02 | 653.73 | 514.17 | 540.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +18.48% | +42.15% | +17.78% | -21.35% | +5.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 15.56% | 16.04% | 18.33% | 19.84% | 22.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 22.27 | 34.54 | 47.5 | 29.52 | 33.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 368.16 | 520.48 | 606.23 | 484.65 | 507.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 368.16 | 520.48 | 606.23 | 484.65 | 507.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +19.46% | +41.37% | +16.47% | -20.06% | +4.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 14.67% | 15.04% | 17% | 18.7% | 21.27% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 368.16 | 520.48 | 606.23 | 484.65 | 507.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.68 | 0.93 | 1.02 | 0.81 | 0.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +15.92% | +35.29% | +10.13% | -20.59% | +4.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.68 | 0.93 | 1.02 | 0.81 | 0.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +15.92% | +35.29% | +10.13% | -20.59% | +4.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 537.78 | 561.95 | 594.34 | 598.33 | 597.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 537.78 | 561.95 | 594.34 | 598.33 | 597.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 0.34 | 0.42 | 0.91 | 0.43 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | +25% | +116.92% | -53.19% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 471.87 | 679.35 | 780.77 | 664.92 | 754.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +19.02% | +43.97% | +14.93% | -14.84% | +13.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 18.81% | 19.63% | 21.89% | 25.66% | 31.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 397 | 588.09 | 609.66 | 448.96 | 508.44 | |||||||||