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 | 9,636.57 | 12,168.3 | 14,814 | 12,829.67 | 12,087.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.14% | +26.27% | +21.74% | -13.39% | -5.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,027.18 | 10,145.55 | 12,236.21 | 10,433.28 | 9,802.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,609.39 | 2,022.75 | 2,577.79 | 2,396.39 | 2,284.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.3% | +25.68% | +27.44% | -7.04% | -4.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.7% | 16.62% | 17.4% | 18.68% | 18.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 896.27 | 977.22 | 1,246.23 | 1,403.19 | 1,453.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713.12 | 1,045.53 | 1,331.55 | 993.2 | 831.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.64% | +46.61% | +27.36% | -25.41% | -16.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4% | 8.59% | 8.99% | 7.74% | 6.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.09 | -45.76 | -50.18 | -58.31 | -71.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.03% | +2.84% | -9.66% | -16.2% | -22.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.58 | -46.25 | -51.25 | -65.93 | -79.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.49 | 1.07 | 7.62 | 7.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666.03 | 999.77 | 1,281.37 | 934.89 | 759.52 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666.03 | 999.77 | 1,281.37 | 934.89 | 759.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | +50.11% | +28.17% | -27.04% | -18.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.91% | 8.22% | 8.65% | 7.29% | 6.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.99 | 238.97 | 312.02 | 206.6 | 188.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.04 | 760.81 | 969.35 | 728.29 | 570.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.04 | 760.81 | 969.35 | 728.29 | 570.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.99% | +50.35% | +27.41% | -24.87% | -21.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25% | 6.25% | 6.54% | 5.68% | 4.72% | |||||||||
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 | 506.04 | 760.81 | 969.35 | 728.29 | 570.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.79 | 7.22 | 9.31 | 7.04 | 5.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48% | +50.83% | +28.9% | -24.36% | -20.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74 | 7.14 | 9.21 | 6.97 | 5.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | +50.63% | +28.99% | -24.32% | -20.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.7 | 105.36 | 104.14 | 103.44 | 101.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.77 | 106.59 | 105.28 | 104.45 | 102.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.18 | 1.6 | 1.68 | 1.72 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +9.26% | +35.59% | +5% | +2.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,240.49 | 1,602.62 | 1,976.07 | 1,731.15 | 1,592.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.37% | +29.19% | +23.3% | -12.39% | -8.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.87% | 13.17% | 13.34% | 13.49% | 13.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713.12 | 1,045.53 | 1,331.55 | 993.2 | 831.23 | |||||||||