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 | 2,787.29 | 3,452.7 | 4,622.02 | 4,462.97 | 4,746.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.06% | +23.87% | +33.87% | -3.44% | +6.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,127.43 | 2,598.93 | 3,454.35 | 3,320.07 | 3,525.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 659.86 | 853.76 | 1,167.67 | 1,142.9 | 1,221.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.43% | +29.39% | +36.77% | -2.12% | +6.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.67% | 24.73% | 25.26% | 25.61% | 25.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464.68 | 546.01 | 688.68 | 709.8 | 786.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.18 | 307.76 | 479 | 433.1 | 435.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.43% | +57.68% | +55.64% | -9.58% | +0.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7% | 8.91% | 10.36% | 9.7% | 9.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.81 | -16.33 | -24.46 | -45.78 | -66.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.19% | +17.58% | -49.8% | -87.16% | -45.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.45 | -18.13 | -27.3 | -49.58 | -72.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 1.8 | 2.84 | 3.8 | 5.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.56 | -3.75 | -8.03 | -8.53 | -14.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.81 | 287.67 | 446.5 | 378.79 | 354.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6.2 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53 | -5.64 | -6.15 | 31.49 | 29.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.57 | 283.83 | 435.85 | 403.08 | 379.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.19% | +72.46% | +53.56% | -7.52% | -5.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9% | 8.22% | 9.43% | 9.03% | 8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.45 | 76.59 | 122.85 | 110.85 | 101.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.13 | 207.24 | 313 | 292.22 | 278.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.04 | 0.08 | 0.05 | 0.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.13 | 207.28 | 313.08 | 292.27 | 278.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.22% | +72.55% | +51.05% | -6.65% | -4.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31% | 6% | 6.77% | 6.55% | 5.86% | |||||||||
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 | 120.13 | 207.28 | 313.08 | 292.27 | 278.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 3.64 | 5.5 | 5.13 | 4.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.59% | +62.88% | +51.07% | -6.63% | -5.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 3.63 | 5.49 | 5.13 | 4.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.78% | +62.78% | +51.24% | -6.56% | -5.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.75 | 56.94 | 56.93 | 56.92 | 57.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.89 | 57.06 | 57.03 | 57 | 57.27 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 1.62 | 2.37 | 2.24 | 2.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.33% | +58.82% | +46.3% | -5.49% | -4.02% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.49 | 379.39 | 561.23 | 521.61 | 539.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.62% | +52.07% | +47.93% | -7.06% | +3.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.95% | 10.99% | 12.14% | 11.69% | 11.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.18 | 307.76 | 479 | 433.1 | 435.31 | |||||||||