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 | 8,110.5 | 6,831.7 | 7,503.9 | 6,745.9 | 7,127.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.32% | -15.77% | +9.84% | -10.1% | +5.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,358.8 | 6,358.1 | 6,708.7 | 5,849.2 | 6,263.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.7 | 473.6 | 795.2 | 896.7 | 863.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.08% | -37% | +67.91% | +12.76% | -3.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.27% | 6.93% | 10.6% | 13.29% | 12.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.1 | 12.4 | -8.8 | -4.5 | 1.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.8 | 461.2 | 804 | 901.2 | 862 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.7% | -39.22% | +74.33% | +12.09% | -4.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36% | 6.75% | 10.71% | 13.36% | 12.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.7 | -213.2 | -165.5 | -144.2 | -128.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.04% | +7.98% | +22.37% | +12.87% | +10.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.2 | -222.6 | -174 | -161.2 | -223 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.5 | 9.4 | 8.5 | 17 | 94.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.9 | -71.6 | 928.6 | -222.7 | -41.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.2 | 176.4 | 1,567.1 | 534.3 | 691.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.4 | -28.2 | 4.3 | 120.8 | 5.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.3 | -137.3 | -0.7 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379.3 | -22.3 | 1,570.7 | 655.1 | 697 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.17% | -105.88% | +7,143.5% | -58.29% | +6.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68% | -0.33% | 20.93% | 9.71% | 9.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.1 | 115.6 | 232 | 272.1 | 250.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625.5 | -231 | 1,376.4 | 1,022 | 530.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.8 | -33.1 | -329.5 | -365.7 | -388.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.7 | -264.1 | 1,046.9 | 656.3 | 142.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +782.34% | -166.07% | +496.4% | -37.31% | -78.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93% | -3.87% | 13.95% | 9.73% | 2% | |||||||||
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 | -95.6 | -171 | 1,009.2 | 17.3 | 57.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.15 | -3.91 | 23.07 | 0.4 | 1.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.76% | -81.88% | +690.38% | -98.27% | +231.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.15 | -3.94 | 22.92 | 0.32 | 1.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.76% | -83.48% | +681.65% | -98.6% | +297.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.51 | 43.77 | 43.75 | 43.32 | 43.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.51 | 43.77 | 43.9 | 43.73 | 43.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 2.9 | 3 | 3.2 | 4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +3.57% | +3.45% | +6.67% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,228.3 | 1,065.4 | 1,175.8 | 1,233.6 | 1,187.8 | |||||||||
EBITDA Growth |