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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,987 | 2,741.7 | 2,786.3 | 3,192.9 | 3,328.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.63% | -8.21% | +1.63% | +14.59% | +4.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,304.4 | 1,199.2 | 1,231.3 | 1,352.2 | 1,416.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,682.6 | 1,542.5 | 1,555 | 1,840.7 | 1,912.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.73% | -8.33% | +0.81% | +18.37% | +3.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.33% | 56.26% | 55.81% | 57.65% | 57.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186.7 | 1,143.1 | 1,110.5 | 1,355.3 | 1,394.6 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495.9 | 399.4 | 444.5 | 485.4 | 517.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.3% | -19.46% | +11.29% | +9.2% | +6.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.6% | 14.57% | 15.95% | 15.2% | 15.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.3 | -27.8 | -25.2 | -37.6 | -40.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.57% | +18.95% | +9.35% | -49.21% | -7.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.5 | -28.9 | -26.7 | -39.8 | -44.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.1 | 1.5 | 2.2 | 3.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.9 | -6.9 | -3.1 | 5.6 | -4.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.7 | 364.7 | 416.2 | 453.4 | 473 | |||||||||
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 | 3.3 | 0.6 | 8.6 | -0.7 | -20 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.1 | 343.9 | 413.4 | 419.8 | 422.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.04% | -22.74% | +20.21% | +1.55% | +0.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.9% | 12.54% | 14.84% | 13.15% | 12.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.5 | 81.3 | 106.7 | 113 | 104.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.6 | 262.6 | 306.7 | 306.8 | 318.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.5 | -15.3 | -18.6 | -18 | -20.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.1 | 247.3 | 288.1 | 288.8 | 297.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.09% | -21.02% | +16.5% | +0.24% | +2.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.48% | 9.02% | 10.34% | 9.05% | 8.93% | |||||||||
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 | 313.1 | 247.3 | 288.1 | 288.8 | 297.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.94 | 1.54 | 1.79 | 1.79 | 1.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.02% | -21.02% | +16.35% | +0.24% | +2.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93 | 1.52 | 1.78 | 1.78 | 1.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.25% | -20.87% | +16.73% | +0.28% | +2.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161 | 161 | 161.2 | 161.2 | 161.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.6 | 162.3 | 161.9 | 161.9 | 162.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.06 | 1.06 | 1.06 | 1.12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.76% | 0% | 0% | 0% | +5.58% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.2 | 584.1 | 624.4 | 680.4 | 708.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.93% | -14.25% | +6.9% | +8.97% | +4.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa |