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 | 3,570.42 | 3,498.06 | 4,174.19 | 4,310.03 | 4,907.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.95% | -2.03% | +19.33% | +3.25% | +13.87% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,760.72 | 2,689.86 | 3,181.95 | 3,298.04 | 3,680.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809.7 | 808.21 | 992.24 | 1,011.99 | 1,227.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.41% | -0.18% | +22.77% | +1.99% | +21.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.68% | 23.1% | 23.77% | 23.48% | 25.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669.93 | 631.01 | 720.91 | 760.09 | 927.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.77 | 177.19 | 271.33 | 251.9 | 299.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.23% | +26.78% | +53.12% | -7.16% | +18.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91% | 5.07% | 6.5% | 5.84% | 6.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.94 | -8.76 | -13.83 | -18.78 | -32.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.65% | +11.8% | -57.85% | -35.75% | -74.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.18 | -31.35 | -48 | -48.6 | -61.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.25 | 22.59 | 34.17 | 29.82 | 28.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.54 | -44.08 | -63.23 | -77.97 | -98.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.29 | 124.35 | 194.27 | 155.15 | 167.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.3 | -6.48 | -5.22 | -16.93 | -3.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.33 | 39.26 | 7.48 | 5.27 | -6.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483.74 | 138.98 | 190.94 | 153.34 | 185.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.63% | -71.27% | +37.38% | -19.69% | +21.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.55% | 3.97% | 4.57% | 3.56% | 3.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.86 | 95.27 | 106.88 | 74.83 | 88.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.88 | 43.71 | 84.06 | 78.51 | 97.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.62 | -2.72 | -19.38 | -12.97 | -19.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.25 | 40.99 | 64.68 | 65.54 | 78.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.93% | -87.62% | +57.78% | +1.33% | +19.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.28% | 1.17% | 1.55% | 1.52% | 1.59% | |||||||||
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 | 331.25 | 40.99 | 64.68 | 65.54 | 78.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.08 | 0.12 | 0.12 | 0.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +213.59% | -87.35% | +59.39% | +1.73% | +18.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.08 | 0.12 | 0.12 | 0.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +213.57% | -87.36% | +59.47% | +1.73% | +18.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.85 | 539.06 | 533.59 | 531.5 | 532.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.85 | 539.06 | 533.59 | 531.5 | 532.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.12 | 0.07 | 0.15 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.06% | 0% | -46.69% | +130.41% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.53 | 307.86 | 416.54 | 390.06 | 453 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.3% | +14.64% | +35.3% | -6.36% | +16.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 8.8% | 9.98% | 9.05% | 9.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.77 | 177.19 | 271.33 | 251.9 | 299.43 | |||||||||