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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,234.4 | 6,805.4 | 8,465.1 | 8,601.7 | 8,817.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.87% | +30.01% | +24.39% | +1.61% | +2.51% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,776.4 | 3,547.6 | 4,562.3 | 4,615.1 | 4,639.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,458 | 3,257.8 | 3,902.8 | 3,986.6 | 4,178 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.5% | +32.54% | +19.8% | +2.15% | +4.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.96% | 47.87% | 46.1% | 46.35% | 47.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,249.7 | 2,703.8 | 3,262.8 | 3,380.6 | 3,580.7 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.3 | 554 | 640 | 606 | 597.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.16% | +165.96% | +15.52% | -5.31% | -1.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.98% | 8.14% | 7.56% | 7.05% | 6.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.5 | -42.2 | -44.3 | -62.1 | -95.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.4% | +0.71% | -4.98% | -40.18% | -53.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.9 | -72.1 | -123.7 | -99.9 | -127.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.4 | 29.9 | 79.4 | 37.8 | 31.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.9 | -9.1 | -16.2 | -56.5 | -37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.9 | 502.7 | 579.5 | 487.4 | 464.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 2.6 | 0.1 | 8.5 | 2.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -27.8 | -17.5 | -4.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.3 | 505.3 | 551.8 | 478.4 | 462.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.14% | +211.34% | +9.2% | -13.3% | -3.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1% | 7.42% | 6.52% | 5.56% | 5.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.2 | 128.5 | 127.4 | 117.8 | 120 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.1 | 376.8 | 424.4 | 360.6 | 342.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.2 | -67.2 | -70.9 | -55.7 | -60.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.9 | 309.6 | 353.5 | 304.9 | 281.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.93% | +292.4% | +14.18% | -13.75% | -7.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51% | 4.55% | 4.18% | 3.54% | 3.19% | |||||||||
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 | 78.9 | 309.6 | 353.5 | 304.9 | 281.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 2.07 | 2.36 | 2.03 | 1.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.94% | +292.3% | +14.14% | -13.87% | -7.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 2.07 | 2.36 | 2.03 | 1.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.94% | +292.3% | +14.04% | -13.98% | -7.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.56 | 149.6 | 149.65 | 149.85 | 149.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.56 | 149.6 | 149.66 | 149.87 | 149.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.72 | 0.82 | 0.82 | 0.61 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +350% | +13.89% | 0% | -25.61% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.5 | 665.1 | 770 | 748.8 | 748.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.45% | +113.52% | +15.77% | -2.75% | 0% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.95% | 9.77% | 9.1% | 8.71% | 8.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.3 | 554 | 640 | 606 | 597.3 | |||||||||