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 | 7,026 | 6,131.8 | 7,168.4 | 9,198.4 | 10,184 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.54% | -12.73% | +16.91% | +28.32% | +10.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,380.4 | 3,810.3 | 4,570.2 | 6,053.1 | 6,626.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,645.6 | 2,321.5 | 2,598.2 | 3,145.3 | 3,557.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.18% | -12.25% | +11.92% | +21.06% | +13.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.65% | 37.86% | 36.25% | 34.19% | 34.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,889.3 | 1,672.4 | 1,797.8 | 2,263 | 2,598.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 756.3 | 649.1 | 800.4 | 882.3 | 959.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.51% | -14.17% | +23.31% | +10.23% | +8.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.76% | 10.59% | 11.17% | 9.59% | 9.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65 | -68 | -61.8 | -64.6 | -30.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.89% | -4.62% | +9.12% | -4.53% | +52.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.3 | -71.8 | -67.1 | -77.8 | -86.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3 | 3.8 | 5.3 | 13.2 | 55.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.9 | 22.6 | 31.8 | 26 | -3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702.2 | 603.7 | 770.4 | 843.7 | 925.6 | |||||||||
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 | - | - | - | -51.6 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661.2 | 593.9 | 734.9 | 623.6 | 910.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.23% | -10.18% | +23.74% | -15.14% | +45.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.41% | 9.69% | 10.25% | 6.78% | 8.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.2 | 178.9 | 187.4 | 208 | 274.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488 | 415 | 547.5 | 415.6 | 635.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | -0.1 | -0.3 | -0.2 | 0.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487.5 | 414.9 | 547.2 | 415.4 | 636.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.96% | -14.89% | +31.89% | -24.09% | +53.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.94% | 6.77% | 7.63% | 4.52% | 6.25% | |||||||||
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 | 487.5 | 414.9 | 547.2 | 415.4 | 636.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.14 | 1.5 | 1.13 | 1.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | -14.96% | +31.53% | -24.38% | +52.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 1.14 | 1.49 | 1.13 | 1.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.92% | -14.3% | +30.72% | -24.16% | +53.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.7 | 364 | 365 | 366.4 | 367.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.9 | 365.3 | 366.3 | 366.9 | 368.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.64 | 0.71 | 0.78 | 0.93 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.77% | +3.23% | +10.94% | +9.86% | +19.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,079.3 | 967.3 | 1,078.4 | 1,224.9 | 1,286.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.38% | -10.38% | +11.49% | +13.58% | +5.04% | |||||||||
EBITDA Margin % | aa.aa |