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 | 1,689.93 | 2,257.08 | 1,836.33 | 1,759.84 | 1,754.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | +33.56% | -18.64% | -4.17% | -0.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.18 | 403.84 | 400.59 | 374.28 | 369.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,387.75 | 1,853.24 | 1,435.75 | 1,385.56 | 1,385.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5% | +33.54% | -22.53% | -3.5% | -0.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.12% | 82.11% | 78.19% | 78.73% | 78.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 880.95 | 1,155.83 | 945.1 | 912.62 | 890.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.8 | 697.41 | 490.64 | 472.93 | 494.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.19% | +37.61% | -29.65% | -3.61% | +4.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.99% | 30.9% | 26.72% | 26.87% | 28.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.4 | 6.27 | 33.84 | -1.86 | 26.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.82% | -77.91% | +439.31% | -105.5% | +1,519.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.43 | -71.01 | -71.6 | -120.07 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.83 | 77.28 | 105.43 | 118.21 | 26.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.43 | 23.38 | -73.11 | 13.12 | -25.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.63 | 727.06 | 451.37 | 484.19 | 495.21 | |||||||||
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 | - | - | -10.18 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.91 | 550.72 | 128.09 | 502.78 | 420.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.6% | +46.5% | -76.74% | +292.53% | -16.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.24% | 24.4% | 6.98% | 28.57% | 23.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.32 | 138.84 | 30.28 | 145.29 | 110.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.6 | 411.88 | 97.81 | 357.5 | 310.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.23 | 16.44 | -12.25 | -14.9 | -9.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.36 | 428.32 | 85.56 | 342.6 | 300.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.65% | +36.68% | -80.03% | +300.44% | -12.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.54% | 18.98% | 4.66% | 19.47% | 17.14% | |||||||||
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 | 313.36 | 428.32 | 85.56 | 342.6 | 300.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | 1.87 | 0.36 | 1.45 | 1.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.06% | +35.55% | -80.56% | +299.77% | -12.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | 1.86 | 0.36 | 1.43 | 1.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.7% | +34.78% | -80.65% | +297.22% | -18.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.92 | 228.81 | 235.16 | 235.56 | 237.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.64 | 230.21 | 236.41 | 239.97 | 265.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538.91 | 752.42 | 545.34 | 531.44 | 552.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.55% | +39.62% | -27.52% | -2.55% | +4.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.89% | 33.34% | 29.7% | 30.2% | 31.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.8 | 697.41 | 490.64 | 472.93 | 494.32 | |||||||||