| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,883.79 | 3,193.63 | 2,893.73 | 2,759.86 | 2,718.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11% | -17.77% | -9.39% | -4.63% | -1.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,841.59 | 2,162.02 | 1,902.47 | 1,780.85 | 1,741.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,042.19 | 1,031.61 | 991.26 | 979.01 | 977.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.63% | -1.02% | -3.91% | -1.24% | -0.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.83% | 32.3% | 34.26% | 35.47% | 35.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593.44 | 557.92 | 550.39 | 542.99 | 563.4 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.75 | 473.69 | 440.87 | 436.02 | 414.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.11% | +5.56% | -6.93% | -1.1% | -5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.55% | 14.83% | 15.24% | 15.8% | 15.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.14 | 179.09 | 139.79 | 120.16 | 101.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.67% | +2.25% | -21.94% | -14.04% | -15.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.76 | -23.01 | -34.76 | -38.72 | -43.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.91 | 202.09 | 174.55 | 158.88 | 144.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.05 | 23.66 | 21.63 | 24.25 | 23.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648.94 | 676.44 | 602.3 | 580.43 | 538.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | - | -0.2 | - | 0.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 667.8 | 690.48 | 611.33 | 588.54 | 547.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83% | +3.4% | -11.46% | -3.73% | -7.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.19% | 21.62% | 21.13% | 21.33% | 20.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.63 | 106.69 | 100.97 | 97.9 | 88.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 566.17 | 583.8 | 510.36 | 490.65 | 458.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.71 | -22.62 | -20.07 | -17.26 | -18.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 549.46 | 561.18 | 490.29 | 473.39 | 440.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.3% | +2.13% | -12.63% | -3.45% | -7.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.15% | 17.57% | 16.94% | 17.15% | 16.19% | |||||||||
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 | 549.46 | 561.18 | 490.29 | 473.39 | 440.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8 | 3.88 | 3.39 | 3.28 | 3.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.3% | +2.13% | -12.63% | -3.45% | -7.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8 | 3.88 | 3.39 | 3.27 | 3.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.31% | +2.11% | -12.63% | -3.54% | -7.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.5 | 144.5 | 144.5 | 144.5 | 144.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.71 | 144.65 | 144.62 | 144.63 | 144.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 3.6 | 3 | 3 | 2.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78% | +2.86% | -16.67% | 0% | -10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,708.08 | 1,651.89 | 1,563.41 | 1,526.7 | 1,491.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.5% | -3.29% | -5.36% | -2.35% | -2.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.98% | 51.72% | 54.03% | 55.32% | 54.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.75 | 473.69 | 440.87 | 436.02 | 414.21 | |||||||||