| Period Ending: | 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 | 1,345.1 | 1,339.9 | 1,391.3 | 1,486.8 | 1,656.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +21.75% | -0.39% | +3.84% | +6.86% | +11.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 746.2 | 713.7 | 737.2 | 821.7 | 952.9 | |||||||||
Gross Profit | aa.aa | aa.aa | 598.9 | 626.2 | 654.1 | 665.1 | 703.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +40.95% | +4.56% | +4.46% | +1.68% | +5.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 44.52% | 46.73% | 47.01% | 44.73% | 42.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 323.7 | 319.9 | 347.3 | 368.6 | 417.5 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 275.2 | 306.3 | 306.8 | 296.5 | 286.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +158.89% | +11.3% | +0.16% | -3.36% | -3.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 20.46% | 22.86% | 22.05% | 19.94% | 17.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -57.8 | -56.1 | -49.5 | -46.2 | -59.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -0.17% | +2.94% | +11.76% | +6.67% | -28.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -57.9 | -56.3 | -50.6 | -47.8 | -60.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.1 | 0.2 | 1.1 | 1.6 | 1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 5 | 4.3 | 5 | 6.1 | -5.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 222.4 | 254.5 | 262.3 | 256.4 | 221.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | -1.1 | -1.4 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 226.1 | 248.3 | 239.8 | 226.4 | 181 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +713.31% | +9.82% | -3.42% | -5.59% | -20.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 16.81% | 18.53% | 17.24% | 15.23% | 10.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 48.1 | 43.4 | 51.5 | 42.3 | 35.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | 178 | 204.9 | 188.3 | 184.1 | 145.1 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 178 | 204.9 | 188.3 | 184.1 | 145.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | +609.16% | +15.11% | -8.1% | -2.23% | -21.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 13.23% | 15.29% | 13.53% | 12.38% | 8.76% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 178 | 204.9 | 188.3 | 184.1 | 145.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 3.14 | 3.61 | 3.32 | 3.22 | 2.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +15.11% | -8.26% | -2.74% | -21.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 3.14 | 3.61 | 3.28 | 3.19 | 2.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +14.99% | -9.14% | -2.74% | -21.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 56.7 | 56.7 | 56.8 | 57.1 | 57.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 56.7 | 56.7 | 57.5 | 57.8 | 58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | 0.42 | 0.64 | 0.68 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | +52.38% | +6.25% | |||||||||
EBITDA | aa.aa | aa.aa | 357 | 385 | 384.4 | 383.3 | 392.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +85.26% | +7.84% | -0.16% | -0.29% | +2.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 26.54% | 28.73% | 27.63% | 25.78% | 23.72% | |||||||||
EBIT | aa.aa | aa.aa | 275.2 | 306.3 | 306.8 | 296.5 | 286.3 | |||||||||