| Period Ending: | 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 | 407.37 | 589.1 | 680.1 | 870.8 | 972.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +9.22% | +44.61% | +15.45% | +28.04% | +11.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 73.7 | 124.2 | 122.4 | 188.9 | 193.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 333.66 | 464.9 | 557.7 | 681.9 | 779.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +10.14% | +39.33% | +19.96% | +22.27% | +14.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 81.91% | 78.92% | 82% | 78.31% | 80.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 67.36 | 120.6 | 120.4 | 120.2 | 112.9 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 266.31 | 344.3 | 437.3 | 561.7 | 666.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +10.21% | +29.29% | +27.01% | +28.45% | +18.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 65.37% | 58.45% | 64.3% | 64.5% | 68.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -68.89 | -80.7 | -111.8 | -205 | -266.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -1.94% | -17.14% | -38.54% | -83.36% | -30.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -70.88 | -84.9 | -129 | -241.7 | -293.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 1.99 | 4.2 | 17.2 | 36.7 | 26.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 4.96 | 3.1 | 4.2 | 12.7 | -16.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 202.38 | 266.7 | 329.7 | 369.4 | 383.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 2.45 | -1.4 | 3.7 | -2.3 | 0.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 1,071.86 | 685.5 | 878.7 | 963 | 1,095.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 1,276.69 | 950.8 | 1,212.1 | 1,330.1 | 1,365.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +339.59% | -25.53% | +27.48% | +9.74% | +2.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 313.4% | 161.4% | 178.22% | 152.74% | 140.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 250.75 | 186.6 | 289.5 | 248.7 | 283.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 1,025.94 | 764.2 | 922.6 | 1,081.4 | 1,081.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | 2.4 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 1,025.94 | 766.6 | 922.6 | 1,081.4 | 1,081.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +306.93% | -25.28% | +20.35% | +17.21% | +0.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 251.85% | 130.13% | 135.66% | 124.18% | 111.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 1,025.94 | 766.6 | 922.6 | 1,081.4 | 1,081.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 2.68 | 1.77 | 2.07 | 2.37 | 2.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -82.47% | -33.99% | +17.09% | +14.47% | -4.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 2.68 | 1.77 | 2.07 | 2.37 | 2.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -82.47% | -33.99% | +17.09% | +14.47% | -4.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 383.41 | 433.98 | 446.07 | 456.77 | 478.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 383.42 | 434.01 | 446.11 | 456.81 | 478.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.35 | 0.45 | 0.53 | 0.59 | 0.63 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | +28.57% | +16.67% | +12.38% | +6.78% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 275.75 | 355.8 | 450.5 | 575.6 | 678.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +9.54% | +29.03% | +26.62% | +27.77% | +17.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 67.69% | 60.4% | 66.24% | 66.1% | 69.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 266.31 | 344.3 | 437.3 | 561.7 | 666.3 | |||||||||