| 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 | 11,123.1 | 11,338.9 | 11,088.7 | 11,108.7 | 11,089.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.41% | +1.94% | -2.21% | +0.18% | -0.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,207.6 | 10,400.9 | 10,174.2 | 10,195.5 | 10,202 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.5 | 938 | 914.5 | 913.2 | 887.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | +2.46% | -2.51% | -0.14% | -2.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.23% | 8.27% | 8.25% | 8.22% | 8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636.5 | 627.7 | 600.1 | 577 | 553.6 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279 | 310.3 | 314.4 | 336.2 | 334 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +11.22% | +1.32% | +6.93% | -0.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51% | 2.74% | 2.84% | 3.03% | 3.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.5 | -23.6 | -33.5 | -23.1 | -19.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.96% | -15.12% | -41.95% | +31.04% | +15.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.6 | -26 | -38.5 | -32.2 | -27.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 2.4 | 5 | 9.1 | 7.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | -0.7 | -12.8 | -0.6 | -14.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.1 | 286 | 268.1 | 312.5 | 300.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6 | - | 1.1 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -1.2 | 1 | 6.1 | 1.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.9 | 284.7 | 264.3 | 313.2 | 295.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.79% | -6.63% | -7.17% | +18.5% | -5.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74% | 2.51% | 2.38% | 2.82% | 2.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.8 | 77.1 | 74.4 | 92.3 | 85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.1 | 207.6 | 189.9 | 220.9 | 210.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.2 | -6.5 | -7.9 | -6.1 | -8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.9 | 201.1 | 182 | 214.8 | 202.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.52% | -10.18% | -9.5% | +18.02% | -5.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01% | 1.77% | 1.64% | 1.93% | 1.83% | |||||||||
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 | 223.9 | 201.1 | 182 | 214.8 | 202.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.45 | 3.09 | 2.8 | 3.31 | 3.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.62% | -10.18% | -9.47% | +18% | -5.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.44 | 3.09 | 2.8 | 3.3 | 3.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.74% | -10.17% | -9.39% | +17.86% | -5.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.98 | 64.98 | 64.96 | 64.97 | 64.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.1 | 65.09 | 65.04 | 65.09 | 65.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05 | 2.15 | 2.25 | 2.35 | 2.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.13% | +4.88% | +4.65% | +4.44% | +6.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.1 | 355.1 | 366.6 | 385.7 | 383.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.9% | +9.9% | +3.24% | +5.21% | -0.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9% | 3.13% | 3.31% | 3.47% | 3.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279 | 310.3 | 314.4 | 336.2 | 334 | |||||||||