| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,236.62 | 1,785.39 | 1,665.28 | 1,345.32 | 1,329.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.04% | +44.38% | -6.73% | -19.21% | -1.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868.56 | 1,382.34 | 1,322.34 | 982.32 | 1,105.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.06 | 403.05 | 342.93 | 363 | 223.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.46% | +9.51% | -14.91% | +5.85% | -38.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.76% | 22.57% | 20.59% | 26.98% | 16.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.94 | 100.39 | 89.67 | 75.43 | 79.46 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.13 | 302.66 | 253.26 | 287.57 | 144.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.83% | +7.66% | -16.32% | +13.55% | -49.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.73% | 16.95% | 15.21% | 21.38% | 10.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.2 | 35.89 | 55.72 | 55.57 | 207.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.62% | +54.72% | +55.24% | -0.26% | +272.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | -1.72 | - | -0.15 | -0.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.44 | 37.61 | 55.72 | 55.72 | 207.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.86 | 1.44 | 0.23 | -0.02 | 0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.18 | 339.99 | 309.21 | 343.12 | 351.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | - | 5.35 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.83 | -46.02 | -11.21 | -24.62 | -30.83 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.05 | 301.23 | 301.1 | 328.39 | 323.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.19% | +6.8% | -0.04% | +9.06% | -1.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.81% | 16.87% | 18.08% | 24.41% | 24.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.38 | 63.26 | 58.7 | 65.39 | 31.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.67 | 237.98 | 242.4 | 263.01 | 292.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.67 | 237.98 | 242.4 | 263.01 | 292.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.45% | +5.45% | +1.86% | +8.5% | +11.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.25% | 13.33% | 14.56% | 19.55% | 22.01% | |||||||||
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 | 225.67 | 237.98 | 242.4 | 263.01 | 292.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.16 | 0.17 | 0.18 | 0.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.44% | +5.49% | +1.84% | +8.48% | +11.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.16 | 0.17 | 0.18 | 0.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.44% | +5.49% | +1.84% | +8.48% | +11.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458.79 | 1,458.18 | 1,458.49 | 1,458.72 | 1,458.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458.79 | 1,458.18 | 1,458.49 | 1,458.72 | 1,458.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.05 | 0.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425.81 | 505.24 | 444.69 | 454.14 | 337.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.94% | +18.66% | -11.99% | +2.13% | -25.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.43% | 28.3% | 26.7% | 33.76% | 25.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.13 | 302.66 | 253.26 | 287.57 | 144.44 | |||||||||