| 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 | 1,252.46 | 1,239.47 | 1,282.89 | 1,539.06 | 1,723.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +11.6% | -1.04% | +3.5% | +19.97% | +12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 368.94 | 399.58 | 581.05 | 575.43 | 603.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 883.51 | 839.89 | 701.84 | 963.63 | 1,119.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +12.91% | -4.94% | -16.44% | +37.3% | +16.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 70.54% | 67.76% | 54.71% | 62.61% | 64.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 230.98 | 243.17 | 251.66 | 298.08 | 362.64 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 652.53 | 596.72 | 450.18 | 665.54 | 757.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +12.3% | -8.55% | -24.56% | +47.84% | +13.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 52.1% | 48.14% | 35.09% | 43.24% | 43.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -115.57 | -59.37 | -55.23 | -90.91 | -137.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +27.6% | +48.63% | +6.97% | -64.6% | -51.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -120.29 | -75.03 | -68.04 | -106.03 | -141.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 4.72 | 15.66 | 12.8 | 15.12 | 4.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -1.56 | -0.09 | 2.03 | -3.86 | -4.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 535.4 | 537.26 | 396.98 | 570.77 | 614.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.04 | 0.39 | 0.49 | -28.82 | -1.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 3.9 | 7.71 | -3.64 | 4.74 | 24.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 539.25 | 545.36 | 393.83 | 546.7 | 638.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +27.9% | +1.13% | -27.79% | +38.81% | +16.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 43.06% | 44% | 30.7% | 35.52% | 37.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 76.36 | 75.42 | 50.94 | 83.26 | 97.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 462.89 | 469.94 | 342.89 | 463.43 | 540.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | 0.09 | 6.9 | 1.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 462.89 | 469.94 | 342.98 | 470.33 | 542.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +27.71% | +1.52% | -27.02% | +37.13% | +15.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 36.96% | 37.91% | 26.74% | 30.56% | 31.46% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 462.89 | 469.94 | 342.98 | 470.33 | 542.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.53 | 0.49 | 0.35 | 0.48 | 0.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +29.27% | -7.55% | -28.57% | +37.14% | +14.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.53 | 0.49 | 0.35 | 0.48 | 0.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +29.27% | -7.55% | -28.57% | +37.14% | +14.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 873.38 | 959.07 | 979.95 | 979.86 | 985.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 873.38 | 959.07 | 979.95 | 979.86 | 985.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 0.54 | 0.54 | 0.39 | 0.43 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | +0.75% | -27.78% | +10.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 823.68 | 767.88 | 635.05 | 879.66 | 997.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +9.37% | -6.77% | -17.3% | +38.52% | +13.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 65.76% | 61.95% | 49.5% | 57.16% | 57.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 652.53 | 596.72 | 450.18 | 665.54 | 757.07 | |||||||||