| 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 | 2,288.7 | 2,792.06 | 2,881.43 | 3,209.07 | 3,234.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.59% | +21.99% | +3.2% | +11.37% | +0.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,695.32 | 2,043.89 | 2,103.66 | 2,354.56 | 2,469.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593.39 | 748.17 | 777.78 | 854.52 | 765.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.79% | +26.08% | +3.96% | +9.87% | -10.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.93% | 26.8% | 26.99% | 26.63% | 23.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.14 | 277.63 | 316.37 | 367.88 | 412.99 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.25 | 470.54 | 461.41 | 486.64 | 352.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.31% | +42.05% | -1.94% | +5.47% | -27.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.47% | 16.85% | 16.01% | 15.16% | 10.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2 | -2.39 | 3.67 | -7.88 | -16.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.17% | +25.21% | +253.43% | -314.57% | -106.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.21 | -2.61 | -2.54 | -8.93 | -16.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.22 | 6.21 | 1.05 | 0.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | -0.05 | 2.06 | 1.73 | 1.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.88 | 468.1 | 467.14 | 480.49 | 337.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89 | -0.05 | -0.91 | -4.48 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.77 | 468.05 | 466.23 | 476.01 | 337.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.78% | +40.65% | -0.39% | +2.1% | -29.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.54% | 16.76% | 16.18% | 14.83% | 10.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.54 | 110.63 | 111.37 | 113.94 | 82.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.24 | 357.42 | 354.86 | 362.07 | 255.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.24 | 357.42 | 354.86 | 362.07 | 255.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.05% | +41.14% | -0.72% | +2.03% | -29.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.06% | 12.8% | 12.32% | 11.28% | 7.89% | |||||||||
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 | 253.24 | 357.42 | 354.86 | 362.07 | 255.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62 | 13.48 | 13.32 | 13.57 | 9.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.79% | +40.09% | -1.14% | +1.81% | -29.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.48 | 13.4 | 13.26 | 13.51 | 9.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.31% | +41.35% | -1.04% | +1.89% | -29.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.32 | 26.52 | 26.63 | 26.69 | 26.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.71 | 26.67 | 26.76 | 26.8 | 26.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.95 | 627.74 | 640.25 | 696.74 | 600.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.37% | +32.73% | +1.99% | +8.82% | -13.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.66% | 22.48% | 22.22% | 21.71% | 18.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.25 | 470.54 | 461.41 | 486.64 | 352.2 | |||||||||