| Period Ending: | 2016 31/12 | 2018 01/01 | 2019 01/01 | 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 | 1,831.9 | 2,233.94 | 2,263.34 | 2,196.64 | 2,090.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.53% | +21.95% | +1.32% | -2.95% | -4.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901.14 | 1,155.93 | 1,115.27 | 1,093.92 | 1,071.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 930.75 | 1,078.01 | 1,148.07 | 1,102.72 | 1,019.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.92% | +15.82% | +6.5% | -3.95% | -7.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.81% | 48.26% | 50.72% | 50.2% | 48.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654.87 | 778.33 | 828.55 | 794.1 | 762 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.88 | 299.68 | 319.52 | 308.62 | 257.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.05% | +8.63% | +6.62% | -3.41% | -16.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.06% | 13.41% | 14.12% | 14.05% | 12.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 1.84 | 16.01 | 3.4 | -0.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.12% | +6,896.3% | +772.64% | -78.8% | -107.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.74 | -8.59 | -10.66 | -12.44 | -16.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71 | 10.43 | 26.67 | 15.84 | 16.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | -3.93 | 0.22 | 28.74 | -6.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.73 | 297.58 | 335.75 | 340.76 | 250.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.78 | 1.43 | 0.6 | -0.72 | 8.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54 | -21.57 | -19.87 | -36.63 | -120.04 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447.79 | 277.45 | 312.97 | 297.59 | 139.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.27% | -38.04% | +12.81% | -4.92% | -53.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.44% | 12.42% | 13.83% | 13.55% | 6.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.6 | 78.84 | 86.46 | 85.58 | 52.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.2 | 198.6 | 226.52 | 212.01 | 86.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.2 | 198.6 | 226.52 | 212.01 | 86.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +235.23% | -36.79% | +14.05% | -6.4% | -59.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.15% | 8.89% | 10.01% | 9.65% | 4.13% | |||||||||
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 | 314.2 | 198.6 | 226.52 | 212.01 | 86.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.02 | 4.52 | 5.3 | 5.1 | 2.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +236.71% | -35.63% | +17.35% | -3.75% | -58.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.99 | 4.46 | 5.24 | 5.04 | 2.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +236.06% | -36.19% | +17.49% | -3.82% | -58.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.78 | 43.97 | 42.74 | 41.56 | 41.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.95 | 44.57 | 43.24 | 42.11 | 41.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | 2.56 | 2.85 | 3.08 | 2.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.44% | +19.07% | +11.33% | +8.07% | -22.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.3 | 393.2 | 412.81 | 395.45 | 342.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.27% | +6.76% | +4.99% | -4.21% | -13.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.11% | 17.6% | 18.24% | 18% | 16.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.88 | 299.68 | 319.52 | 308.62 | 257.09 | |||||||||