| Period Ending: | 2018 29/12 | 2019 28/12 | 2020 26/12 | 2022 01/01 | 2022 31/12 | 2023 30/12 | 2024 28/12 | 2025 27/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 1,534.9 | 1,562.4 | 1,553.8 | 1,544.5 | 1,636.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +13.96% | +1.79% | -0.55% | -0.6% | +5.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 966.4 | 991.9 | 985.7 | 979.4 | 1,030.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 568.5 | 570.5 | 568.1 | 565.1 | 605.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +11.67% | +0.35% | -0.42% | -0.53% | +7.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 37.04% | 36.51% | 36.56% | 36.59% | 37.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 451.2 | 463.2 | 494.3 | 502.5 | 531.3 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 117.3 | 107.3 | 73.8 | 62.6 | 74.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +43.75% | -8.53% | -31.22% | -15.18% | +19.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 7.64% | 6.87% | 4.75% | 4.05% | 4.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -31.4 | -27.8 | -21.1 | -23.1 | -24.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +2.18% | +11.46% | +24.1% | -9.48% | -5.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -31.5 | -29.7 | -28.6 | -30.4 | -31.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.1 | 1.9 | 7.5 | 7.3 | 7.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.1 | -0.7 | -0.7 | -1 | 2.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 86 | 78.8 | 52 | 38.5 | 52.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -20.6 | -38.5 | -10.9 | -15.3 | -4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 65.4 | 40.3 | 41.1 | 23.2 | 48.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +126.3% | -38.38% | +1.99% | -43.55% | +109.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 4.26% | 2.58% | 2.65% | 1.5% | 2.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 6.6 | 8.4 | 11.3 | 4.8 | 10.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 58.8 | 31.9 | 29.8 | 18.4 | 37.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | -0.3 | 0.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 58.8 | 31.9 | 29.8 | 18.1 | 38.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +123.57% | -45.75% | -6.58% | -39.26% | +112.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 3.83% | 2.04% | 1.92% | 1.17% | 2.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 58.8 | 31.9 | 29.8 | 18.1 | 38.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.23 | 0.13 | 0.12 | 0.08 | 0.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +123.58% | -45.87% | -6.51% | -36.3% | +123.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.23 | 0.12 | 0.12 | 0.08 | 0.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +124.04% | -46.35% | -6.4% | -35.9% | +118.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 252.14 | 252.7 | 252.5 | 240.76 | 229.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 252.4 | 254.39 | 255.31 | 244.47 | 234.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 136.4 | 127.4 | 94.9 | 84.9 | 96.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +32.56% | -6.6% | -25.51% | -10.54% | +13.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 8.89% | 8.15% | 6.11% | 5.5% | 5.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 117.3 | 107.3 | 73.8 | 62.6 | 74.6 | |||||||||