| 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 | 1,473.93 | 1,686 | 3,185.53 | 3,530.92 | 3,923.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.27% | +14.39% | +88.94% | +10.84% | +11.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,160.04 | 1,358.06 | 2,679.31 | 3,011.06 | 3,342.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.89 | 327.94 | 506.23 | 519.86 | 580.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.65% | +4.48% | +54.37% | +2.69% | +11.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.3% | 19.45% | 15.89% | 14.72% | 14.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.65 | 155.42 | 314.3 | 321.43 | 318.92 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.24 | 172.52 | 191.93 | 198.43 | 261.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.82% | -9.79% | +11.25% | +3.39% | +31.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.97% | 10.23% | 6.02% | 5.62% | 6.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.74 | 0.31 | -16.08 | -15.27 | -11.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +905.01% | -96.45% | -5,278.34% | +5.03% | +23.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -6.99 | -24.7 | -23.92 | -22.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.85 | 7.3 | 8.63 | 8.65 | 10.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1 | 5.81 | -6.47 | -14.11 | -1.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.88 | 178.64 | 169.38 | 169.05 | 248.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.77 | -0.05 | -0.26 | -0.82 | -0.48 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.91 | 2.57 | 1.8 | 4.83 | 1.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.56 | 180.88 | 169.25 | 172.65 | 246.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.51% | -14.5% | -6.43% | +2.01% | +43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35% | 10.73% | 5.31% | 4.89% | 6.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.07 | 37.85 | 24.84 | 19.58 | 26.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.49 | 143.03 | 144.41 | 153.07 | 220.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0 | 0 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.49 | 143.04 | 144.41 | 153.07 | 220.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.5% | -15.11% | +0.96% | +6% | +44.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43% | 8.48% | 4.53% | 4.34% | 5.62% | |||||||||
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 | 168.49 | 143.04 | 144.41 | 153.07 | 220.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.38 | 0.38 | 0.4 | 0.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.12% | -16.29% | +0.37% | +4.36% | +41.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.38 | 0.38 | 0.4 | 0.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.12% | -16.29% | -1.81% | +6.67% | +39.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.34 | 374.54 | 376.74 | 382.67 | 389.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.34 | 374.54 | 385.08 | 382.67 | 395.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.1 | 0.14 | 0.13 | 0.18 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +233.36% | -72.2% | +36.98% | -10.01% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.76 | 190.28 | 272.37 | 300.27 | 341.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.64% | -6.16% | +43.14% | +10.24% | +13.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.76% | 11.29% | 8.55% | 8.5% | 8.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.24 | 172.52 | 191.93 | 198.43 | 261.58 | |||||||||