Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,859.73 | 2,929.34 | 3,227.22 | 3,322.25 | 3,487.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.44% | +2.43% | +10.17% | +2.94% | +4.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,820.1 | 1,843.52 | 2,070.54 | 2,158.41 | 2,224.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,039.63 | 1,085.82 | 1,156.68 | 1,163.84 | 1,263.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.23% | +4.44% | +6.53% | +0.62% | +8.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.35% | 37.07% | 35.84% | 35.03% | 36.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647.43 | 717.08 | 788 | 787.56 | 812.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.2 | 368.74 | 368.68 | 376.27 | 450.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.03% | -5.98% | -0.01% | +2.06% | +19.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.71% | 12.59% | 11.42% | 11.33% | 12.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.32 | -32.29 | -26.62 | -38.13 | -36.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.47% | -3.1% | +17.56% | -43.25% | +5.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.49 | -33.24 | -30.28 | -40.83 | -40.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17 | 0.96 | 3.67 | 2.7 | 4.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -7.34 | 0.89 | -3.1 | 10.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.91 | 329.11 | 342.95 | 335.04 | 425.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | -4.53 | -2.77 | 8.6 | -6.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.07 | 301.16 | 321.66 | 334.7 | 374.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.59% | -11.96% | +6.81% | +4.06% | +11.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.96% | 10.28% | 9.97% | 10.07% | 10.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.84 | 87.07 | 78.02 | 95.15 | 90.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.23 | 214.09 | 243.64 | 239.56 | 284.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.05 | 0.46 | -0.27 | 0.31 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.2 | 214.04 | 244.1 | 239.29 | 284.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.37% | -11.63% | +14.04% | -1.97% | +18.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.47% | 7.31% | 7.56% | 7.2% | 8.16% | |||||||||
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 | 242.2 | 214.04 | 244.1 | 239.29 | 284.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81 | 3.32 | 3.72 | 3.66 | 4.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.14% | -12.79% | +11.88% | -1.58% | +18.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66 | 3.21 | 3.61 | 3.59 | 4.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22% | -12.3% | +12.46% | -0.55% | +18.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.57 | 64.42 | 65.66 | 65.4 | 65.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.15 | 66.66 | 67.68 | 66.72 | 66.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 1.44 | 1.5 | 1.52 | 1.58 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.58% | +1.41% | +4.17% | +1.33% | +3.95% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 586.75 | 589.04 | 603.54 | 609.98 | 699.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.44% | +0.39% | +2.46% | +1.07% | +14.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.52% | 20.11% | 18.7% | 18.36% | 20.06% | |||||||||
EBIT | aa.aa | aa.aa |