| Period Ending: | 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 | 840 | 920 | 922 | 981 | 1,243 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +11.41% | +9.52% | +0.22% | +6.4% | +26.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 191 | 244 | 222 | 220 | 306 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 649 | 676 | 700 | 761 | 937 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +8.53% | +4.16% | +3.55% | +8.71% | +23.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 77.26% | 73.48% | 75.92% | 77.57% | 75.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 210 | 221 | 233 | 272 | 323 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 439 | 455 | 467 | 489 | 614 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +6.55% | +3.64% | +2.64% | +4.71% | +25.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 52.26% | 49.46% | 50.65% | 49.85% | 49.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -108 | -134 | -149 | -146 | -159 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -3.85% | -24.07% | -11.19% | +2.01% | -8.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -112 | -137 | -150 | -153 | -161 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 4 | 3 | 1 | 7 | 2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 128 | 151 | 178 | 165 | 143 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 459 | 472 | 496 | 508 | 598 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 2 | 17 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -39 | -7 | 4 | -4 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 422 | 482 | 500 | 504 | 598 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -4.09% | +14.22% | +3.73% | +0.8% | +18.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 50.24% | 52.39% | 54.23% | 51.38% | 48.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 104 | 100 | 104 | 137 | 144 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 318 | 382 | 396 | 367 | 454 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -11 | -12 | -12 | -13 | -13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 307 | 370 | 384 | 354 | 441 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -1.6% | +20.52% | +3.78% | -7.81% | +24.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 36.55% | 40.22% | 41.65% | 36.09% | 35.48% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 307 | 370 | 384 | 354 | 441 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 3.17 | 3.83 | 3.96 | 3.63 | 4.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -1.6% | +20.52% | +3.57% | -8.47% | +19.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 3.16 | 3.81 | 3.94 | 3.6 | 4.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -2.06% | +20.57% | +3.41% | -8.63% | +19.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 96.7 | 96.7 | 96.9 | 97.6 | 101.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 96.9 | 97.2 | 97.5 | 98.4 | 102.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 1.2 | 2.56 | 2.76 | 2.94 | 3.28 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | +113.33% | +7.81% | +6.52% | +11.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 605 | 625 | 649 | 698 | 872 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +7.27% | +3.31% | +3.84% | +7.55% | +24.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 72.02% | 67.93% | 70.39% | 71.15% | 70.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 439 | 455 | 467 | 489 | 614 | |||||||||