| Period Ending: | 2019 29/12 | 2020 27/12 | 2021 26/12 | 2022 25/12 | 2023 31/12 | 2024 29/12 | 2025 28/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 2,855.3 | 3,275.5 | 2,726.2 | 2,700.4 | 2,734.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +15.63% | +14.72% | -16.77% | -0.95% | +1.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 2,071.4 | 2,335 | 1,822.8 | 1,823.4 | 1,907.9 | |||||||||
Gross Profit | aa.aa | aa.aa | 783.9 | 940.5 | 903.4 | 877 | 826.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +11.51% | +19.98% | -3.94% | -2.92% | -5.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 27.45% | 28.71% | 33.14% | 32.48% | 30.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 543.4 | 664.4 | 585.5 | 602 | 664.2 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 240.5 | 276.1 | 317.9 | 275 | 162.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +13.98% | +14.8% | +15.14% | -13.49% | -40.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 8.42% | 8.43% | 11.66% | 10.18% | 5.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 4.6 | 10.7 | -65.2 | -74 | -74.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +91.67% | +132.61% | -709.35% | -13.5% | -0.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | -2.2 | -65.2 | -74 | -74.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 4.6 | 12.9 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -2.6 | -1.9 | 0.5 | 6.4 | 1.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 242.5 | 284.9 | 253.2 | 207.4 | 89.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 4.3 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -46.4 | -2 | - | 0.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 238.3 | 213.4 | 238.7 | 168.3 | 46.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +21.46% | -10.45% | +11.86% | -29.49% | -72.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 8.35% | 6.52% | 8.76% | 6.23% | 1.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 55.7 | 58 | 56.7 | 42.4 | 19.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | 182.6 | 155.4 | 182 | 125.9 | 26.7 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 182.6 | 155.4 | 182 | 125.9 | 26.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | +25.33% | -14.9% | +17.12% | -30.82% | -78.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 6.4% | 4.74% | 6.68% | 4.66% | 0.98% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 182.6 | 155.4 | 182 | 125.9 | 26.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.43 | 1.21 | 1.42 | 0.99 | 0.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +25.33% | -14.9% | +17.3% | -30.44% | -78.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.43 | 1.2 | 1.4 | 0.96 | 0.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +25.33% | -15.88% | +16.67% | -31.43% | -78.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 128 | 128 | 127.8 | 127.1 | 127 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 128 | 129.1 | 129.9 | 130.9 | 129.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 302.7 | 340.6 | 382.2 | 352.3 | 256.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +9.36% | +12.52% | +12.21% | -7.82% | -27.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 10.6% | 10.4% | 14.02% | 13.05% | 9.36% | |||||||||
EBIT | aa.aa | aa.aa | 240.5 | 276.1 | 317.9 | 275 | 162.6 | |||||||||