Period Ending: | 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 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,240.88 | 90,332.6 | 90,340.5 | 80,182.8 | 76,297.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.43% | +15.45% | +0.01% | -11.24% | -4.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,911.4 | 69,151.73 | 78,585.02 | 69,745.61 | 65,190.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,329.48 | 21,180.88 | 11,755.48 | 10,437.19 | 11,107.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.87% | -9.21% | -44.5% | -11.21% | +6.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.82% | 23.45% | 13.01% | 13.02% | 14.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,659.34 | 3,494.66 | 3,184.21 | 2,977.14 | 3,143.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,670.14 | 17,686.22 | 8,571.27 | 7,460.05 | 7,963.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.85% | -10.09% | -51.54% | -12.96% | +6.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.14% | 19.58% | 9.49% | 9.3% | 10.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.64 | 251.46 | 62.5 | 473.73 | 528.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.06% | -1.64% | -75.14% | +657.96% | +11.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,163.65 | -894.33 | -1,295.08 | -1,772.45 | -1,667.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,419.29 | 1,145.78 | 1,357.58 | 2,246.18 | 2,195.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,052.33 | 4,430.11 | 4,993.22 | 2,081.22 | 4,928.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,978.11 | 22,367.79 | 13,626.99 | 10,015 | 13,421.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.87 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.64 | 54.32 | 327.08 | 1,369.35 | 729.99 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,143.88 | 21,933.91 | 15,196.98 | 13,936.37 | 16,005 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.97% | -9.15% | -30.71% | -8.3% | +14.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.86% | 24.28% | 16.82% | 17.38% | 20.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,370.08 | 4,406.14 | 2,599.84 | 2,852.26 | 3,351.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,773.81 | 17,527.77 | 12,597.14 | 11,084.11 | 12,653.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,063.32 | -2,459.55 | -580.74 | -201.28 | 236.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,710.49 | 15,068.22 | 12,016.4 | 10,882.83 | 12,889.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.75% | +2.43% | -20.25% | -9.43% | +18.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.8% | 16.68% | 13.3% | 13.57% | 16.89% | |||||||||
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 | 14,710.49 | 15,068.22 | 12,016.4 | 10,882.83 | 12,889.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7 | 4.7 | 3.63 | 3.28 | 3.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.5% | +0.05% | -22.88% | -9.52% | +17.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.41 | 4.57 | 3.62 | 3.28 | 3.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.02% | +3.65% | -20.82% | -9.43% | +17.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,129.38 | 3,203.97 | 3,313.17 | 3,316.18 | 3,340.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,313.72 | 3,315.1 | 3,318.24 | 3,320.34 | 3,344.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.55 | 3.4 | 2.3 | 2.1 | 2.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.33% | -4.23% | -32.37% | -8.68% | +4.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,222.11 | 22,200.98 | 12,916.45 | 12,200.01 | 12,531.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.83% | -8.34% | -41.82% | -5.55% | +2.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.96% | 24.58% | 14.3% | 15.22% | 16.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,670.14 | 17,686.22 | 8,571.27 | 7,460.05 | 7,963.74 | |||||||||