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 | 24,203.17 | 19,994.37 | 20,020.28 | 22,318.33 | 22,334.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.55% | -17.39% | +0.13% | +11.48% | +0.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,850.6 | 5,396.59 | 5,380.27 | 5,814.73 | 5,479.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,352.57 | 14,597.78 | 14,640.01 | 16,503.6 | 16,855.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12% | -20.46% | +0.29% | +12.73% | +2.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.83% | 73.01% | 73.13% | 73.95% | 75.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,945.58 | 11,996.13 | 12,214.89 | 13,801.7 | 13,032.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,406.99 | 2,601.65 | 2,425.12 | 2,701.9 | 3,822.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.95% | +8.09% | -6.79% | +11.41% | +41.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.94% | 13.01% | 12.11% | 12.11% | 17.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,453.01 | -1,192.65 | -1,510.34 | -1,944.54 | -1,989.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16% | +17.92% | -26.64% | -28.75% | -2.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,613.97 | -1,287.63 | -1,649.01 | -2,195.53 | -2,238.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.96 | 94.98 | 138.67 | 250.99 | 249.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.72 | -309.43 | -1,177.05 | 57.33 | 333.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 942.26 | 1,099.57 | -262.27 | 814.69 | 2,167.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.27 | 191.87 | 130.64 | 137.26 | 126.82 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.63 | -17.21 | -129.41 | -935.71 | 271.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,171.12 | 951.23 | -1,809.49 | 11.02 | 2,564.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.87% | -18.78% | -290.23% | +100.61% | +23,177.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | 4.76% | -9.04% | 0.05% | 11.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547.07 | 643.69 | 604.86 | 665.74 | 965.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624.05 | 1,276.88 | 9,956.04 | -2,087.77 | 1,598.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.89 | -457.98 | -204.96 | 92.97 | -652.04 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.16 | 818.9 | 9,751.08 | -1,994.8 | 946.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.95% | +124.26% | +1,090.75% | -120.46% | +147.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51% | 4.1% | 48.71% | -8.94% | 4.24% | |||||||||
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 | 365.16 | -150.45 | -2,619.31 | -561.76 | 946.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | -0.02 | -0.29 | -0.06 | 0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.1% | -141.18% | -1,640.28% | +78.56% | +268.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | -0.02 | -0.29 | -0.06 | 0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.1% | -141.65% | -1,620.66% | +78.56% | +268.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,167.58 | 9,172.32 | 9,176.33 | 9,178.67 | 9,181.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,175.72 | 9,180.32 | 9,184.24 | 9,186.64 | 9,193.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.1 | 0.1 | 0.1 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.22% | +35.71% | +5.26% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,921.66 | 7,235.04 | 6,809.15 | 7,922.66 | 9,046.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.68% | -18.9% | -5.89% | +16.35% | +14.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.86% | 36.19% | 34.01% | 35.5% | 40.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,406.99 | 2,601.65 | 2,425.12 | 2,701.9 | 3,822.83 | |||||||||