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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,407.44 | 80,521.84 | 89,837.46 | 90,504.33 | 89,457.64 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.92% | +17.71% | +11.57% | +0.74% | -1.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,542.55 | 68,191.14 | 77,907.29 | 78,708.07 | 77,297.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,864.9 | 12,330.7 | 11,930.17 | 11,796.26 | 12,160.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | +13.49% | -3.25% | -1.12% | +3.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.88% | 15.31% | 13.28% | 13.03% | 13.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,791.71 | 8,795.86 | 8,701.69 | 9,649.27 | 9,093.08 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,073.19 | 3,534.85 | 3,228.47 | 2,147 | 3,067.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.71% | +15.02% | -8.67% | -33.5% | +42.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49% | 4.39% | 3.59% | 2.37% | 3.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,110.35 | -827.94 | -990.57 | -1,857.37 | -1,414.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.4% | +25.43% | -19.64% | -87.51% | +23.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,996.96 | -1,793.88 | -2,015.46 | -2,904.59 | -2,655.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.62 | 965.94 | 1,024.89 | 1,047.22 | 1,241.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,898.61 | 7,416.32 | 6,904.07 | 7,058.6 | 6,460.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,861.45 | 10,123.23 | 9,141.97 | 7,348.23 | 8,113.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.95 | 31.67 | 21.83 | 1.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -769.89 | -121.87 | -159.19 | 644.32 | -84.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,653.26 | 11,633.69 | 9,107.91 | 7,990.33 | 8,030.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.67% | +74.86% | -21.71% | -12.27% | +0.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.73% | 14.45% | 10.14% | 8.83% | 8.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,006.79 | 1,115.06 | 1,064.07 | 952.05 | 1,309.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,646.46 | 10,518.63 | 8,043.84 | 7,038.28 | 6,720.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.58 | -599.99 | -672.95 | -992.86 | -1,268.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,286.89 | 9,918.64 | 7,370.89 | 6,045.42 | 5,451.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.36% | +87.61% | -25.69% | -17.98% | -9.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.73% | 12.32% | 8.2% | 6.68% | 6.09% | |||||||||
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 | 5,286.89 | 9,918.64 | 7,370.89 | 6,045.42 | 5,451.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19 | 7.86 | 5.84 | 4.8 | 4.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.36% | +87.61% | -25.66% | -17.89% | -9.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19 | 7.86 | 5.84 | 4.8 | 4.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.36% | +87.61% | -25.66% | -17.89% | -9.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,262.05 | 1,262.05 | 1,427.84 | 1,385.61 | 1,339.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,262.05 | 1,262.05 | 1,427.84 | 1,385.61 | 1,339.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.25 | 1.6 | 1.6 | 1.62 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +9.65% | +28.15% | -0.31% | +1.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,227.6 | 8,383.98 | 7,359.48 | 6,249.69 | 7,073.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.39% | +16% | -12.22% | -15.08% | +13.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.57% | 10.41% | 8.19% | 6.91% | 7.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,073.19 | 3,534.85 | 3,228.47 | 2,147 | 3,067.07 | |||||||||