Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,256.14 | 25,625.62 | 26,219.79 | 29,996.24 | 24,018.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.82% | +10.19% | +2.32% | +14.4% | -19.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,178.16 | 23,492.85 | 24,115.64 | 28,076.77 | 22,430.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,077.97 | 2,132.77 | 2,104.15 | 1,919.47 | 1,588.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.64% | +2.64% | -1.34% | -8.78% | -17.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.94% | 8.32% | 8.03% | 6.4% | 6.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 997.23 | 1,159.28 | 1,273.14 | 1,185.69 | 1,026.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,080.74 | 973.49 | 831 | 733.78 | 561.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.66% | -9.92% | -14.64% | -11.7% | -23.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65% | 3.8% | 3.17% | 2.45% | 2.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.63 | -145.58 | -166.14 | -135.23 | -109.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,367.34% | +9.37% | -14.12% | +18.61% | +18.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.8 | -164.24 | -188.57 | -166.35 | -129.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.16 | 18.66 | 22.43 | 31.12 | 19.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.63 | -12.82 | -30.78 | -29.56 | -27.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887.48 | 815.08 | 634.08 | 568.99 | 424.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 0.74 | 1.67 | 0.85 | 201.43 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.63 | 22.39 | 32 | 29 | 5.87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 814.31 | 823.98 | 644.91 | 555.28 | 551.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.25% | +1.19% | -21.73% | -13.9% | -0.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5% | 3.22% | 2.46% | 1.85% | 2.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.4 | 222.1 | 176.59 | 178.75 | 229.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.9 | 601.88 | 468.31 | 376.53 | 321.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -273.32 | -248 | -171.38 | -126.47 | -161.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.59 | 353.88 | 296.94 | 250.06 | 160.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.53% | +11.43% | -16.09% | -15.79% | -35.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37% | 1.38% | 1.13% | 0.83% | 0.67% | |||||||||
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 | 317.59 | 353.88 | 296.94 | 250.06 | 160.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | 1.21 | 1.02 | 0.86 | 0.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.31% | +11.01% | -15.7% | -15.69% | -36.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | 1.21 | 1.02 | 0.86 | 0.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.31% | +11.01% | -15.7% | -15.69% | -36.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.36 | 292.46 | 291.11 | 290.77 | 292.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.36 | 292.46 | 291.11 | 290.77 | 292.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.37 | 0.31 | 0.26 | 0.17 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.5% | +12.12% | -16.22% | -16.13% | -34.62% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,207.87 | 1,113.75 | 989.04 | 867.17 | 613.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.59% | -7.79% | -11.2% | -12.32% | -29.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.19% | 4.35% | 3.77% | 2.89% | 2.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,080.74 | 973.49 | 831 | 733.78 | 561.8 | |||||||||