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 | 96,209.06 | 101,536.96 | 98,622.88 | 96,201.31 | 96,247.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.14% | +5.54% | -2.87% | -2.46% | +0.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,220.41 | 79,149.64 | 77,639.71 | 72,812.63 | 73,003.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,988.65 | 22,387.32 | 20,983.17 | 23,388.69 | 23,243.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.12% | -6.68% | -6.27% | +11.46% | -0.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.93% | 22.05% | 21.28% | 24.31% | 24.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,391.93 | 14,733.51 | 13,608.99 | 13,040.16 | 13,232.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,596.73 | 7,653.81 | 7,374.18 | 10,348.53 | 10,011.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.76% | -10.97% | -3.65% | +40.33% | -3.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.94% | 7.54% | 7.48% | 10.76% | 10.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -767.29 | -368.29 | -404.58 | -395.66 | 146.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.49% | +52% | -9.85% | +2.21% | +136.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,026.42 | -530.6 | -779.99 | -1,186.93 | -941.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.14 | 162.31 | 375.4 | 791.27 | 1,087.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.51 | -55.06 | -147.33 | 727.61 | 732.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,192.95 | 7,230.46 | 6,822.27 | 10,680.49 | 10,890.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.96 | -74.46 | -96.07 | -183.15 | -141.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | - | - | 9.28 | -6.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,156.71 | 7,156 | 6,970.68 | 10,506.61 | 10,742.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.97% | -12.27% | -2.59% | +50.73% | +2.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48% | 7.05% | 7.07% | 10.92% | 11.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,155.5 | 1,861.15 | 1,978.42 | 3,308.65 | 2,714.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,001.2 | 5,294.85 | 4,992.26 | 7,197.96 | 8,028.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5 | -24.84 | -30.89 | -15.58 | -11.07 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,988.7 | 5,270.01 | 4,961.37 | 7,182.38 | 8,017.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.74% | -12% | -5.86% | +44.77% | +11.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22% | 5.19% | 5.03% | 7.47% | 8.33% | |||||||||
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 | 5,988.7 | 5,270.01 | 4,961.37 | 7,182.38 | 8,017.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85 | 1.63 | 1.53 | 2.22 | 2.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.74% | -12% | -5.86% | +44.77% | +11.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85 | 1.62 | 1.53 | 2.21 | 2.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.74% | -12.32% | -5.56% | +44.44% | +11.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,241.42 | 3,241.42 | 3,241.42 | 3,241.42 | 3,241.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,245.45 | 3,245.87 | 3,246.29 | 3,246.62 | 3,241.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.2 | 1.4 | 2 | 2.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | 0% | +16.67% | +42.86% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,255.09 | 18,529.52 | 17,721.06 | 20,698.33 | 19,507.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.77% | -8.52% | -4.36% | +16.8% | -5.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.05% | 18.25% | 17.97% | 21.52% | 20.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,596.73 | 7,653.81 | 7,374.18 | 10,348.53 | 10,011.8 | |||||||||