Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 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 | 10,068.53 | 11,801.53 | 15,957.73 | 15,099.87 | 15,563.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.94% | +17.21% | +35.22% | -5.38% | +3.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,426.56 | 9,571.1 | 13,639.74 | 12,863.42 | 13,136.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,641.98 | 2,230.42 | 2,317.99 | 2,236.44 | 2,427.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.13% | +35.84% | +3.93% | -3.52% | +8.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.31% | 18.9% | 14.53% | 14.81% | 15.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.58 | 778.48 | 680.72 | 791.04 | 881.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,088.4 | 1,451.95 | 1,637.27 | 1,445.4 | 1,545.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.59% | +33.4% | +12.76% | -11.72% | +6.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.81% | 12.3% | 10.26% | 9.57% | 9.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.12 | 39.98 | -0.43 | -9.89 | -19.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.91% | -39.52% | -101.09% | -2,173.15% | -98.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.98 | -30.96 | -45.15 | -48.79 | -53.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.09 | 70.94 | 44.71 | 38.91 | 33.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.54 | 18.6 | -28.16 | -16.21 | -6.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,171.06 | 1,510.53 | 1,608.67 | 1,419.31 | 1,519.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 1.01 | 6.5 | -1.15 | -0.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.98 | 6.14 | 33.27 | 3.63 | 73.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,183.94 | 1,517.67 | 1,648.44 | 1,421.79 | 1,592.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.95% | +28.19% | +8.62% | -13.75% | +12.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.76% | 12.86% | 10.33% | 9.42% | 10.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.51 | 285.23 | 295.94 | 219.6 | 272.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 960.44 | 1,232.45 | 1,352.5 | 1,202.18 | 1,320.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.98 | -22.75 | -43.15 | 4.38 | -5.52 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 943.46 | 1,209.69 | 1,309.35 | 1,206.56 | 1,314.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.91% | +28.22% | +8.24% | -7.85% | +8.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.37% | 10.25% | 8.21% | 7.99% | 8.45% | |||||||||
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 | 943.46 | 1,209.69 | 1,309.35 | 1,206.56 | 1,314.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 0.96 | 1.04 | 1 | 1.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48% | +29.73% | +8.33% | -3.85% | +5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 0.95 | 1.03 | 0.99 | 1.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48% | +28.38% | +8.42% | -3.88% | +4.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274.94 | 1,260.1 | 1,258.99 | 1,206.56 | 1,252.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274.94 | 1,273.36 | 1,271.22 | 1,218.75 | 1,276.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +50% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,311.01 | 1,741.96 | 2,051.99 | 1,978.51 | 2,177.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.93% | +32.87% | +17.8% | -3.58% | +10.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.02% | 14.76% | 12.86% | 13.1% | 13.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,088.4 | 1,451.95 | 1,637.27 | 1,445.4 | 1,545.59 | |||||||||