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 | 30,874.6 | 31,125.4 | 29,553.87 | 38,432.52 | 39,243.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.72% | +0.81% | -5.05% | +30.04% | +2.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,968.95 | 26,184.95 | 24,680.11 | 32,408.65 | 33,534.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,905.65 | 4,940.45 | 4,873.77 | 6,023.87 | 5,708.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.57% | +0.71% | -1.35% | +23.6% | -5.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.89% | 15.87% | 16.49% | 15.67% | 14.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,183.18 | 2,853.68 | 2,894.68 | 3,378.74 | 3,983.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,722.46 | 2,086.77 | 1,979.09 | 2,645.12 | 1,724.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.82% | +21.15% | -5.16% | +33.65% | -34.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58% | 6.7% | 6.7% | 6.88% | 4.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.92 | 133.38 | 172.81 | 125.46 | 119.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.77% | +42.01% | +29.56% | -27.4% | -4.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.81 | -10.31 | -8 | -6.67 | -14.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.73 | 143.69 | 180.8 | 132.12 | 133.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,822.44 | 3,122.01 | -9,224.9 | 4,105.44 | 2,824.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,638.83 | 5,342.16 | -7,073.01 | 6,876.03 | 4,668.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.73 | -147.12 | -45.49 | -66.93 | -127.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,752.47 | 5,078.28 | -7,108.91 | 6,809.09 | 4,540.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +323.33% | +35.33% | -239.99% | +195.78% | -33.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.15% | 16.32% | -24.05% | 17.72% | 11.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.92 | 674.79 | 495.54 | 889.74 | 324.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,540.55 | 4,403.48 | -7,604.45 | 5,924.32 | 4,239.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.23 | -221.65 | -153.35 | -272.08 | -232.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,277.32 | 4,181.84 | -7,757.8 | 5,652.25 | 4,006.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +232.92% | +27.6% | -285.51% | +172.86% | -29.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.61% | 13.44% | -26.25% | 14.71% | 10.21% | |||||||||
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 | 3,277.32 | 4,181.84 | -7,757.8 | 5,647.28 | 3,983.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.01 | 7.67 | -14.22 | 10.35 | 7.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +352.55% | +27.6% | -285.51% | +172.77% | -29.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 7.66 | -14.22 | 10.34 | 7.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +352.1% | +27.67% | -285.7% | +172.69% | -29.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545.38 | 545.38 | 545.38 | 545.55 | 545.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546.01 | 546.27 | 545.38 | 546 | 546.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 5.5 | 4 | 6 | 4.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -21.43% | -27.27% | +50% | -30% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,530.36 | 2,849.98 | 2,644.35 | 3,284.39 | 2,449.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.14% | +12.63% | -7.22% | +24.2% | -25.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2% | 9.16% | 8.95% | 8.55% | 6.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,722.46 | 2,086.77 | 1,979.09 | 2,645.12 | 1,724.85 | |||||||||