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 | 10,339.54 | 10,714.56 | 10,236.38 | 10,889.86 | 9,304.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.16% | +3.63% | -4.46% | +6.38% | -14.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,487.24 | 6,596.32 | 6,335.52 | 6,309.95 | 5,684.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,852.31 | 4,118.24 | 3,900.86 | 4,579.91 | 3,619.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11% | +6.9% | -5.28% | +17.41% | -20.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.26% | 38.44% | 38.11% | 42.06% | 38.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,093.38 | 2,976.23 | 2,733.75 | 3,004.9 | 2,857.04 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,758.93 | 1,142.01 | 1,167.11 | 1,575.01 | 762.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.82% | -35.07% | +2.2% | +34.95% | -51.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.01% | 10.66% | 11.4% | 14.46% | 8.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.07 | 1,398.73 | 1,022.41 | 531.73 | 263.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.55% | +300.7% | -26.9% | -47.99% | -50.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140 | -169.47 | -161.56 | -145.7 | -127.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.07 | 1,568.19 | 1,183.97 | 677.43 | 390.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.54 | -190.15 | -3.35 | -197.55 | -7.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,982.46 | 2,350.59 | 2,186.18 | 1,909.19 | 1,018.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64 | 33.26 | 7.06 | 8.11 | 30.59 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.01 | -43.67 | -105.27 | 40.65 | -12.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,917.18 | 2,306.31 | 1,959.25 | 1,904.48 | 1,182.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.27% | +20.3% | -15.05% | -2.8% | -37.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.54% | 21.53% | 19.14% | 17.49% | 12.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.06 | 256.01 | 42.71 | -258.45 | 399.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,830.12 | 2,050.3 | 1,916.55 | 2,162.93 | 783.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.52 | -6.88 | 13.79 | 47.46 | -38.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,805.61 | 2,043.42 | 1,930.34 | 2,210.39 | 744.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.64% | +13.17% | -5.53% | +14.51% | -66.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.46% | 19.07% | 18.86% | 20.3% | 8% | |||||||||
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 | 1,805.61 | 2,043.42 | 1,930.34 | 2,210.39 | 744.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 1.51 | 1.42 | 1.58 | 0.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.4% | +13.53% | -5.96% | +11.27% | -66.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 1.51 | 1.42 | 1.58 | 0.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.4% | +13.53% | -5.96% | +11.27% | -66.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,357.6 | 1,353.26 | 1,359.39 | 1,398.98 | 1,404.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,357.6 | 1,353.26 | 1,359.39 | 1,398.98 | 1,404.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.68 | 0.75 | 0.78 | 0.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +23.64% | +10.29% | +4% | -48.72% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,972.65 | 1,358.29 | 1,363.93 | 1,797.83 | 970.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.7% | -31.14% | +0.42% | +31.81% | -46.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.08% | 12.68% | 13.32% | 16.51% | 10.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,758.93 | 1,142.01 | 1,167.11 | 1,575.01 | 762.39 | |||||||||