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 | 21,688.65 | 26,844.31 | 32,145.6 | 30,606.84 | 30,701.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.31% | +23.77% | +19.75% | -4.79% | +0.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,469.75 | 22,954.78 | 27,093.61 | 26,330.97 | 26,973.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,218.9 | 3,889.53 | 5,051.99 | 4,275.87 | 3,727.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.93% | +20.83% | +29.89% | -15.36% | -12.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.84% | 14.49% | 15.72% | 13.97% | 12.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.22 | 1,586.17 | 1,794.43 | 2,103.27 | 2,478.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,688.69 | 2,303.36 | 3,257.56 | 2,172.6 | 1,248.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.45% | +36.4% | +41.43% | -33.31% | -42.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 8.58% | 10.13% | 7.1% | 4.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.94 | -90.21 | -316.22 | -495.71 | -429.51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.64% | -58.43% | -250.55% | -56.76% | +13.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210.92 | -242.87 | -489.48 | -770.88 | -757.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.98 | 152.67 | 173.26 | 275.17 | 327.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.07 | -34.38 | 37.2 | 24 | 55.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,617.68 | 2,178.77 | 2,978.54 | 1,700.89 | 874.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5 | 6.82 | -0.63 | 0.74 | 57.34 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.43 | 0.49 | -622.89 | 8.65 | 0.59 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,720.61 | 2,186.07 | 2,817.57 | 1,710.27 | 1,013.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.21% | +27.05% | +28.89% | -39.3% | -40.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.93% | 8.14% | 8.77% | 5.59% | 3.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.68 | 318.8 | 228.57 | 379.88 | 343.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,632.94 | 1,867.27 | 2,589 | 1,330.4 | 669.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.39 | -40.97 | 299.39 | 386.34 | 504.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,538.54 | 1,826.3 | 2,888.39 | 1,716.74 | 1,174.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,486.01% | +18.7% | +58.16% | -40.56% | -31.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09% | 6.8% | 8.99% | 5.61% | 3.83% | |||||||||
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 | 1,538.54 | 1,826.3 | 2,888.39 | 1,716.74 | 1,174.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 2.22 | 3.51 | 2.09 | 1.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,486.01% | +18.7% | +58.16% | -40.56% | -31.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 2.22 | 3.51 | 2.08 | 1.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,486.01% | +18.7% | +58.16% | -40.72% | -31.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.22 | 823.22 | 823.22 | 823.22 | 823.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.62 | 823.67 | 823.83 | 823.66 | 823.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.68 | 2.5 | 1.5 | 1.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180% | +20% | +48.81% | -40% | -30% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,901.42 | 2,597.85 | 3,710.61 | 2,656.09 | 1,788.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.93% | +36.63% | +42.83% | -28.42% | -32.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77% | 9.68% | 11.54% | 8.68% | 5.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,688.69 | 2,303.36 | 3,257.56 | 2,172.6 | 1,248.82 | |||||||||