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 | 72,662.69 | 78,682.05 | 75,757.67 | 81,020.39 | 74,627.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.08% | +8.28% | -3.72% | +6.95% | -7.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,529.02 | 61,508.59 | 60,635.23 | 64,284.59 | 63,207.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,133.67 | 17,173.46 | 15,122.44 | 16,735.8 | 11,419.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.4% | +21.51% | -11.94% | +10.67% | -31.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.45% | 21.83% | 19.96% | 20.66% | 15.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,150.15 | 1,733.26 | 1,032.57 | 1,400.29 | 922.28 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,983.51 | 15,440.19 | 14,089.88 | 15,335.52 | 10,497.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.33% | +18.92% | -8.75% | +8.84% | -31.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.87% | 19.62% | 18.6% | 18.93% | 14.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,490.39 | 2,731.51 | 2,624.63 | 2,443.43 | 2,834 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.4% | +9.68% | -3.91% | -6.9% | +15.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -666.48 | -1,568.54 | -1,350.94 | -1,637.66 | -900.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,156.88 | 4,300.05 | 3,975.57 | 4,081.08 | 3,734.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.91 | 2.99 | -2.68 | -2.86 | -7.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,341 | 18,174.69 | 16,711.82 | 17,776.08 | 13,324.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.3 | -33.53 | -20.6 | -34 | -61.61 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.8 | -38.45 | 108.58 | -15.17 | 63.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,494.1 | 18,102.71 | 16,799.81 | 17,726.9 | 13,325.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.71% | +16.84% | -7.2% | +5.52% | -24.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.32% | 23.01% | 22.18% | 21.88% | 17.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,361.73 | 4,330.45 | 3,946.89 | 4,168.38 | 3,051.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,132.37 | 13,772.26 | 12,852.92 | 13,558.53 | 10,274.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,366.17 | -1,590.95 | -1,656.66 | -1,628.52 | -1,234.93 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,766.19 | 12,181.31 | 11,196.26 | 11,930.01 | 9,039.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.24% | +13.14% | -8.09% | +6.55% | -24.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.82% | 15.48% | 14.78% | 14.72% | 12.11% | |||||||||
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 | 10,766.19 | 12,181.31 | 11,196.26 | 11,930.01 | 9,039.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.82 | 0.75 | 0.79 | 0.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.74% | +13.89% | -8.16% | +5.08% | -35.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.69 | 0.61 | 0.68 | 0.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.74% | -4.17% | -10.89% | +10.83% | -26.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,953.05 | 14,855.26 | 14,866.92 | 15,075.65 | 17,631.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,953.05 | 17,654.07 | 19,483.23 | 19,164.71 | 18,912.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.48 | 0.48 | 0.38 | 0.27 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | -20.83% | -29.15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,084 | 20,254.72 | 19,082.97 | 20,369.51 | 15,924.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.1% | +0.85% | -5.79% | +6.74% | -21.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.64% | 25.74% | 25.19% | 25.14% | 21.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,983.51 | 15,440.19 | 14,089.88 | 15,335.52 | 10,497.22 | |||||||||