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 | 7,264.13 | 8,750.52 | 7,362.97 | 6,531.84 | 5,349.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.46% | +20.46% | -15.86% | -11.29% | -18.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,138.44 | 6,482.26 | 5,591.26 | 4,849.37 | 4,012.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,125.69 | 2,268.27 | 1,771.71 | 1,682.47 | 1,337.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.46% | +6.71% | -21.89% | -5.04% | -20.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.26% | 25.92% | 24.06% | 25.76% | 25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298.68 | 1,493.18 | 1,396.09 | 1,334.09 | 1,219.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827.01 | 775.09 | 375.63 | 348.37 | 118.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.48% | -6.28% | -51.54% | -7.26% | -66.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.38% | 8.86% | 5.1% | 5.33% | 2.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.17 | 13.63 | 2.56 | 24.74 | 23.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291.49% | +196.14% | -81.23% | +867.47% | -5.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.24 | -18.87 | -14.14 | -16.21 | -17.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.07 | 32.49 | 16.7 | 40.95 | 40.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.23 | -25.25 | 23.45 | -0.32 | -3.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.6 | 763.47 | 401.63 | 372.79 | 138.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | -1.46 | 67.91 | -3.06 | 14.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74 | -14.64 | 32.02 | 43.17 | 14.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.01 | 747.37 | 502.96 | 411.07 | 172.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.6% | +0.05% | -32.7% | -18.27% | -57.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.28% | 8.54% | 6.83% | 6.29% | 3.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.34 | 131.13 | 75.22 | 68.67 | 37.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 634.67 | 616.24 | 427.74 | 342.4 | 135.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.13 | -21.1 | -7.43 | -9.67 | 3.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625.54 | 595.13 | 420.31 | 332.72 | 139.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.07% | -4.86% | -29.38% | -20.84% | -58.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61% | 6.8% | 5.71% | 5.09% | 2.6% | |||||||||
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 | 625.54 | 595.13 | 420.31 | 332.72 | 139.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.09 | 0.77 | 0.61 | 0.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.31% | -4.63% | -29.38% | -20.84% | -58.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.09 | 0.77 | 0.61 | 0.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.31% | -4.63% | -29.38% | -20.84% | -58.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548.72 | 547.4 | 547.4 | 547.4 | 547.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548.72 | 547.4 | 547.4 | 547.4 | 547.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.16 | 0.16 | 0.19 | 0.19 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.08% | 0% | 0% | +18.75% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,019.33 | 1,009.73 | 557.3 | 539.67 | 305.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.5% | -0.94% | -44.81% | -3.16% | -43.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.03% | 11.54% | 7.57% | 8.26% | 5.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827.01 | 775.09 | 375.63 | 348.37 | 118.39 | |||||||||