Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 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 | 42,960.92 | 53,301.11 | 47,760.06 | 43,253.48 | 36,194.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.07% | +24.07% | -10.4% | -9.44% | -16.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,708.88 | 48,021.02 | 44,460.23 | 40,694.04 | 34,537.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,252.04 | 5,280.09 | 3,299.83 | 2,559.44 | 1,656.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.52% | +0.53% | -37.5% | -22.44% | -35.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23% | 9.91% | 6.91% | 5.92% | 4.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,528.42 | 2,319.24 | 1,850.02 | 1,747.67 | 1,621.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,723.62 | 2,960.85 | 1,449.81 | 811.77 | 34.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.12% | +8.71% | -51.03% | -44.01% | -95.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34% | 5.55% | 3.04% | 1.88% | 0.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.93 | 144.66 | 347.93 | 416.44 | -162.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.42% | +262.29% | +140.52% | +19.69% | -139.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -615.21 | -507.1 | -489.59 | -488.1 | -386.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 655.14 | 651.76 | 837.52 | 904.55 | 223.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.03 | -25.15 | 87.44 | 79.68 | -25.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,732.51 | 3,080.36 | 1,885.17 | 1,307.89 | -153.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398.29 | 161.69 | 23.4 | 164.76 | 441.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -397.46 | -298.16 | 367.79 | 134.48 | -176.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,707.92 | 2,943.89 | 2,276.36 | 1,607.13 | 111.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.16% | +8.71% | -22.68% | -29.4% | -93.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3% | 5.52% | 4.77% | 3.72% | 0.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.15 | 763.87 | 358.07 | 194.65 | 140.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,963.77 | 2,180.02 | 1,918.29 | 1,412.48 | -28.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.37 | -173.32 | -242.36 | -61.65 | 196.22 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,812.4 | 2,006.7 | 1,675.93 | 1,350.82 | 167.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.06% | +10.72% | -16.48% | -19.4% | -87.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.22% | 3.76% | 3.51% | 3.12% | 0.46% | |||||||||
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 | 1,812.4 | 2,006.7 | 1,675.93 | 1,350.82 | 167.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.5 | 0.42 | 0.34 | 0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.06% | +10.72% | -16.47% | -19.4% | -87.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.5 | 0.42 | 0.34 | 0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.06% | +10.72% | -16.47% | -19.4% | -87.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,991.2 | 3,991.05 | 3,990.3 | 3,990.62 | 3,986.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,991.2 | 3,991.05 | 3,990.3 | 3,990.62 | 3,986.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.13 | 0.06 | 0.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -13.33% | -53.85% | -66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,006.04 | 4,142.3 | 3,040.14 | 2,449.12 | 1,756.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.2% | +3.4% | -26.61% | -19.44% | -28.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.32% | 7.77% | 6.37% | 5.66% | 4.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,723.62 | 2,960.85 | 1,449.81 | 811.77 | 34.72 | |||||||||