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 | 12,624.1 | 15,753.06 | 15,297.01 | 15,713.95 | 17,787 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.97% | +24.79% | -2.89% | +2.73% | +13.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,910.45 | 13,170.2 | 12,636.81 | 11,928.38 | 13,676.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,713.65 | 2,582.85 | 2,660.2 | 3,785.57 | 4,110.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.58% | +50.72% | +2.99% | +42.3% | +8.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.57% | 16.4% | 17.39% | 24.09% | 23.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164.88 | 1,933.55 | 1,826.72 | 2,144.31 | 2,573.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548.78 | 649.3 | 833.48 | 1,641.27 | 1,537.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.38% | +18.32% | +28.37% | +96.92% | -6.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35% | 4.12% | 5.45% | 10.44% | 8.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.06 | -126.02 | -218.85 | -367.27 | -428.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.37% | +18.73% | -73.67% | -67.82% | -16.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.76 | -134.45 | -235.78 | -410.99 | -465.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.7 | 8.43 | 16.93 | 43.72 | 37.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.91 | 128.65 | 307.3 | 224.13 | 482.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388.81 | 651.93 | 921.93 | 1,498.12 | 1,591.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.85 | -17.13 | -53.7 | -31.99 | -2.46 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.23 | 12.33 | -91.38 | -0.61 | -21.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 777.88 | 647.14 | 776.85 | 1,465.52 | 1,567.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +228.73% | -16.81% | +20.04% | +88.65% | +6.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.16% | 4.11% | 5.08% | 9.33% | 8.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.82 | 176.68 | 224.21 | 434.87 | 492.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679.07 | 470.45 | 552.63 | 1,030.65 | 1,075.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -5.4 | -27.26 | -24.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679.07 | 470.45 | 547.24 | 1,003.4 | 1,050.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +337.24% | -30.72% | +16.32% | +83.36% | +4.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38% | 2.99% | 3.58% | 6.39% | 5.91% | |||||||||
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 | 679.07 | 470.45 | 547.24 | 1,003.4 | 1,050.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58 | 1.7 | 1.97 | 3.61 | 3.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +310.46% | -34.18% | +16.31% | +83.31% | +4.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.55 | 1.61 | 1.96 | 3.61 | 3.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +306.4% | -36.82% | +21.94% | +83.87% | +4.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.66 | 277.52 | 277.53 | 277.61 | 277.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.14 | 294.04 | 278.15 | 277.79 | 277.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.7 | 0.8 | 1.5 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +75% | +14.29% | +87.5% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,241.5 | 1,336.32 | 1,673.43 | 2,992.33 | 2,773.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.41% | +7.64% | +25.23% | +78.81% | -7.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.83% | 8.48% | 10.94% | 19.04% | 15.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548.78 | 649.3 | 833.48 | 1,641.27 | 1,537.2 | |||||||||