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 | 8,501.25 | 8,396.03 | 8,342.46 | 7,740.59 | 7,028.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.73% | -1.24% | -0.64% | -7.21% | -9.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,972.52 | 4,758.22 | 4,806.81 | 4,798.98 | 4,239.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,528.73 | 3,637.81 | 3,535.65 | 2,941.61 | 2,788.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.87% | +3.09% | -2.81% | -16.8% | -5.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.51% | 43.33% | 42.38% | 38% | 39.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,626.42 | 1,584.85 | 1,574.93 | 1,495.93 | 1,450.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,902.31 | 2,052.97 | 1,960.72 | 1,445.67 | 1,337.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.69% | +7.92% | -4.49% | -26.27% | -7.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.38% | 24.45% | 23.5% | 18.68% | 19.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.23 | -15.04 | -16.04 | -29.78 | -24.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.73% | +64.39% | -6.64% | -85.65% | +18.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.92 | -15.14 | -16.13 | -30.1 | -24.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69 | 0.11 | 0.09 | 0.33 | 0.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.42 | 82.23 | 64 | 53.55 | 60.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,946.49 | 2,120.16 | 2,008.68 | 1,469.45 | 1,373.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.25 | 0.02 | 2.95 | 2.77 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,946.49 | 2,122.41 | 2,008.71 | 1,472.4 | 1,376.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.24% | +9.04% | -5.36% | -26.7% | -6.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.9% | 25.28% | 24.08% | 19.02% | 19.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.01 | 418.79 | 375.78 | 289.62 | 272.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586.49 | 1,703.62 | 1,632.93 | 1,182.78 | 1,104.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.14 | -3.19 | -1.56 | -0.61 | -0.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,585.34 | 1,700.43 | 1,631.36 | 1,182.17 | 1,103.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.97% | +7.26% | -4.06% | -27.53% | -6.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.65% | 20.25% | 19.55% | 15.27% | 15.7% | |||||||||
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 | 1,585.34 | 1,700.43 | 1,631.36 | 1,182.17 | 1,103.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.19 | 0.18 | 0.13 | 0.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.01% | -4.3% | -7.53% | -27.53% | -6.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.19 | 0.18 | 0.13 | 0.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.6% | +0.52% | -7.37% | -27.53% | -6.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,847.36 | 8,795.56 | 9,125.61 | 9,125.61 | 9,112.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,260.15 | 8,803.62 | 9,125.61 | 9,125.61 | 9,112.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.19 | 0.13 | 0.06 | 0.08 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.05% | +12.12% | -31.89% | -54.76% | +40.35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,475.45 | 2,595.63 | 2,448.73 | 1,893.45 | 1,775.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.25% | +4.85% | -5.66% | -22.68% | -6.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.12% | 30.91% | 29.35% | 24.46% | 25.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,902.31 | 2,052.97 | 1,960.72 | 1,445.67 | 1,337.87 | |||||||||