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 | 14,983.8 | 18,874.15 | 17,287.66 | 17,792.63 | 17,447.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.61% | +25.96% | -8.41% | +2.92% | -1.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,091.89 | 15,596.76 | 12,722.98 | 11,874.77 | 11,953.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,891.91 | 3,277.4 | 4,564.67 | 5,917.86 | 5,493.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.37% | +13.33% | +39.28% | +29.64% | -7.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.3% | 17.36% | 26.4% | 33.26% | 31.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.31 | -15.55 | 1,574.56 | 2,281.3 | 1,727.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,803.6 | 3,292.94 | 2,990.11 | 3,636.57 | 3,766.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.63% | +17.45% | -9.2% | +21.62% | +3.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.71% | 17.45% | 17.3% | 20.44% | 21.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.08 | -298.92 | -889.51 | -1,249.44 | -933.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.6% | -320.56% | -197.57% | -40.46% | +25.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -430.52 | -656.17 | -1,527.46 | -1,847.59 | -1,660.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.44 | 357.25 | 637.96 | 598.14 | 726.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.37 | -99.88 | -195.75 | 52.66 | 86.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,572.15 | 2,894.14 | 1,904.86 | 2,439.78 | 2,919.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.85 | -73.3 | -133.53 | -176.76 | -118.82 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.29 | -125.99 | -146.82 | -210.84 | -66.36 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,362.01 | 3,015.41 | 1,950.76 | 1,916.4 | 3,080.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.56% | +27.66% | -35.31% | -1.76% | +60.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.76% | 15.98% | 11.28% | 10.77% | 17.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648.09 | 647.87 | 738.04 | 531.29 | 610.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,713.92 | 2,367.55 | 1,212.73 | 1,385.11 | 2,469.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.9 | -207.71 | -191.29 | -212.52 | -187.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,508.02 | 2,159.84 | 1,021.44 | 1,172.59 | 2,281.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.72% | +43.22% | -52.71% | +14.8% | +94.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.06% | 11.44% | 5.91% | 6.59% | 13.08% | |||||||||
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 | 1,508.02 | 2,159.84 | 1,021.44 | 1,172.59 | 2,281.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 3.7 | 1.8 | 2.07 | 4.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.82% | +48.2% | -51.21% | +14.8% | +102.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48 | 3.68 | 1.8 | 2.07 | 4.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.75% | +48.26% | -51.01% | +14.8% | +102.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.26 | 583.96 | 565.98 | 565.98 | 545.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605.37 | 585.14 | 565.98 | 565.98 | 545.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 2.19 | 1.42 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.1% | +119% | -35.16% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,452.16 | 3,975.55 | 5,045.2 | 4,918.6 | 4,485.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.63% | +15.16% | +26.91% | -2.51% | -8.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.04% | 21.06% | 29.18% | 27.64% | 25.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,803.6 | 3,292.94 | 2,990.11 | 3,636.57 | 3,766.33 | |||||||||