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 | 21,637.04 | 25,022.01 | 19,888.29 | 17,845.42 | 20,972.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.2% | +15.64% | -20.52% | -10.27% | +17.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,218.27 | 18,323.41 | 14,286.5 | 12,656.19 | 14,619.73 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,418.77 | 6,698.6 | 5,601.79 | 5,189.23 | 6,353.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.66% | +23.62% | -16.37% | -7.36% | +22.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.04% | 26.77% | 28.17% | 29.08% | 30.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,065.27 | 4,283.13 | 4,131.65 | 3,395.89 | 3,893.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353.5 | 2,415.47 | 1,470.14 | 1,793.34 | 2,460.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.06% | +78.46% | -39.14% | +21.98% | +37.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26% | 9.65% | 7.39% | 10.05% | 11.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.26 | 46.34 | 59.51 | 172.46 | 241.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.43% | +460.78% | +28.41% | +189.8% | +40.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.56 | -49.55 | -49.37 | -11.43 | -17.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.83 | 95.9 | 108.88 | 183.89 | 259.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.99 | 39.21 | 334.35 | 47.01 | 382.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,508.75 | 2,501.02 | 1,864 | 2,012.81 | 3,084.26 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.41 | 17.05 | -10.57 | 41.82 | 187.51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 1.61 | 1.74 | -2.4 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,627.34 | 2,561.88 | 1,739.2 | 2,027.73 | 3,991.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.7% | +57.43% | -32.11% | +16.59% | +96.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 10.24% | 8.74% | 11.36% | 19.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.66 | 565.87 | 423.47 | 519.04 | 869.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,249.68 | 1,996.01 | 1,315.74 | 1,508.7 | 3,122.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.54 | -56.32 | -84.9 | -36.56 | -178.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,236.14 | 1,939.69 | 1,230.84 | 1,472.14 | 2,944.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.34% | +56.91% | -36.54% | +19.6% | +100.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.71% | 7.75% | 6.19% | 8.25% | 14.04% | |||||||||
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 | 1,236.14 | 1,939.69 | 1,230.84 | 1,472.14 | 2,944.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.79 | 4.37 | 2.78 | 3.32 | 6.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.26% | +56.9% | -36.54% | +19.6% | +100.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74 | 4.31 | 2.75 | 3.29 | 6.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.12% | +57.21% | -36.19% | +19.64% | +99.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.36 | 443.39 | 443.39 | 443.39 | 443.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453.1 | 449.71 | 447.71 | 447.4 | 449.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | 3.5 | 2.5 | 3.2 | 5.31 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.71% | +55.56% | -28.57% | +28% | +65.94% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,163.29 | 3,936.82 | 2,865.77 | 2,872.9 | 3,382.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.33% | +24.45% | -27.21% | +0.25% | +17.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.62% | 15.73% | 14.41% | 16.1% | 16.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353.5 | 2,415.47 | 1,470.14 | 1,793.34 | 2,460.15 | |||||||||