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 | 37,287.95 | 35,308.46 | 35,863.91 | 36,725.1 | 35,006.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.6% | -5.31% | +1.57% | +2.4% | -4.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,580.67 | 17,898.4 | 16,544.43 | 16,180.02 | 15,173.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,707.28 | 17,410.07 | 19,319.49 | 20,545.09 | 19,833.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.76% | -6.93% | +10.97% | +6.34% | -3.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.17% | 49.31% | 53.87% | 55.94% | 56.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,622.31 | 13,777.42 | 14,873.12 | 15,044.47 | 15,764.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,084.96 | 3,632.65 | 4,446.37 | 5,500.61 | 4,068.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10% | -11.07% | +22.4% | +23.71% | -26.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96% | 10.29% | 12.4% | 14.98% | 11.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -472.54 | -420.11 | -419.05 | -517.2 | -1,012.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.19% | +11.1% | +0.25% | -23.42% | -95.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -851.37 | -796.64 | -869.75 | -962.1 | -1,529.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.83 | 376.53 | 450.7 | 444.91 | 516.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.98 | 190.57 | -121.73 | 365.54 | 465.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,737.4 | 3,403.11 | 3,905.59 | 5,348.95 | 3,521.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.04 | -5.27 | -15.75 | -50.68 | -19.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -708.62 | -528.15 | -376.03 | -75.26 | 70.97 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000.77 | 2,436.4 | 3,508.56 | 5,173.57 | 3,582.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.29% | -18.81% | +44.01% | +47.46% | -30.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.05% | 6.9% | 9.78% | 14.09% | 10.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455.87 | 531.08 | 803.39 | 1,211.04 | 709.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,544.9 | 1,905.32 | 2,705.17 | 3,962.53 | 2,872.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -605.76 | -697.22 | -774.99 | -1,210.23 | -546.86 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,939.14 | 1,208.1 | 1,930.17 | 2,752.3 | 2,325.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | -37.7% | +59.77% | +42.59% | -15.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2% | 3.42% | 5.38% | 7.49% | 6.64% | |||||||||
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 | 1,939.14 | 1,208.1 | 1,930.17 | 2,752.3 | 2,325.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | 0.86 | 1.37 | 1.95 | 1.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | -37.7% | +59.77% | +42.59% | -15.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 0.86 | 1.37 | 1.95 | 1.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.73% | -37.4% | +59.75% | +42.34% | -15.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408.73 | 1,408.73 | 1,408.73 | 1,408.73 | 1,408.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,413.23 | 1,411.97 | 1,413.27 | 1,413.58 | 1,413.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 0.9 | 1.1 | 1.6 | 1.35 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.5% | -18.18% | +22.22% | +45.45% | -15.63% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,047.46 | 5,444.17 | 6,490.8 | 7,423.26 | 5,934.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.94% | -9.98% | +19.22% | +14.37% | -20.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.22% | 15.42% | 18.1% | 20.21% | 16.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,084.96 | 3,632.65 | 4,446.37 | 5,500.61 | 4,068.62 | |||||||||