Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,113.43 | 12,828.2 | 12,570.52 | 15,842.63 | 16,468.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.43% | +15.43% | -2.01% | +26.03% | +3.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,776.85 | 11,523.05 | 11,579.95 | 14,339.89 | 14,643.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,336.58 | 1,305.16 | 990.57 | 1,502.74 | 1,825.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.07% | -2.35% | -24.1% | +51.7% | +21.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.03% | 10.17% | 7.88% | 9.49% | 11.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,099.3 | 1,198.95 | 1,205.07 | 1,515.04 | 1,530.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.28 | 106.21 | -214.5 | -12.3 | 294.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.37% | -55.24% | -301.96% | +94.26% | +2,490.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.14% | 0.83% | -1.71% | -0.08% | 1.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619.47 | 555.29 | 569.41 | 547.99 | 476.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.83% | -10.36% | +2.54% | -3.76% | -13.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.92 | -13.73 | -25.04 | -29.52 | -24.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.4 | 569.02 | 594.46 | 577.51 | 500.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.34 | -12.79 | 0.84 | -7.02 | -7.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 854.4 | 648.71 | 355.76 | 528.66 | 763.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.41 | 6.96 | 9.41 | 0.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.05 | 196.76 | 95.1 | 151.59 | 172.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 928.1 | 845.96 | 457.62 | 717.76 | 939.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2% | -8.85% | -45.91% | +56.85% | +30.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.35% | 6.59% | 3.64% | 4.53% | 5.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.63 | 67.61 | -11.27 | -16.23 | 11.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 908.47 | 778.35 | 468.89 | 733.99 | 927.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.14 | 63.09 | 32.28 | -129.85 | -251.41 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901.33 | 841.44 | 501.17 | 604.14 | 676.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.16% | -6.64% | -40.44% | +20.55% | +11.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11% | 6.56% | 3.99% | 3.81% | 4.11% | |||||||||
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 | 901.33 | 841.44 | 501.17 | 604.14 | 676.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.48 | 0.29 | 0.35 | 0.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4% | -7.69% | -39.58% | +20.69% | +11.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.48 | 0.29 | 0.35 | 0.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4% | -7.69% | -39.58% | +20.69% | +11.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,733.32 | 1,753 | 1,728.17 | 1,726.12 | 1,733.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,733.32 | 1,753 | 1,728.17 | 1,726.12 | 1,733.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.3 | 0.25 | 0.25 | 0.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.47% | 0% | -16.67% | 0% | -40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.26 | 474.72 | 220.34 | 412.55 | 750.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.8% | -17.19% | -53.58% | +87.23% | +82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16% | 3.7% | 1.75% | 2.6% | 4.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.28 | 106.21 | -214.5 | -12.3 | 294.13 | |||||||||