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 | 52,212.54 | 62,089.3 | 69,599.54 | 71,095.18 | 65,149.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.28% | +18.92% | +12.1% | +2.15% | -8.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,500.64 | 55,826.64 | 63,841.22 | 64,960 | 59,890.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,711.9 | 6,262.65 | 5,758.32 | 6,135.18 | 5,258.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5% | +9.64% | -8.05% | +6.54% | -14.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.94% | 10.09% | 8.27% | 8.63% | 8.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,788.52 | 4,154.1 | 3,740.54 | 3,991.67 | 3,763.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,923.38 | 2,108.56 | 2,017.78 | 2,143.51 | 1,494.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.41% | +9.63% | -4.31% | +6.23% | -30.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.68% | 3.4% | 2.9% | 3.01% | 2.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.44 | -128.94 | -191.7 | -212.63 | -92.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.39% | +3.37% | -48.67% | -10.92% | +56.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.89 | -139.92 | -228.28 | -288.08 | -185.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.45 | 10.98 | 36.58 | 75.45 | 92.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.36 | 126.16 | -30.96 | 7.24 | 160.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,094.31 | 2,105.78 | 1,795.12 | 1,938.12 | 1,562.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279.77 | -45.68 | -45.67 | 24.58 | -18.06 | |||||||||
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 | 1,814.53 | 2,060.09 | 1,749.45 | 1,962.7 | 1,543.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.83% | +13.53% | -15.08% | +12.19% | -21.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.48% | 3.32% | 2.51% | 2.76% | 2.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.72 | 48.02 | 22.91 | 53.23 | -23.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,767.82 | 2,012.08 | 1,726.54 | 1,909.47 | 1,567.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,767.82 | 2,012.08 | 1,726.54 | 1,909.47 | 1,567.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.72% | +13.82% | -14.19% | +10.6% | -17.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39% | 3.24% | 2.48% | 2.69% | 2.41% | |||||||||
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 | 1,767.82 | 2,012.08 | 1,726.54 | 1,909.47 | 1,567.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.22 | 169.84 | 145.73 | 161.17 | 132.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.72% | +13.82% | -14.19% | +10.6% | -17.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.22 | 169.84 | 145.73 | 161.17 | 132.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.72% | +13.82% | -14.19% | +10.6% | -17.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.85 | 11.85 | 11.85 | 11.85 | 11.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.85 | 11.85 | 11.85 | 11.85 | 11.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,255.07 | 4,467.73 | 4,408.93 | 4,581.91 | 4,017.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.64% | +5% | -1.32% | +3.92% | -12.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.15% | 7.2% | 6.33% | 6.44% | 6.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,923.38 | 2,108.56 | 2,017.78 | 2,143.51 | 1,494.96 | |||||||||