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 | 14,796.46 | 16,650.25 | 13,895.87 | 13,179.58 | 11,601.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.77% | +12.53% | -16.54% | -5.15% | -11.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,730.13 | 14,225.2 | 11,587.35 | 10,773.5 | 9,577.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,066.33 | 2,425.05 | 2,308.52 | 2,406.08 | 2,023.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.55% | +17.36% | -4.81% | +4.23% | -15.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.97% | 14.56% | 16.61% | 18.26% | 17.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,603.99 | 1,753.14 | 1,766.2 | 1,937.27 | 1,974.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.34 | 671.91 | 542.32 | 468.81 | 49.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,564.99% | +45.33% | -19.29% | -13.55% | -89.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12% | 4.04% | 3.9% | 3.56% | 0.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.01 | 134.94 | 137.13 | 242.75 | 233.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.41% | +14.35% | +1.63% | +77.02% | -3.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.33 | -11.35 | -17.03 | -24.15 | -9.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.34 | 146.28 | 154.16 | 266.9 | 242.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | 66.36 | 265.64 | 59.81 | 229.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.48 | 873.2 | 945.09 | 771.37 | 512.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.56 | 71.87 | -0.54 | -1.17 | 5.94 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.78 | 2.62 | 3.88 | 0.02 | 1.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934.04 | 960.6 | 951.77 | 782.51 | 522.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +381.99% | +2.84% | -0.92% | -17.78% | -33.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.31% | 5.77% | 6.85% | 5.94% | 4.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.97 | 159.32 | 160.73 | 142.83 | 84.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.08 | 801.28 | 791.04 | 639.68 | 438.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.76 | -47.2 | -68.6 | -40.45 | -33.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669.31 | 754.08 | 722.44 | 599.24 | 404.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +394.36% | +12.66% | -4.2% | -17.05% | -32.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52% | 4.53% | 5.2% | 4.55% | 3.49% | |||||||||
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 | 669.31 | 754.08 | 722.44 | 599.24 | 404.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.55 | 4.03 | 3.86 | 3.2 | 2.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +403.87% | +13.49% | -4.2% | -17.05% | -32.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52 | 3.99 | 3.82 | 3.17 | 2.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +402.86% | +13.35% | -4.26% | -17.02% | -32.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.63 | 187.26 | 187.26 | 187.26 | 187.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.01 | 188.89 | 189.31 | 188.83 | 188.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.3 | 3.8 | 3.2 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +10% | +15.15% | -15.79% | -6.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.04 | 853.74 | 732.19 | 663.32 | 254.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +341.54% | +35.08% | -14.24% | -9.41% | -61.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27% | 5.13% | 5.27% | 5.03% | 2.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.34 | 671.91 | 542.32 | 468.81 | 49.2 | |||||||||