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 | 12,324.17 | 14,778.78 | 16,999.41 | 16,313.62 | 14,329.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.53% | +19.92% | +15.03% | -4.03% | -12.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,974.66 | 13,413.28 | 15,539.51 | 14,824.09 | 12,996.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349.5 | 1,365.5 | 1,459.9 | 1,489.53 | 1,333.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.37% | +1.19% | +6.91% | +2.03% | -10.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.95% | 9.24% | 8.59% | 9.13% | 9.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,026.57 | 1,058.34 | 1,145.08 | 1,136.33 | 1,237.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.93 | 307.17 | 314.82 | 353.21 | 96.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +837.79% | -4.88% | +2.49% | +12.19% | -72.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62% | 2.08% | 1.85% | 2.17% | 0.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.77 | -33.29 | -52.22 | -73.42 | -78.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.97% | +18.33% | -56.84% | -40.61% | -7.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.25 | -36.99 | -56.76 | -80.71 | -86.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48 | 3.7 | 4.54 | 7.29 | 7.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.32 | 98.02 | 120.26 | 100.62 | 101.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.48 | 371.89 | 382.86 | 380.4 | 119.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.9 | -0.42 | 0.35 | 2.67 | 0.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.63 | -18.87 | -4.87 | 3.96 | 16.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 675.73 | 353.74 | 376.12 | 390.17 | 138.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +285.67% | -47.65% | +6.33% | +3.73% | -64.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48% | 2.39% | 2.21% | 2.39% | 0.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.5 | 72.38 | 70.59 | 59.38 | 31.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565.23 | 281.36 | 305.53 | 330.79 | 107.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.04 | 41.46 | 16.4 | -18.22 | 74.04 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 615.28 | 322.82 | 321.93 | 312.57 | 181.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +202.92% | -47.53% | -0.27% | -2.91% | -41.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99% | 2.18% | 1.89% | 1.92% | 1.27% | |||||||||
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 | 615.28 | 322.82 | 321.93 | 312.57 | 181.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 0.95 | 0.94 | 0.92 | 0.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.18% | -47.52% | -0.27% | -2.91% | -41.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 0.95 | 0.94 | 0.92 | 0.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.18% | -47.52% | -0.27% | -2.91% | -41.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.34 | 341.24 | 341.24 | 341.24 | 341.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.34 | 341.24 | 341.24 | 341.24 | 341.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 1.04 | 0.47 | 0.49 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.03% | +10% | -54.55% | +2.99% | +3.01% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568.97 | 560.5 | 565.14 | 623.81 | 393.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.14% | -1.49% | +0.83% | +10.38% | -36.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62% | 3.79% | 3.32% | 3.82% | 2.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.93 | 307.17 | 314.82 | 353.21 | 96.06 | |||||||||