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 | 112,611.17 | 132,198.69 | 133,424.02 | 129,321.08 | 127,863.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.42% | +17.39% | +0.93% | -3.08% | -1.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,623.46 | 109,735.54 | 112,277.15 | 106,956.72 | 106,463.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,987.71 | 22,463.15 | 21,146.86 | 22,364.36 | 21,399.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.79% | +12.38% | -5.86% | +5.76% | -4.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.75% | 16.99% | 15.85% | 17.29% | 16.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,934.4 | 11,429.58 | 10,618.33 | 12,029.5 | 11,342.97 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,053.31 | 11,033.58 | 10,528.53 | 10,334.85 | 10,056.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.71% | +9.75% | -4.58% | -1.84% | -2.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.93% | 8.35% | 7.89% | 7.99% | 7.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,743.93 | -1,619.97 | -2,865.85 | -3,210.81 | -3,589.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -365.62% | +7.11% | -76.91% | -12.04% | -11.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,188.1 | -2,145.59 | -3,742.82 | -3,692.98 | -4,234.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.17 | 525.61 | 876.98 | 482.16 | 645.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,089.92 | -559.91 | 20.3 | -390.7 | -661.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,219.46 | 8,853.69 | 7,682.99 | 6,733.34 | 5,805.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.76 | 218.15 | 187.37 | 11.42 | 3.44 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.05 | -1,282.87 | -46.09 | 11.21 | -110.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,692.21 | 7,788.63 | 7,889.07 | 6,440.32 | 5,453.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.47% | +1.25% | +1.29% | -18.36% | -15.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.83% | 5.89% | 5.91% | 4.98% | 4.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,398.77 | 2,440.8 | 2,036.68 | 1,730.15 | 1,782.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,293.45 | 5,347.83 | 5,852.4 | 4,710.17 | 3,671.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,011.15 | -536.05 | -863.19 | -1,522.32 | -1,511.22 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,282.3 | 4,811.78 | 4,989.2 | 3,187.85 | 2,159.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.31% | +12.36% | +3.69% | -36.11% | -32.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8% | 3.64% | 3.74% | 2.47% | 1.69% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 938.58 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,343.72 | 4,811.78 | 4,989.2 | 3,187.85 | 2,159.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 1.05 | 1.08 | 0.69 | 0.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.79% | +44% | +3.64% | -36.11% | -32.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 1.05 | 1.08 | 0.69 | 0.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.79% | +44% | +3.64% | -36.11% | -32.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,605.68 | 4,602.71 | 4,604.78 | 4,604.78 | 4,604.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,605.68 | 4,602.71 | 4,604.78 | 4,604.78 | 4,604.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.21% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,977.09 | 13,651.35 | 12,917.94 | 13,244.25 | 12,846.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.18% | +13.98% | -5.37% | +2.53% | -3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.64% | 10.33% | 9.68% | 10.24% | 10.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,053.31 | 11,033.58 | 10,528.53 | 10,334.85 | 10,056.67 | |||||||||