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 | 19,679.46 | 19,861.13 | 19,513.84 | 20,423.52 | 18,978.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.02% | +0.92% | -1.75% | +4.66% | -7.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,977.56 | 8,110.17 | 8,265.36 | 8,398.6 | 7,724.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,701.89 | 11,750.96 | 11,248.47 | 12,024.92 | 11,254.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.31% | +0.42% | -4.28% | +6.9% | -6.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.46% | 59.17% | 57.64% | 58.88% | 59.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,094.49 | 10,335.06 | 10,517.17 | 10,923.86 | 10,112.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,607.4 | 1,415.91 | 731.3 | 1,101.06 | 1,142.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.86% | -11.91% | -48.35% | +50.56% | +3.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.17% | 7.13% | 3.75% | 5.39% | 6.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.39 | -40.32 | -28.52 | -29.81 | -9.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.05% | +54.38% | +29.27% | -4.51% | +69.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.09 | -186.07 | -177.39 | -160.18 | -138.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.7 | 145.76 | 148.87 | 130.38 | 129.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.92 | 275.74 | 144.09 | 87.86 | 43.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,559.94 | 1,651.33 | 846.88 | 1,159.11 | 1,176.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.25 | -103.67 | -61.31 | -114.72 | -49.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.89 | -98.7 | -34.85 | -15.49 | -32.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,406.69 | 1,500.32 | 724.65 | 1,054.08 | 1,110.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.29% | +6.66% | -51.7% | +45.46% | +5.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 7.55% | 3.71% | 5.16% | 5.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408.47 | 430.74 | 255.24 | 310.74 | 509.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998.22 | 1,069.59 | 469.41 | 743.34 | 600.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.09 | 23.67 | 13.68 | 13.26 | -10.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,015.31 | 1,093.25 | 483.08 | 756.61 | 589.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.84% | +7.68% | -55.81% | +56.62% | -22.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16% | 5.5% | 2.48% | 3.7% | 3.11% | |||||||||
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 | 1,015.31 | 1,093.25 | 483.08 | 756.61 | 589.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.64 | 6.07 | 2.68 | 4.2 | 3.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.84% | +7.68% | -55.81% | +56.62% | -22.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.64 | 6.07 | 2.68 | 4.2 | 3.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.84% | +7.68% | -55.81% | +56.62% | -22.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180 | 180 | 180 | 180 | 180 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180 | 180 | 180 | 180 | 180 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 5 | 2.5 | 3.5 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +25% | -50% | +40% | -14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,723.18 | 2,424.51 | 1,681.54 | 2,027.05 | 2,034.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.94% | -10.97% | -30.64% | +20.55% | +0.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.84% | 12.21% | 8.62% | 9.93% | 10.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,607.4 | 1,415.91 | 731.3 | 1,101.06 | 1,142.1 | |||||||||