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 | 10,305.29 | 7,830.43 | 8,884.83 | 10,644.16 | 10,878.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.57% | -24.02% | +13.47% | +19.8% | +2.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,348.4 | 4,633.6 | 5,227.28 | 5,980.53 | 6,672.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,956.89 | 3,196.83 | 3,657.55 | 4,663.63 | 4,205.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1% | -19.21% | +14.41% | +27.51% | -9.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.4% | 40.83% | 41.17% | 43.81% | 38.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,321.06 | 1,295.97 | 1,415.66 | 1,391.31 | 1,423.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,635.83 | 1,900.87 | 2,241.9 | 3,272.31 | 2,781.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.06% | -27.88% | +17.94% | +45.96% | -14.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.58% | 24.28% | 25.23% | 30.74% | 25.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500.93 | -416.57 | -656.75 | -969.98 | -1,174.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.74% | +16.84% | -57.66% | -47.69% | -21.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -746.15 | -579.33 | -753.11 | -1,225.43 | -1,401.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.22 | 162.76 | 96.35 | 255.45 | 227.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.95 | 193.12 | 255.57 | -216.17 | -256.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,899.95 | 1,677.41 | 1,840.71 | 2,086.17 | 1,350.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.27 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,339.13 | -2,113.51 | -1,658.52 | -794.17 | -3,239.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,398.27 | -483 | 59.34 | 1,326.03 | -1,814.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,375.54% | +96.1% | +112.29% | +2,134.67% | -236.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.31% | -6.17% | 0.67% | 12.46% | -16.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403.81 | 309.02 | 470.15 | 497.99 | 582.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,802.09 | -792.02 | -410.81 | 828.04 | -2,396.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,261.83 | 292.98 | 229.41 | -64.53 | 662.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,540.25 | -499.03 | -181.4 | 763.51 | -1,734.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,428.27% | +94.16% | +63.65% | +520.89% | -327.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.87% | -6.37% | -2.04% | 7.17% | -15.94% | |||||||||
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 | -8,540.25 | -499.03 | -181.4 | 763.51 | -1,734.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.94 | -0.69 | -0.25 | 1.02 | -2.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,403.37% | +94.25% | +64.33% | +516.47% | -327.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.94 | -0.69 | -0.25 | 1.02 | -2.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,388.52% | +94.22% | +63.77% | +508% | -327.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.97 | 726.05 | 739.86 | 747.72 | 747.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.97 | 726.05 | 739.86 | 747.72 | 747.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 0.83 | 0.83 | 0.87 | 0.87 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +4.82% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,410.4 | 2,700.21 | 3,077.31 | 4,101.76 | 3,595.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.96% | -20.82% | +13.97% | +33.29% | -12.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.09% | 34.48% | 34.64% | 38.54% | 33.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,635.83 | 1,900.87 | 2,241.9 | 3,272.31 | 2,781.74 | |||||||||