Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,005.53 | 15,355.86 | 13,976.77 | 14,628.02 | 14,079.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.04% | +9.64% | -8.98% | +4.66% | -3.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,232.46 | 9,964.76 | 9,228.77 | 9,819.11 | 10,001.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,773.07 | 5,391.1 | 4,748 | 4,808.9 | 4,077.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.27% | +12.95% | -11.93% | +1.28% | -15.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.08% | 35.11% | 33.97% | 32.87% | 28.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,982.87 | 3,428.53 | 3,262.41 | 3,253.79 | 2,822.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,790.2 | 1,962.57 | 1,485.59 | 1,555.11 | 1,255.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.98% | +9.63% | -24.3% | +4.68% | -19.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.78% | 12.78% | 10.63% | 10.63% | 8.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.63 | 153.92 | 313.04 | 259.06 | 500.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.23% | -16.18% | +103.37% | -17.25% | +93.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.77 | -8.45 | -20.14 | -23.07 | -11.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.4 | 162.37 | 333.18 | 282.13 | 512.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.49 | -16.48 | -2.79 | -10.93 | -29.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,956.34 | 2,100.02 | 1,795.85 | 1,803.24 | 1,726.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | -0.09 | 0.89 | 1.17 | 0.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.05 | 14.55 | 26.02 | 46.15 | 36.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,986.75 | 2,114.48 | 1,805.58 | 1,850.56 | 1,763.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.72% | +6.43% | -14.61% | +2.49% | -4.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.19% | 13.77% | 12.92% | 12.65% | 12.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.41 | 0 | 0.08 | -1,620.77 | 420.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,979.34 | 2,114.48 | 1,805.51 | 3,471.33 | 1,342.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82 | -0.39 | 58.74 | 84.38 | 21.44 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,982.16 | 2,114.09 | 1,864.25 | 3,555.71 | 1,364.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.42% | +6.66% | -11.82% | +90.73% | -61.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.15% | 13.77% | 13.34% | 24.31% | 9.69% | |||||||||
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 | 1,982.16 | 2,114.09 | 1,864.25 | 3,555.71 | 1,364.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 1.17 | 1 | 1.9 | 0.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.18% | +5.41% | -14.53% | +90% | -61.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 1.17 | 1 | 1.9 | 0.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.18% | +5.41% | -14.53% | +90% | -61.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,785.73 | 1,806.91 | 1,864.25 | 1,871.42 | 1,868.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,785.73 | 1,806.91 | 1,864.25 | 1,871.42 | 1,868.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.13 | 0.13 | 0.18 | 0.22 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30% | 0% | 0% | +38.46% | +22.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,200.4 | 6,796.89 | 6,536.84 | 6,726 | 7,022.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.53% | +9.62% | -3.83% | +2.89% | +4.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.27% | 44.26% | 46.77% | 45.98% | 49.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,790.2 | 1,962.57 | 1,485.59 | 1,555.11 | 1,255.1 | |||||||||