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 | 27,734.6 | 25,905.53 | 21,275.27 | 22,819.78 | 27,984.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.09% | -6.59% | -17.87% | +7.26% | +22.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,355.97 | 3,755.66 | 3,503.32 | 3,562.46 | 3,880.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,378.63 | 22,149.87 | 17,771.95 | 19,257.32 | 24,103.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.68% | -9.14% | -19.76% | +8.36% | +25.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.9% | 85.5% | 83.53% | 84.39% | 86.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,106.85 | 18,385.26 | 14,712.26 | 15,081.3 | 17,628.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,271.78 | 3,764.61 | 3,059.69 | 4,176.02 | 6,475.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14% | -39.98% | -18.72% | +36.49% | +55.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.61% | 14.53% | 14.38% | 18.3% | 23.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.7 | 576.19 | 766.15 | 471.24 | 602 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.75% | -8.79% | +32.97% | -38.49% | +27.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4.71 | -6.49 | -5.9 | -5.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.7 | 580.9 | 772.64 | 477.14 | 607.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.87 | -221.39 | 91.81 | 8.64 | -24.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,797.61 | 4,119.4 | 3,917.65 | 4,655.9 | 7,053.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98 | 1.64 | 4.23 | 3.16 | 5.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.39 | 309.04 | -29.89 | 115.47 | 2.61 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,895.48 | 4,466.31 | 3,968.49 | 4,667.11 | 7,169.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.87% | -35.23% | -11.15% | +17.6% | +53.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.86% | 17.24% | 18.65% | 20.45% | 25.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 586.59 | -17.72 | 153.35 | 389.29 | 832.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,308.89 | 4,484.03 | 3,815.14 | 4,277.82 | 6,336.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.49 | 46.19 | 91.23 | 24.62 | -0.47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,328.38 | 4,530.22 | 3,906.38 | 4,302.44 | 6,336.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.78% | -28.41% | -13.77% | +10.14% | +47.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.82% | 17.49% | 18.36% | 18.85% | 22.64% | |||||||||
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 | 6,328.38 | 4,530.22 | 3,906.38 | 4,302.44 | 6,336.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 0.71 | 0.61 | 0.68 | 1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.8% | -28.28% | -14.08% | +11.48% | +47.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 0.71 | 0.61 | 0.68 | 1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.8% | -28.28% | -14.08% | +11.48% | +47.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,392.31 | 6,380.59 | 6,403.89 | 6,327.11 | 6,336.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,392.31 | 6,380.59 | 6,403.89 | 6,327.11 | 6,336.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.16 | 0.16 | 0.2 | 0.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.32% | -4.02% | 0% | +25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,720.17 | 4,260.2 | 3,598.81 | 4,842.53 | 7,194.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.81% | -36.61% | -15.52% | +34.56% | +48.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.23% | 16.45% | 16.92% | 21.22% | 25.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,271.78 | 3,764.61 | 3,059.69 | 4,176.02 | 6,475.71 | |||||||||