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 | 11,354.4 | 12,136.47 | 12,036.69 | 10,373.07 | 9,786.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.55% | +6.89% | -0.82% | -13.82% | -5.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,547.3 | 7,330.9 | 7,118.58 | 6,337.84 | 5,643.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,807.09 | 4,805.57 | 4,918.11 | 4,035.24 | 4,143.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.42% | -0.03% | +2.34% | -17.95% | +2.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.34% | 39.6% | 40.86% | 38.9% | 42.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,836.14 | 3,950.16 | 3,961.82 | 3,718.68 | 3,496.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 970.95 | 855.41 | 956.29 | 316.55 | 646.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +299.27% | -11.9% | +11.79% | -66.9% | +104.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.55% | 7.05% | 7.94% | 3.05% | 6.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353.8 | -224.39 | -231.55 | -126.18 | 35.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.58% | +36.58% | -3.19% | +45.51% | +128.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.75 | -345.81 | -283.12 | -215.4 | -155.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.95 | 121.41 | 51.57 | 89.22 | 191.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.26 | -7.13 | -6.13 | 0.56 | 2.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.89 | 623.88 | 718.61 | 190.94 | 685.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.26 | -46.71 | -2.06 | -55.24 | -0.56 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.26 | 84.79 | 102.64 | -218.84 | 47.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904.14 | 644.19 | 683.42 | -82.87 | 718.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.3% | -28.75% | +6.09% | -112.13% | +966.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96% | 5.31% | 5.68% | -0.8% | 7.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.97 | 133.56 | 192.19 | 14.15 | 126.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723.17 | 510.63 | 491.23 | -97.01 | 591.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -305.97 | -23.74 | -2.37 | 3.84 | 9.87 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.19 | 486.89 | 488.86 | -93.17 | 601.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +348.25% | +16.71% | +0.4% | -119.06% | +745.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 4.01% | 4.06% | -0.9% | 6.14% | |||||||||
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 | 417.19 | 486.89 | 488.86 | -93.17 | 601.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.43 | 0.42 | -0.08 | 0.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +330% | 0% | -2.33% | -119.05% | +744.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.43 | 0.42 | -0.08 | 0.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +330% | 0% | -2.33% | -119.05% | +744.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 970.22 | 1,132.3 | 1,163.95 | 1,164.64 | 1,166.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 970.22 | 1,132.3 | 1,163.95 | 1,164.64 | 1,166.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.14 | 0.17 | - | 0.21 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.8% | +182.26% | +21.43% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,845.29 | 1,797.33 | 1,985.4 | 1,352.51 | 1,714.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +363.57% | -2.6% | +10.46% | -31.88% | +26.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.25% | 14.81% | 16.49% | 13.04% | 17.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 970.95 | 855.41 | 956.29 | 316.55 | 646.81 | |||||||||