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 | 51,006.3 | 51,240.68 | 60,446.88 | 72,144.91 | 59,992.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.87% | +0.46% | +17.97% | +19.35% | -16.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,700.49 | 38,021.45 | 49,027.18 | 60,655.39 | 52,959.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,305.81 | 13,219.23 | 11,419.7 | 11,489.52 | 7,032.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.36% | +7.42% | -13.61% | +0.61% | -38.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.13% | 25.8% | 18.89% | 15.93% | 11.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,368.56 | 6,634.49 | 6,436.13 | 6,734 | 5,610.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,937.25 | 6,584.73 | 4,983.57 | 4,755.53 | 1,422.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.72% | +10.91% | -24.32% | -4.58% | -70.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64% | 12.85% | 8.24% | 6.59% | 2.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.83 | 330.64 | 1,384.96 | -0.21 | 418.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.24% | +61.42% | +318.88% | -100.02% | +195,797.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,357.79 | -1,414.63 | -1,133.46 | -1,301.81 | -1,280.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,562.62 | 1,745.27 | 2,518.42 | 1,301.6 | 1,699.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.53 | 25.87 | -29.22 | 8.09 | 37.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,131.56 | 6,941.24 | 6,339.3 | 4,763.4 | 1,878.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.33 | -2.23 | 1.14 | -4.27 | 3.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.7 | -129.53 | 20.3 | 122.12 | 11.66 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,252.63 | 6,829.08 | 6,529.05 | 5,873.03 | 1,961.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.31% | +9.22% | -4.39% | -10.05% | -66.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.26% | 13.33% | 10.8% | 8.14% | 3.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,692.76 | 2,152.44 | 1,651.37 | 2,408.09 | 557.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,559.87 | 4,676.64 | 4,877.68 | 3,464.94 | 1,404.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,657.87 | -1,481.9 | -2,267.79 | -1,627.1 | -453.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,902 | 3,194.74 | 2,609.89 | 1,837.84 | 951.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.28% | +10.09% | -18.31% | -29.58% | -48.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69% | 6.23% | 4.32% | 2.55% | 1.59% | |||||||||
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 | 2,902 | 3,194.74 | 2,609.89 | 1,837.84 | 951.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1.34 | 1.14 | 0.79 | 0.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.92% | +15.52% | -14.93% | -30.7% | -55.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1.34 | 1.14 | 0.79 | 0.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.92% | +15.52% | -14.93% | -30.7% | -55.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,501.73 | 2,384.13 | 2,289.38 | 2,326.38 | 2,718.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,501.73 | 2,384.13 | 2,289.38 | 2,326.38 | 2,718.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.46 | 0.37 | 0.37 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +2.22% | -19.57% | 0% | -71.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,004.63 | 6,685.93 | 5,172.43 | 4,966.65 | 1,660.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.09% | +11.35% | -22.64% | -3.98% | -66.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77% | 13.05% | 8.56% | 6.88% | 2.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,937.25 | 6,584.73 | 4,983.57 | 4,755.53 | 1,422.14 | |||||||||