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 | 43,731.79 | 46,832.87 | 47,460.16 | 46,303.66 | 45,442.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.17% | +7.09% | +1.34% | -2.44% | -1.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.02 | 20.84 | 29.28 | 15.11 | 19.48 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,682.77 | 46,812.02 | 47,430.88 | 46,288.55 | 45,423.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.04% | +7.16% | +1.32% | -2.41% | -1.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.89% | 99.96% | 99.94% | 99.97% | 99.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,564.25 | 44,470.88 | 45,298.87 | 45,131.68 | 44,788.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,118.52 | 2,341.14 | 2,132.01 | 1,156.87 | 634.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.23% | +109.31% | -8.93% | -45.74% | -45.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56% | 5% | 4.49% | 2.5% | 1.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,027.32 | 1,041.58 | 1,289.11 | 1,218.63 | 1,488.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.35% | +1.39% | +23.76% | -5.47% | +22.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.96 | -89.74 | -73.76 | -245.75 | -95.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122.28 | 1,131.32 | 1,362.87 | 1,464.38 | 1,584.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.07 | -349.05 | -73.58 | 263.98 | 320.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,191.9 | 3,033.67 | 3,347.54 | 2,639.48 | 2,443.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.31 | 407.51 | 84.68 | 2.67 | 116.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -562.52 | -530.4 | -891.34 | -574.45 | -123.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,717.29 | 2,916 | 2,540.87 | 2,564.97 | 2,567.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.97% | +69.8% | -12.86% | +0.95% | +0.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 6.23% | 5.35% | 5.54% | 5.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.76 | 1,572.34 | 755.07 | 428.51 | 554.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,299.53 | 1,343.66 | 1,785.8 | 2,136.46 | 2,012.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.93 | -236.13 | -116.41 | -57.81 | -54.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,091.6 | 1,107.53 | 1,669.39 | 2,078.65 | 1,957.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.89% | +1.46% | +50.73% | +24.52% | -5.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5% | 2.36% | 3.52% | 4.49% | 4.31% | |||||||||
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 | 1,091.6 | 1,107.53 | 1,669.39 | 2,078.65 | 1,957.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.46 | 48.15 | 72.58 | 90.38 | 85.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.89% | +1.46% | +50.73% | +24.52% | -5.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.46 | 48.15 | 72.58 | 90.38 | 85.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.89% | +1.46% | +50.73% | +24.52% | -5.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | 23 | 23 | 23 | 23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | 23 | 23 | 23 | 23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,348.66 | 5,006.73 | 4,262.02 | 3,942.42 | 4,036.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.96% | +49.51% | -14.87% | -7.5% | +2.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.66% | 10.69% | 8.98% | 8.51% | 8.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,118.52 | 2,341.14 | 2,132.01 | 1,156.87 | 634.53 | |||||||||