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 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,037.99 | 67,047.55 | 69,635.32 | 65,866.59 | 114,767.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.04% | +6.36% | +3.86% | -5.41% | +74.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,111.25 | 60,043.07 | 62,246.21 | 59,702.49 | 107,418.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,926.74 | 7,004.48 | 7,389.11 | 6,164.1 | 7,348.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.98% | +1.12% | +5.49% | -16.58% | +19.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.99% | 10.45% | 10.61% | 9.36% | 6.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,233.71 | 5,252.15 | 5,430.12 | 4,804.95 | 5,518.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,693.03 | 1,752.33 | 1,958.99 | 1,359.14 | 1,829.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.21% | +3.5% | +11.79% | -30.62% | +34.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69% | 2.61% | 2.81% | 2.06% | 1.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.6 | 26.48 | -147.61 | 212.65 | -17.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.89% | +7.64% | -657.55% | +244.06% | -108.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.35 | -239.06 | -361.94 | -83.36 | -202.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.95 | 265.53 | 214.33 | 296.01 | 185.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.83 | 181.51 | 136.15 | 106.25 | 354.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,688.8 | 1,960.31 | 1,947.52 | 1,678.05 | 2,167.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -2.18 | -0.42 | -0.33 | 1.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 200.89 | 212.72 | 158.6 | 172.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,685.37 | 2,159.55 | 2,168.21 | 1,826.92 | 2,362.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.49% | +28.13% | +0.4% | -15.74% | +29.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67% | 3.22% | 3.11% | 2.77% | 2.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.4 | 129.62 | 106.69 | 31.09 | 73.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,508.97 | 2,029.93 | 2,061.52 | 1,795.83 | 2,289.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.52 | -27.19 | 24.68 | -13.04 | 1.93 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,466.45 | 2,002.74 | 2,086.2 | 1,782.78 | 2,291.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.9% | +36.57% | +4.17% | -14.54% | +28.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33% | 2.99% | 3% | 2.71% | 2% | |||||||||
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 | 1,466.45 | 2,002.74 | 2,086.2 | 1,782.78 | 2,291.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.38 | 1.4 | 1.18 | 1.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.75% | +32.12% | +1.38% | -15.49% | +31.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03 | 1.37 | 1.39 | 1.18 | 1.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.49% | +32.58% | +1.8% | -15.29% | +31.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,406.26 | 1,453.68 | 1,493.66 | 1,510.32 | 1,472.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,420.43 | 1,463.13 | 1,497.2 | 1,510.32 | 1,472.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.14 | 0.15 | 0.13 | 0.16 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.14% | +27.27% | +7.14% | -13.33% | +23.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,981.94 | 2,089.27 | 2,303.64 | 1,676.08 | 2,194.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.44% | +5.42% | +10.26% | -27.24% | +30.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14% | 3.12% | 3.31% | 2.54% | 1.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,693.03 | 1,752.33 | 1,958.99 | 1,359.14 | 1,829.97 | |||||||||