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 | 13,915.04 | 12,551.07 | 20,859.3 | 14,192.22 | 20,063.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.72% | -9.8% | +66.2% | -31.96% | +41.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,652.27 | 7,599.71 | 14,716.09 | 8,495.7 | 14,877.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,262.77 | 4,951.36 | 6,143.21 | 5,696.52 | 5,185.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.05% | -5.92% | +24.07% | -7.27% | -8.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.82% | 39.45% | 29.45% | 40.14% | 25.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,403.02 | 1,660.41 | 1,726.24 | 1,781.13 | 1,849.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,859.76 | 3,290.95 | 4,416.97 | 3,915.4 | 3,335.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.71% | -14.74% | +34.22% | -11.36% | -14.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.74% | 26.22% | 21.18% | 27.59% | 16.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -611.6 | -587.84 | -960.75 | -1,155.06 | -1,101.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.21% | +3.88% | -63.44% | -20.22% | +4.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -958.3 | -853.72 | -1,251.8 | -1,558.09 | -1,382.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346.71 | 265.88 | 291.05 | 403.03 | 280.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674.28 | -122.53 | 7.6 | 135.5 | 310.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,922.44 | 2,580.58 | 3,463.82 | 2,895.84 | 2,544.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.91 | 86.13 | 8.27 | 1,641.77 | 605.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.79 | -207.87 | -871.62 | -874.6 | -606.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,905.74 | 2,458.84 | 2,600.47 | 3,663.01 | 2,543.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.63% | -37.05% | +5.76% | +40.86% | -30.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.07% | 19.59% | 12.47% | 25.81% | 12.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,736.65 | 973.96 | 1,499.89 | 2,243.39 | 1,760.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,169.09 | 1,484.88 | 1,100.58 | 1,419.63 | 783.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -853.36 | -540.11 | -235.21 | -785.27 | -861.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,315.73 | 944.77 | 865.37 | 634.35 | -78.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.41% | -28.19% | -8.4% | -26.7% | -112.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.46% | 7.53% | 4.15% | 4.47% | -0.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.2 | 353.1 | 334.59 | 294.33 | 215.44 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,104.53 | 591.67 | 530.77 | 340.03 | -293.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.04 | 0.03 | 0.02 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.48% | -46.43% | -10.29% | -35.94% | -186.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.04 | 0.03 | 0.02 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.48% | -46.43% | -10.29% | -35.94% | -186.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,326.43 | 15,326.43 | 15,326.43 | 15,326.43 | 15,326.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,326.43 | 15,326.43 | 15,326.43 | 15,326.43 | 15,326.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | - | 0.01 | 0.01 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.35% | - | - | -38.43% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,106.36 | 3,528.18 | 4,628.13 | 4,116.62 | 3,545.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.26% | -14.08% | +31.18% | -11.05% | -13.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.51% | 28.11% | 22.19% | 29.01% | 17.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,859.76 | 3,290.95 | 4,416.97 | 3,915.4 | 3,335.8 | |||||||||