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 | 18,176.78 | 23,165.91 | 26,003.93 | 22,841.49 | 21,174.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.44% | +27.45% | +12.25% | -12.16% | -7.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,181.9 | 18,402.22 | 21,851.06 | 19,671.63 | 18,598.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,994.88 | 4,763.69 | 4,152.88 | 3,169.86 | 2,575.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47% | +59.06% | -12.82% | -23.67% | -18.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.48% | 20.56% | 15.97% | 13.88% | 12.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,184.68 | 1,581.74 | 1,886.63 | 1,822.67 | 1,846.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,810.2 | 3,181.95 | 2,266.25 | 1,347.19 | 729.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.74% | +75.78% | -28.78% | -40.55% | -45.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.96% | 13.74% | 8.72% | 5.9% | 3.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.14 | -210.16 | -155.32 | 2.58 | 11.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.34% | +24.98% | +26.09% | +101.66% | +328.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.28 | -340.12 | -274.25 | -203.01 | -178.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.14 | 129.96 | 118.93 | 205.58 | 189.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.36 | -139.49 | 72.52 | -52.44 | -65.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,596.42 | 2,832.3 | 2,183.44 | 1,297.33 | 675.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.47 | -13.59 | 21.3 | -9.86 | -8.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67 | 9.27 | 23.57 | -50.29 | 92.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,592.28 | 2,827.98 | 2,228.32 | 1,237.19 | 759.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.87% | +77.61% | -21.2% | -44.48% | -38.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.76% | 12.21% | 8.57% | 5.42% | 3.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364.57 | 645.68 | 689.66 | 480.46 | 284.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,227.71 | 2,182.3 | 1,538.66 | 756.73 | 475.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.19 | -256.02 | 312.47 | 333.65 | 340.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,078.52 | 1,926.28 | 1,851.12 | 1,090.38 | 815.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.19% | +78.6% | -3.9% | -41.1% | -25.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93% | 8.32% | 7.12% | 4.77% | 3.85% | |||||||||
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 | 1,078.52 | 1,926.28 | 1,851.12 | 1,090.38 | 815.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 1.21 | 1.17 | 0.69 | 0.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.56% | +77.94% | -3.31% | -41.03% | -26.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 1.21 | 1.17 | 0.69 | 0.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.56% | +77.94% | -3.31% | -41.03% | -26.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586.06 | 1,591.97 | 1,582.16 | 1,580.26 | 1,599.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586.06 | 1,591.97 | 1,582.16 | 1,580.26 | 1,599.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.46 | 0.58 | 0.34 | 0.26 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.27% | +64.29% | +26.09% | -40.79% | -24.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,633.06 | 4,094.29 | 3,210.81 | 2,337.05 | 1,784.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5% | +55.5% | -21.58% | -27.21% | -23.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49% | 17.67% | 12.35% | 10.23% | 8.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,810.2 | 3,181.95 | 2,266.25 | 1,347.19 | 729.8 | |||||||||