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 | 8,498.7 | 8,060.56 | 10,304.21 | 7,708.24 | 7,892.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.78% | -5.16% | +27.83% | -25.19% | +2.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,327.12 | 7,071.9 | 8,541.01 | 6,326.11 | 6,527.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,171.58 | 988.66 | 1,763.2 | 1,382.13 | 1,365.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.55% | -15.61% | +78.34% | -21.61% | -1.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.79% | 12.27% | 17.11% | 17.93% | 17.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791.21 | 800.8 | 809.49 | 784.9 | 788.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.37 | 187.87 | 953.71 | 597.23 | 576.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.13% | -50.61% | +407.65% | -37.38% | -3.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48% | 2.33% | 9.26% | 7.75% | 7.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.86 | 9.2 | 16.64 | 35.91 | 22.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.96% | +34.16% | +80.94% | +115.77% | -38.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.19 | -13.92 | -20.96 | -25.34 | -35.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.05 | 23.12 | 37.61 | 61.24 | 57.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.5 | 81.85 | 146.33 | 114.57 | 53.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425.73 | 278.91 | 1,116.69 | 747.71 | 652.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 332.27 | 23.13 | -1.29 | -0.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.5 | - | - | - | 6.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.25 | 611.18 | 1,131.08 | 746.42 | 741.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.67% | +46.48% | +85.06% | -34.01% | -0.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91% | 7.58% | 10.98% | 9.68% | 9.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.21 | 121.43 | 213.6 | 169.27 | 135.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.05 | 489.75 | 917.49 | 577.15 | 606.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.36 | 25.54 | 1.6 | 0.55 | 2.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.41 | 515.29 | 919.08 | 577.7 | 609.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.37% | +49.62% | +78.36% | -37.14% | +5.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05% | 6.39% | 8.92% | 7.49% | 7.72% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.5 | 45.5 | 45.5 | 2.85 | 0.87 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.91 | 469.79 | 873.58 | 574.84 | 608.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | 3.58 | 6.54 | 3.93 | 4.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.29% | +56.77% | +82.63% | -39.95% | +2.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99 | 3.13 | 5.79 | 3.79 | 4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.11% | +57.29% | +84.98% | -34.54% | +5.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.9 | 131.23 | 133.62 | 146.41 | 150.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.96 | 150.12 | 150.86 | 151.63 | 151.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3 | 4 | 3.6 | 3.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +33.33% | -10% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.61 | 330.22 | 1,081.32 | 716.01 | 695.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.36% | -38.35% | +227.45% | -33.78% | -2.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3% | 4.1% | 10.49% | 9.29% | 8.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.37 | 187.87 | 953.71 | 597.23 | 576.64 | |||||||||