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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,562.32 | 6,618.31 | 5,394.19 | 5,938.36 | 5,761.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.53% | +18.98% | -18.5% | +10.09% | -2.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,285.22 | 4,386.23 | 4,123.43 | 4,251.61 | 4,029.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,277.1 | 2,232.08 | 1,270.76 | 1,686.75 | 1,731.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.63% | -1.98% | -43.07% | +32.74% | +2.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.94% | 33.73% | 23.56% | 28.4% | 30.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218.93 | 1,171.46 | 1,088.04 | 1,069.15 | 1,052.55 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,058.17 | 1,060.63 | 182.72 | 617.59 | 679.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.92% | +0.23% | -82.77% | +238% | +9.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.02% | 16.03% | 3.39% | 10.4% | 11.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.08 | 241.84 | 16.52 | 133.88 | 19.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.68% | +355.6% | -93.17% | +710.14% | -85.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | -2.01 | -14.67 | -22.03 | -9.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.32 | 243.84 | 31.19 | 155.91 | 29.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.65 | -91.51 | 2.77 | -4.57 | 0.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,101.6 | 1,210.95 | 202.01 | 746.9 | 699.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.88 | -4.99 | -4.62 | -2.12 | -11.43 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.09 | 20.8 | -1,378.03 | 4.88 | -19.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,116.12 | 1,226.76 | -1,317.24 | 512.82 | 418.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.13% | +9.91% | -207.38% | +138.93% | -18.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.07% | 18.54% | -24.42% | 8.64% | 7.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.58 | 145.24 | 120.99 | 55.76 | 67.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 939.54 | 1,081.52 | -1,438.23 | 457.06 | 351.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.75 | 1.06 | 1.26 | 0.6 | 0.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 930.79 | 1,082.58 | -1,436.97 | 457.66 | 351.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.43% | +16.31% | -232.74% | +131.85% | -23.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.73% | 16.36% | -26.64% | 7.71% | 6.1% | |||||||||
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 | 930.79 | 1,082.58 | -1,436.97 | 457.66 | 351.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1.38 | -1.84 | 0.59 | 0.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.54% | +18.97% | -233.33% | +132.07% | -23.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1.38 | -1.84 | 0.59 | 0.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.54% | +18.97% | -233.33% | +132.07% | -23.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.41 | 784.48 | 780.96 | 775.7 | 780.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.41 | 784.48 | 780.96 | 775.7 | 780.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | - | - | 0.5 | 0.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,398.39 | 1,573.64 | 534.67 | 841.26 | 814.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.27% | +12.53% | -66.02% | +57.34% | -3.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.14% | 23.78% | 9.91% | 14.17% | 14.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,058.17 | 1,060.63 | 182.72 | 617.59 | 679.07 | |||||||||