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 | 9,339.42 | 10,630.35 | 11,771.61 | 11,418.92 | 11,773.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.59% | +13.82% | +10.74% | -3% | +3.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,060.84 | 8,274.12 | 9,297.67 | 8,982.27 | 9,304.73 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,278.58 | 2,356.24 | 2,473.94 | 2,436.65 | 2,469.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.22% | +3.41% | +5% | -1.51% | +1.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.4% | 22.17% | 21.02% | 21.34% | 20.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,709.13 | 1,810.49 | 1,944.69 | 1,854.25 | 1,986.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 569.46 | 545.74 | 529.25 | 582.4 | 482.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.98% | -4.16% | -3.02% | +10.04% | -17.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1% | 5.13% | 4.5% | 5.1% | 4.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.96 | -164.57 | -166.06 | -213.7 | -210.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.66% | +5.4% | -0.9% | -28.69% | +1.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.67 | -190.98 | -175.82 | -233.92 | -237.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.71 | 26.41 | 9.77 | 20.22 | 27.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 25.91 | -12.29 | -32.56 | 37.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.86 | 407.09 | 350.91 | 336.14 | 309.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1.17 | -16.58 | -554.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.29 | -54.85 | -8.65 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.82 | 272.42 | 71.04 | 312.06 | -251.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.34% | +54.95% | -73.92% | +339.28% | -180.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88% | 2.56% | 0.6% | 2.73% | -2.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.5 | 49.23 | 76.48 | 90.03 | 26.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.53 | 154.41 | -7.05 | 226.37 | -321.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 3.54 | 1.88 | 0.15 | -0.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.71 | 157.95 | -5.17 | 226.52 | -321.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.52% | +114.27% | -103.27% | +4,483.03% | -241.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79% | 1.49% | -0.04% | 1.98% | -2.73% | |||||||||
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 | 69.5 | 226.73 | -3.56 | 222.18 | -278.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.38 | -0.01 | 0.37 | -0.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.39% | +226.22% | -101.57% | +6,350.35% | -225.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.38 | -0.01 | 0.37 | -0.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.47% | +227.59% | -101.58% | +6,314.93% | -225.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 595.81 | 595.81 | 595.81 | 595.81 | 595.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.93 | 597.43 | 596.15 | 595.81 | 595.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.25 | 0.22 | 0.15 | 0.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -12% | -31.82% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887.81 | 892.03 | 881.02 | 904.48 | 824.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.38% | +0.47% | -1.23% | +2.66% | -8.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | 8.39% | 7.48% | 7.92% | 7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 569.46 | 545.74 | 529.25 | 582.4 | 482.42 | |||||||||