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 | 12,880.45 | 13,690.52 | 11,150.23 | 10,522.93 | 10,213.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.68% | +6.29% | -18.56% | -5.63% | -2.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,872.48 | 11,230.16 | 9,281.05 | 8,677.09 | 8,223.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,007.97 | 2,460.36 | 1,869.18 | 1,845.84 | 1,990.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.33% | -18.21% | -24.03% | -1.25% | +7.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.35% | 17.97% | 16.76% | 17.54% | 19.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,485.49 | 1,569.99 | 1,311.96 | 1,162.41 | 1,088.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,522.49 | 890.37 | 557.22 | 683.43 | 902.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.29% | -41.52% | -37.42% | +22.65% | +32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.82% | 6.5% | 5% | 6.49% | 8.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765.96 | 153.09 | 77.41 | 103.24 | 121.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +512.37% | -80.01% | -49.44% | +33.37% | +17.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.88 | -10.21 | -18.8 | -44.48 | -13.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.84 | 163.3 | 96.21 | 147.72 | 135.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.28 | 57.83 | 152.15 | 123.81 | 183.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,299.73 | 1,101.29 | 786.78 | 910.47 | 1,206.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.91 | 212.01 | 0.69 | -2.51 | 1.78 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -1.1 | -3.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,307.63 | 1,452.91 | 438.92 | 772.66 | 1,217.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.41% | -37.04% | -69.79% | +76.03% | +57.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.92% | 10.61% | 3.94% | 7.34% | 11.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.88 | 177.49 | 38.58 | 127.11 | 198.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,959.75 | 1,275.43 | 400.34 | 645.54 | 1,018.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.51 | -0.04 | 0.11 | -0.1 | -0.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,959.24 | 1,275.38 | 400.45 | 645.44 | 1,018.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.22% | -34.9% | -68.6% | +61.18% | +57.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.21% | 9.32% | 3.59% | 6.13% | 9.97% | |||||||||
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 | 1,959.24 | 1,275.38 | 400.45 | 645.44 | 1,018.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.3 | 0.09 | 0.15 | 0.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.22% | -34.9% | -68.6% | +61.18% | +57.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.3 | 0.09 | 0.15 | 0.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.22% | -34.9% | -68.6% | +61.18% | +57.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,280.1 | 4,280.1 | 4,280.1 | 4,280.1 | 4,280.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,280.1 | 4,280.1 | 4,280.1 | 4,280.1 | 4,280.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.18 | 0.09 | 0.07 | 0.12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.74% | -35.99% | -50.65% | -20.86% | +74.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,857.27 | 1,176.15 | 827.81 | 952.66 | 1,155.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.73% | -36.67% | -29.62% | +15.08% | +21.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.42% | 8.59% | 7.42% | 9.05% | 11.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,522.49 | 890.37 | 557.22 | 683.43 | 902.11 | |||||||||