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 | 14,474.73 | 13,872.04 | 11,754.7 | 11,005.93 | 14,650.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.02% | -4.16% | -15.26% | -6.37% | +33.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,249.55 | 4,139.36 | 6,941.64 | 4,482.58 | 8,387.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,225.17 | 9,732.68 | 4,813.05 | 6,523.35 | 6,263.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.46% | -4.82% | -50.55% | +35.53% | -3.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.64% | 70.16% | 40.95% | 59.27% | 42.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,740.14 | 2,532.1 | 1,271.54 | 2,228.91 | 2,460.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,485.03 | 7,200.58 | 3,541.51 | 4,294.44 | 3,803.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.7% | -3.8% | -50.82% | +21.26% | -11.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.71% | 51.91% | 30.13% | 39.02% | 25.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -962.51 | -1,094.08 | -1,311.12 | -1,306.71 | -1,199.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.65% | -13.67% | -19.84% | +0.34% | +8.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,057.91 | -1,118.02 | -1,475.85 | -1,585.5 | -1,397.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.4 | 23.95 | 164.73 | 278.79 | 198.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.27 | 4.28 | 10.31 | -7.62 | -5.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,516.25 | 6,110.78 | 2,240.7 | 2,980.12 | 2,598.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.15 | 0.05 | 0.12 | 9.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.6 | 725.19 | 127.06 | 77.67 | -6.65 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,682.5 | 6,779.63 | 1,964.83 | 2,897.3 | 2,503.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.39% | +1.45% | -71.02% | +47.46% | -13.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.17% | 48.87% | 16.72% | 26.32% | 17.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,669.07 | 1,763.95 | 541.24 | 913.68 | 708.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,013.43 | 5,015.68 | 1,423.59 | 1,983.62 | 1,794.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,001.5 | -704.8 | -376.95 | -551.26 | -286.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,011.93 | 4,310.87 | 1,046.64 | 1,432.36 | 1,508.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.1% | +7.45% | -75.72% | +36.85% | +5.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.72% | 31.08% | 8.9% | 13.01% | 10.3% | |||||||||
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 | 4,011.93 | 4,310.87 | 1,046.64 | 1,432.36 | 1,508.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 1.07 | 0.22 | 0.3 | 0.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.11% | +7.45% | -79.65% | +36.83% | +2.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 1.07 | 0.22 | 0.3 | 0.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.11% | +7.45% | -79.65% | +36.83% | +2.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,034.12 | 4,034.13 | 4,812.16 | 4,813.05 | 4,924.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,034.12 | 4,034.13 | 4,812.16 | 4,813.05 | 4,924.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.54 | 0.14 | 0.11 | 0.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.21% | +7.43% | -74.77% | -15.56% | +31.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,571.43 | 7,285.56 | 4,516.29 | 5,318.12 | 4,808.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.48% | -3.78% | -38.01% | +17.75% | -9.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.31% | 52.52% | 38.42% | 48.32% | 32.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,485.03 | 7,200.58 | 3,541.51 | 4,294.44 | 3,803.22 | |||||||||