Period Ending: | 2012 23/12 | 2013 29/12 | 2014 28/12 | 2015 27/12 | 2016 25/12 | 2017 31/12 | 2018 30/12 | 2019 29/12 | 2020 27/12 | 2021 26/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,735.2 | 90,941.6 | 93,660 | 77,568.5 | 77,621.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.72% | -2.98% | +2.99% | -17.18% | +0.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,084.6 | 73,250.4 | 75,946.8 | 61,644.8 | 63,138.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,650.6 | 17,691.2 | 17,713.2 | 15,923.7 | 14,482.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.88% | +0.23% | +0.12% | -10.1% | -9.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.83% | 19.45% | 18.91% | 20.53% | 18.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,025.9 | 15,678 | 16,659.5 | 14,387.6 | 13,763.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,624.7 | 2,013.2 | 1,053.7 | 1,536.1 | 719 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.87% | -23.3% | -47.66% | +45.78% | -53.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8% | 2.21% | 1.13% | 1.98% | 0.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -497.1 | -589.7 | -1,779.1 | -1,649.4 | -1,650.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.75% | -18.63% | -201.7% | +7.29% | -0.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -603.5 | -648.8 | -1,860.4 | -1,690.5 | -1,704 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.4 | 59.1 | 81.3 | 41.1 | 53.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.2 | -2.7 | -143 | -381.1 | -178.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,080.4 | 1,420.8 | -868.4 | -494.4 | -1,109.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.7 | 39.4 | -213.6 | -144.5 | -817 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,152.9 | 1,268.1 | -1,090.1 | -697.3 | -1,963 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.22% | -41.1% | -185.96% | +36.03% | -181.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3% | 1.39% | -1.16% | -0.9% | -2.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644 | 399.4 | 206.3 | 330.6 | -385.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,508.9 | 868.7 | -1,296.4 | -1,732 | -2,200.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14 | 19.9 | -11.1 | -5.7 | -15.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,494.9 | 888.6 | -1,307.5 | -1,737.7 | -2,216.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.77% | -40.56% | -247.14% | -32.9% | -27.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59% | 0.98% | -1.4% | -2.24% | -2.86% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 9.5 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,494.9 | 888.6 | -1,307.5 | -1,033.6 | -1,602.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.94 | 4.11 | -6.01 | -4.77 | -7.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.34% | -40.86% | -246.27% | +20.54% | -55.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.81 | 4.02 | -6.01 | -4.77 | -7.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.15% | -41.03% | -249.45% | +20.54% | -55.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.28 | 216.39 | 217.69 | 216.58 | 216.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.35 | 221.08 | 217.69 | 216.58 | 216.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47 | 2.08 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.09% | -40.06% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,579.6 | 2,997.1 | 3,935.6 | 4,361.8 | 2,990 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.28% | -16.27% | +31.31% | +10.83% | -31.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82% | 3.3% | 4.2% | 5.62% | 3.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,624.7 | 2,013.2 | 1,053.7 | 1,536.1 | 719 | |||||||||