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 | 35,881.21 | 47,065.36 | 54,991.46 | 48,391.06 | 56,263.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.58% | +31.17% | +16.84% | -12% | +16.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,633.33 | 43,066.36 | 50,519.72 | 44,008.16 | 51,288.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,247.89 | 3,999 | 4,471.74 | 4,382.9 | 4,975.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.2% | +23.13% | +11.82% | -1.99% | +13.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05% | 8.5% | 8.13% | 9.06% | 8.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,162.73 | 2,676.78 | 2,868.26 | 2,976.85 | 3,207.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085.15 | 1,322.22 | 1,603.48 | 1,406.05 | 1,767.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.39% | +21.85% | +21.27% | -12.31% | +25.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02% | 2.81% | 2.92% | 2.91% | 3.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -415.7 | -438.07 | -745.67 | -1,133.09 | -1,575.76 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.14% | -5.38% | -70.22% | -51.96% | -39.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -518.48 | -530.4 | -849.61 | -1,291.06 | -1,757.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.77 | 92.33 | 103.94 | 157.97 | 181.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.31 | -97.44 | -107.38 | 122.57 | -82.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 817.75 | 786.71 | 750.43 | 395.52 | 109.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.51 | 3.98 | 0.96 | 6.4 | -29.94 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -561.23 | 22.26 | -21.16 | 4.83 | 154.18 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.18 | 736.74 | 727.19 | 410.88 | 201.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.3% | +231.6% | -1.3% | -43.5% | -50.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62% | 1.57% | 1.32% | 0.85% | 0.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.99 | 133.93 | 175.59 | 59.88 | 73.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.19 | 602.81 | 551.6 | 351 | 128.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.51 | 83.62 | 77.49 | -72.28 | -41.91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.7 | 686.43 | 629.09 | 278.72 | 86.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.29% | +179.38% | -8.35% | -55.69% | -68.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68% | 1.46% | 1.14% | 0.58% | 0.15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.44 | 57.59 | 40.94 | 32.49 | 32.58 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.26 | 628.84 | 588.15 | 246.23 | 53.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.18 | 0.16 | 0.06 | 0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.68% | +208.62% | -14.77% | -58.34% | -78.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.18 | 0.15 | 0.06 | 0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.8% | +207.79% | -14.61% | -58.3% | -78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,193.28 | 3,437.92 | 3,772.77 | 3,791.04 | 3,774.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,236.15 | 3,492.89 | 3,827.12 | 3,843.9 | 3,827.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.09 | 0.09 | 0.07 | 0.06 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25% | +13.33% | 0% | -17.65% | -14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,512.23 | 1,785.84 | 2,105.37 | 1,928.67 | 2,316.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.49% | +18.09% | +17.89% | -8.39% | +20.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21% | 3.79% | 3.83% | 3.99% | 4.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085.15 | 1,322.22 | 1,603.48 | 1,406.05 | 1,767.26 | |||||||||