| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 23,704.54 | 30,105.8 | 33,183.46 | 36,284.44 | 37,271.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +30.64% | +27% | +10.22% | +9.34% | +2.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 19,684.53 | 25,875.05 | 28,371.69 | 31,570.19 | 32,712.29 | |||||||||
Gross Profit | aa.aa | aa.aa | 4,020.01 | 4,230.75 | 4,811.77 | 4,714.25 | 4,559.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +19.48% | +5.24% | +13.73% | -2.03% | -3.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 16.96% | 14.05% | 14.5% | 12.99% | 12.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,055.85 | 2,694.78 | 2,764.62 | 3,065.76 | 3,150.26 | |||||||||
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Operating Income | aa.aa | aa.aa | 1,964.17 | 1,535.97 | 2,047.15 | 1,648.5 | 1,409.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +7.57% | -21.8% | +33.28% | -19.47% | -14.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 8.29% | 5.1% | 6.17% | 4.54% | 3.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 74.98 | 34.84 | 115.94 | 63.38 | 14.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +194.5% | -53.54% | +232.78% | -45.34% | -76.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -10.21 | -11.23 | -8.54 | -27.84 | -24.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 85.19 | 46.07 | 124.48 | 91.22 | 39.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 149.62 | 171.35 | 262.82 | -70.34 | -454.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 2,188.77 | 1,742.16 | 2,425.91 | 1,641.54 | 969.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 80.85 | 21.6 | 60.52 | 5.35 | -7.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 2,320.01 | 2,020.77 | 2,657.82 | 1,684.98 | 1,019.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +10.01% | -12.9% | +31.52% | -36.6% | -39.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 9.79% | 6.71% | 8.01% | 4.64% | 2.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 605.72 | 433.52 | 621.99 | 440.42 | 247.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | 1,714.29 | 1,587.25 | 2,035.83 | 1,244.56 | 771.58 | |||||||||
Minority Interest | aa.aa | aa.aa | -46.65 | -75.6 | -81.13 | -106.66 | -77.03 | |||||||||
Net Income | aa.aa | aa.aa | 1,667.64 | 1,511.65 | 1,954.7 | 1,137.9 | 694.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | +13.91% | -9.35% | +29.31% | -41.79% | -38.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 7.04% | 5.02% | 5.89% | 3.14% | 1.86% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1,667.64 | 1,511.65 | 1,954.7 | 1,137.9 | 694.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.65 | 1.4 | 1.66 | 0.97 | 0.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +12.42% | -15.13% | +18.75% | -41.56% | -38.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.65 | 1.4 | 1.66 | 0.97 | 0.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +12.42% | -15.13% | +18.75% | -41.56% | -38.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1,013.26 | 1,082.21 | 1,178.39 | 1,173.85 | 1,156.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1,013.26 | 1,082.21 | 1,178.39 | 1,173.85 | 1,156.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | 0.24 | 1.09 | 1.04 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | +353.11% | -4.49% | +43.53% | |||||||||
EBITDA | aa.aa | aa.aa | 2,277.15 | 2,266.37 | 2,946.4 | 2,576.27 | 2,340 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +15.25% | -0.47% | +30.01% | -12.56% | -9.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 9.61% | 7.53% | 8.88% | 7.1% | 6.28% | |||||||||
EBIT | aa.aa | aa.aa | 1,964.17 | 1,535.97 | 2,047.15 | 1,648.5 | 1,409.31 | |||||||||