Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,730.37 | 31,934.2 | 31,213.84 | 32,822.53 | 28,055.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.7% | +46.96% | -2.26% | +5.15% | -14.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,684.48 | 22,184.47 | 23,174.46 | 23,735.09 | 20,818.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,045.89 | 9,749.73 | 8,039.37 | 9,087.44 | 7,236.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.15% | +21.18% | -17.54% | +13.04% | -20.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.03% | 30.53% | 25.76% | 27.69% | 25.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,803.39 | 4,777.94 | 5,366.77 | 5,777.01 | 6,036.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,242.5 | 4,971.79 | 2,672.6 | 3,310.43 | 1,200.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.7% | +17.19% | -46.24% | +23.87% | -63.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.52% | 15.57% | 8.56% | 10.09% | 4.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.34 | -1.21 | -125.92 | -74.36 | -73.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.96% | +90.9% | -10,273.2% | +40.94% | +0.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -260.62 | -144.13 | -197.19 | -126.62 | -149.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.28 | 142.92 | 71.27 | 52.25 | 75.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.42 | -221.83 | -223.98 | -227.16 | -180.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,021.74 | 4,748.75 | 2,322.69 | 3,008.91 | 946.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.52 | -8.62 | 0.39 | 1.34 | -200.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.21 | 409.62 | 297.14 | -0.44 | -139.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,155.32 | 5,100.16 | 2,603.39 | 2,953.47 | 534.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.32% | +22.74% | -48.95% | +13.45% | -81.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.12% | 15.97% | 8.34% | 9% | 1.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 768.51 | 886.85 | 484.51 | 666.49 | 459.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,386.81 | 4,213.31 | 2,118.89 | 2,286.98 | 75.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | -8.61 | 2.47 | -13.64 | 32.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,388.87 | 4,204.7 | 2,121.35 | 2,273.33 | 108.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.03% | +24.07% | -49.55% | +7.16% | -95.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.6% | 13.17% | 6.8% | 6.93% | 0.39% | |||||||||
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 | 3,388.87 | 4,204.7 | 2,121.35 | 2,273.33 | 108.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51 | 1.74 | 0.85 | 0.91 | 0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.37% | +15.23% | -51.15% | +7.06% | -95.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.46 | 1.7 | 0.84 | 0.9 | 0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.44% | +16.44% | -50.59% | +7.14% | -95.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,244.28 | 2,416.49 | 2,495.71 | 2,498.17 | 2,486.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,321.14 | 2,473.35 | 2,525.42 | 2,525.92 | 2,515.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.3 | 0.1 | 0.6 | 2.45 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | 0% | -66.67% | +500% | +308.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,715.94 | 5,512.4 | 3,430.08 | 4,175.98 | 2,183.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.05% | +16.89% | -37.78% | +21.75% | -47.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.7% | 17.26% | 10.99% | 12.72% | 7.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,242.5 | 4,971.79 | 2,672.6 | 3,310.43 | 1,200.27 | |||||||||