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 | 20,547.71 | 24,226.19 | 26,257.34 | 25,634.26 | 21,820.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.74% | +17.9% | +8.38% | -2.37% | -14.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,403.02 | 21,577.04 | 22,977.6 | 22,459.09 | 18,874.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,144.7 | 2,649.15 | 3,279.74 | 3,175.17 | 2,946.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.09% | +23.52% | +23.8% | -3.19% | -7.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.44% | 10.94% | 12.49% | 12.39% | 13.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,219.9 | 1,266.95 | 1,458.5 | 1,573.7 | 1,664.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924.8 | 1,382.21 | 1,821.23 | 1,601.47 | 1,281.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.57% | +49.46% | +31.76% | -12.07% | -19.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 5.71% | 6.94% | 6.25% | 5.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.15 | 97.61 | 143.44 | 104.1 | 100.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.04% | +24.9% | +46.96% | -27.42% | -3.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.1 | -12.55 | -38.86 | -57.04 | -46.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.25 | 110.16 | 182.29 | 161.14 | 147.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.31 | 60.05 | 117.15 | 140.63 | 90.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,203.25 | 1,539.86 | 2,081.82 | 1,846.2 | 1,472.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.99 | -4.96 | -25.39 | -9.27 | -6.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,193.27 | 1,549.43 | 2,056.43 | 1,841.79 | 1,466.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.01% | +29.85% | +32.72% | -10.44% | -20.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81% | 6.4% | 7.83% | 7.18% | 6.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.77 | 386.83 | 490.03 | 351.96 | 264.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 790.5 | 1,162.6 | 1,566.4 | 1,489.83 | 1,201.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.31 | -195.37 | -244.11 | -233.12 | -164.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663.19 | 967.23 | 1,322.29 | 1,256.71 | 1,036.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.57% | +45.85% | +36.71% | -4.96% | -17.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | 3.99% | 5.04% | 4.9% | 4.75% | |||||||||
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 | 663.19 | 967.23 | 1,322.29 | 1,256.71 | 1,036.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 1.87 | 2.55 | 2.42 | 2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.57% | +45.85% | +36.71% | -4.96% | -17.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 1.86 | 2.54 | 2.41 | 1.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.53% | +46.46% | +36.56% | -5.12% | -17.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.35 | 518.35 | 518.35 | 518.35 | 518.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.78 | 520.08 | 520.95 | 520.87 | 520.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 1 | 1.4 | 1.3 | 1.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35% | +53.85% | +40% | -7.14% | -15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239.64 | 1,718.55 | 2,329.76 | 2,134.1 | 1,844.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.31% | +38.63% | +35.57% | -8.4% | -13.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.03% | 7.09% | 8.87% | 8.33% | 8.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924.8 | 1,382.21 | 1,821.23 | 1,601.47 | 1,281.92 | |||||||||