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 | 7,811.71 | 7,672.54 | 13,225.96 | 13,511.49 | 12,433.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.7% | -1.78% | +72.38% | +2.16% | -7.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,295.28 | 5,829.79 | 9,759.13 | 9,840.44 | 8,778.73 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,516.44 | 1,842.75 | 3,466.83 | 3,671.05 | 3,655.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.58% | -26.77% | +88.13% | +5.89% | -0.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.21% | 24.02% | 26.21% | 27.17% | 29.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600.44 | 628.22 | 1,709.41 | 1,655.93 | 1,753.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,916 | 1,214.52 | 1,757.42 | 2,015.12 | 1,901.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.31% | -36.61% | +44.7% | +14.66% | -5.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.53% | 15.83% | 13.29% | 14.91% | 15.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2 | 25.66 | 137.56 | 168.91 | 138.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.66% | +313.93% | +436.18% | +22.79% | -17.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.78 | -11.25 | -50.68 | -58.28 | -53.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.97 | 36.91 | 188.24 | 227.18 | 192.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.72 | -6.4 | 30.6 | -29.52 | 1.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,914.48 | 1,233.77 | 1,925.59 | 2,154.51 | 2,041.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03 | 2.29 | 0.96 | 0.48 | 2.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.13 | -52.27 | 107.07 | 33.3 | 44.39 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,826.62 | 1,213.78 | 2,070.48 | 2,100.79 | 2,089 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.32% | -33.55% | +70.58% | +1.46% | -0.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.38% | 15.82% | 15.65% | 15.55% | 16.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.03 | 185.82 | 310.98 | 306.04 | 308.41 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,548.58 | 1,027.96 | 1,759.49 | 1,794.75 | 1,780.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.51 | -80.44 | -64.37 | -28.64 | -29.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,437.07 | 947.52 | 1,695.13 | 1,766.11 | 1,751.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.44% | -34.07% | +78.9% | +4.19% | -0.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.4% | 12.35% | 12.82% | 13.07% | 14.08% | |||||||||
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 | 1,437.07 | 947.52 | 1,695.13 | 1,766.11 | 1,751.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85 | 1.22 | 1.32 | 1.31 | 0.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.44% | -34.06% | +8.04% | -0.8% | -36.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85 | 1.22 | 1.32 | 1.31 | 0.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.44% | -34.06% | +8.04% | -0.8% | -36.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 776.29 | 776.27 | 1,285.45 | 1,350.13 | 2,119.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 776.29 | 776.27 | 1,285.45 | 1,350.13 | 2,119.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.45 | 0.11 | 0.26 | 0.23 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.24% | -33.82% | -75.47% | +132.79% | -10.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,483.95 | 1,821.03 | 1,909.33 | 2,171.13 | 2,062.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26% | -26.69% | +4.85% | +13.71% | -5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.8% | 23.73% | 14.44% | 16.07% | 16.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,916 | 1,214.52 | 1,757.42 | 2,015.12 | 1,901.93 | |||||||||