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 | 191,701.7 | 225,961.03 | 239,837.3 | 203,594.78 | 201,666.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.93% | +17.87% | +6.14% | -15.11% | -0.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,874.91 | 193,404.41 | 205,276.23 | 170,518.88 | 168,484.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,826.79 | 32,556.62 | 34,561.07 | 33,075.9 | 33,181.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.39% | +21.36% | +6.16% | -4.3% | +0.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.99% | 14.41% | 14.41% | 16.25% | 16.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,213.94 | 25,195.65 | 28,708.71 | 28,064.73 | 28,661.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,612.85 | 7,360.97 | 5,852.36 | 5,011.17 | 4,519.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.18% | +11.31% | -20.49% | -14.37% | -9.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.45% | 3.26% | 2.44% | 2.46% | 2.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -393.53 | -135.01 | 122.18 | -284.96 | -579.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.05% | +65.69% | +190.49% | -333.24% | -103.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -758 | -688.56 | -1,196.8 | -1,808.28 | -1,850.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364.47 | 553.55 | 1,318.97 | 1,523.32 | 1,270.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,309.15 | 2,318.7 | 819.17 | 871.64 | 741.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,528.48 | 9,544.66 | 6,793.7 | 5,597.85 | 4,681.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | 524.54 | 9,658.6 | 745.48 | -8.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -100.15 | 73.39 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,212.64 | 12,992.35 | 16,623.3 | 6,319.74 | 4,648.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.14% | +58.2% | +27.95% | -61.98% | -26.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28% | 5.75% | 6.93% | 3.1% | 2.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,846.08 | 2,509.49 | 5,544.23 | 1,803.66 | 1,834.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,366.56 | 10,482.86 | 11,079.07 | 4,516.08 | 2,814.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,378.08 | -2,175.31 | -2,827.14 | -1,540.35 | -650.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,988.48 | 8,307.55 | 8,251.93 | 2,975.73 | 2,163.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.54% | +66.53% | -0.67% | -63.94% | -27.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6% | 3.68% | 3.44% | 1.46% | 1.07% | |||||||||
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 | 4,988.48 | 8,307.55 | 8,251.93 | 2,975.73 | 2,163.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.54 | 4.22 | 4.2 | 1.51 | 1.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.54% | +66.53% | -0.67% | -63.94% | -26.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51 | 4.17 | 4.14 | 1.51 | 1.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.44% | +66.14% | -0.72% | -63.53% | -27.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,966.78 | 1,966.78 | 1,966.78 | 1,966.78 | 1,955.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,986.75 | 1,992.32 | 1,994.79 | 1,975.84 | 1,962.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2.5 | 2 | 1.2 | 1.11 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +66.67% | -20% | -40% | -7.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,998.75 | 11,369.4 | 10,289.06 | 9,750.15 | 9,394.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.47% | +13.71% | -9.5% | -5.24% | -3.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.22% | 5.03% | 4.29% | 4.79% | 4.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,612.85 | 7,360.97 | 5,852.36 | 5,011.17 | 4,519.78 | |||||||||