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 | 6,772.33 | 6,869.87 | 5,862.38 | 7,481.32 | 7,063.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.07% | +1.44% | -14.67% | +27.62% | -5.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,063.45 | 4,100.37 | 2,952.59 | 4,457.66 | 4,042.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,708.88 | 2,769.5 | 2,909.79 | 3,023.67 | 3,021.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.88% | +2.24% | +5.07% | +3.91% | -0.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40% | 40.31% | 49.63% | 40.42% | 42.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,256.38 | 1,943.16 | 1,895.36 | 1,952.94 | 1,874.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.5 | 826.34 | 1,014.43 | 1,070.73 | 1,146.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.98% | +82.62% | +22.76% | +5.55% | +7.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.68% | 12.03% | 17.3% | 14.31% | 16.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.59 | -704.79 | -699.36 | -807.99 | -858.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.3% | -216.63% | +0.77% | -15.53% | -6.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -731.91 | -713.17 | -711.56 | -843.6 | -902.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509.32 | 8.38 | 12.19 | 35.62 | 43.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769.21 | 141.22 | 24.36 | -2.95 | -6.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 999.12 | 262.77 | 339.42 | 259.79 | 281.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.16 | -0.76 | -7.85 | -0.38 | -12.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55 | 18.58 | -0.69 | 7.07 | 0.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,001.66 | 279.93 | 329.8 | 266.86 | 269.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.81% | -72.05% | +17.81% | -19.08% | +0.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.79% | 4.07% | 5.63% | 3.57% | 3.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.37 | 216.88 | 228.23 | 283.44 | 306.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 667.29 | 63.05 | 101.56 | -16.58 | -37.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.6 | -2.71 | -27.25 | -75.94 | -41.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622.69 | 60.34 | 74.31 | -92.53 | -78.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.1% | -90.31% | +23.14% | -224.51% | +15.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.19% | 0.88% | 1.27% | -1.24% | -1.11% | |||||||||
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 | 622.69 | 60.34 | 74.31 | -92.53 | -78.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.07 | 0.08 | -0.11 | -0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.61% | -90.27% | +25.82% | -224.63% | +20.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.07 | 0.08 | -0.11 | -0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.61% | -90.27% | +19.33% | -231.41% | +20.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 903.35 | 900.06 | 880.92 | 880.1 | 942.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904.09 | 900.34 | 881.15 | 880.1 | 942.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.2 | - | 0.25 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.33% | -67.74% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,324.66 | 1,698.22 | 1,900.91 | 1,974.9 | 2,068.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.82% | +28.2% | +11.94% | +3.89% | +4.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.56% | 24.72% | 32.43% | 26.4% | 29.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.5 | 826.34 | 1,014.43 | 1,070.73 | 1,146.82 | |||||||||