| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 9,678 | 9,306 | 9,979 | 10,384 | 11,157 | |||||||||
Total Revenues Growth | aa.aa | +0.21% | -3.84% | +7.23% | +4.06% | +7.44% | |||||||||
Cost Of Revenues | aa.aa | 5,079 | 4,928 | 5,415 | 5,450 | 5,857 | |||||||||
Gross Profit | aa.aa | 4,599 | 4,378 | 4,564 | 4,934 | 5,300 | |||||||||
Gross Profit Growth | aa.aa | +3.14% | -4.81% | +4.25% | +8.11% | +7.42% | |||||||||
Gross Profit Margin % | aa.aa | 47.52% | 47.04% | 45.74% | 47.52% | 47.5% | |||||||||
Other Operating Expenses, Total | aa.aa | 3,205 | 3,139 | 4,189 | 4,641 | 3,855 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1,394 | 1,239 | 375 | 293 | 1,445 | |||||||||
Operating Income Growth | aa.aa | +73.82% | -11.12% | -69.73% | -21.87% | +393.17% | |||||||||
EBIT Margin % | aa.aa | 14.4% | 13.31% | 3.76% | 2.82% | 12.95% | |||||||||
Net Interest Expenses | aa.aa | -60 | -81 | -171 | -208 | -173 | |||||||||
Net Interest Expenses Growth | aa.aa | +13.04% | -35% | -111.11% | -21.64% | +16.83% | |||||||||
Interest Expense, Total | aa.aa | -65 | -89 | -202 | -251 | -220 | |||||||||
Interest And Investment Income | aa.aa | 5 | 8 | 31 | 43 | 47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -21 | -38 | -64 | -114 | -33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 1,313 | 1,120 | 140 | -29 | 1,239 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | -18 | -10 | 18 | -32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1,313 | 1,102 | 130 | -11 | 1,207 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +85.98% | -16.07% | -88.2% | -108.46% | +11,072.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 13.57% | 11.84% | 1.3% | -0.11% | 10.82% | |||||||||
Income Tax Expense | aa.aa | 403 | 252 | 50 | -12 | 293 | |||||||||
Net Income to Company | aa.aa | 910 | 850 | 80 | 1 | 914 | |||||||||
Minority Interest | aa.aa | -2 | -2 | -3 | -1 | - | |||||||||
Net Income | aa.aa | 908 | 848 | 77 | 0 | 914 | |||||||||
Net Income Growth | aa.aa | +96.54% | -6.61% | -90.92% | -100% | - | |||||||||
Net Income Margin % | aa.aa | 9.38% | 9.11% | 0.77% | 0% | 8.19% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 908 | 848 | 77 | 0 | 914 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | 1.97 | 0.18 | - | 2.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | -90.92% | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | 1.97 | 0.18 | - | 2.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | -90.91% | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 429.9 | 429.9 | 430.2 | 432 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 429.9 | 431.2 | 434 | 436.8 | |||||||||
Dividend Per Share | aa.aa | - | - | 0.53 | 0.66 | 1.01 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | +23.9% | +52.37% | |||||||||
EBITDA | aa.aa | 1,840 | 1,660 | 794 | 720 | 1,892 | |||||||||
EBITDA Growth | aa.aa | +26.9% | -9.78% | -52.17% | -9.32% | +162.78% | |||||||||
EBITDA Margin % | aa.aa | 19.01% | 17.84% | 7.96% | 6.93% | 16.96% | |||||||||
EBIT | aa.aa | 1,394 | 1,239 | 375 | 293 | 1,445 | |||||||||