Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,905.8 | 9,040.24 | 8,381.54 | 8,105.72 | 13,585.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.54% | +14.35% | -7.29% | -3.29% | +67.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,749.31 | 6,774.63 | 6,306.22 | 5,518.45 | 9,533.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,156.49 | 2,265.61 | 2,075.32 | 2,587.26 | 4,052.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.78% | +5.06% | -8.4% | +24.67% | +56.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.28% | 25.06% | 24.76% | 31.92% | 29.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.22 | 448.04 | 487.57 | 575.66 | 804.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,707.27 | 1,817.57 | 1,587.75 | 2,011.6 | 3,247.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.88% | +6.46% | -12.64% | +26.7% | +61.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.6% | 20.11% | 18.94% | 24.82% | 23.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.76 | 27.66 | 63.63 | 94.03 | -14.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,015.03% | -42.09% | +130.09% | +47.77% | -115.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.19 | -70.82 | -60.36 | -44.81 | -50.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.95 | 98.48 | 123.99 | 138.84 | 36.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.32 | -5.79 | -58.84 | -7.08 | -8.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,768.35 | 1,839.43 | 1,592.55 | 2,098.55 | 3,225.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.89 | -1.74 | 0.57 | 0.17 | 0.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | -13.62 | 3.72 | -5.78 | -4.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,761.07 | 1,844.62 | 1,609.1 | 2,085.72 | 3,173.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.6% | +4.74% | -12.77% | +29.62% | +52.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.28% | 20.4% | 19.2% | 25.73% | 23.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.95 | 422.91 | 365.05 | 517.45 | 743.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366.12 | 1,421.71 | 1,244.06 | 1,568.27 | 2,430.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.67 | -148.37 | -120.7 | -143.97 | -256.99 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,242.45 | 1,273.34 | 1,123.36 | 1,424.3 | 2,173.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.77% | +2.49% | -11.78% | +26.79% | +52.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.72% | 14.09% | 13.4% | 17.57% | 16% | |||||||||
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 | 1,242.45 | 1,273.34 | 1,123.36 | 1,424.3 | 2,173.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.46 | 0.4 | 0.51 | 0.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.7% | +2.48% | -11.77% | +26.77% | +52.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.46 | 0.4 | 0.51 | 0.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.7% | +2.48% | -11.77% | +26.77% | +52.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,776.42 | 2,776.58 | 2,776.46 | 2,776.95 | 2,776.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,776.42 | 2,776.58 | 2,776.46 | 2,776.95 | 2,776.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.25 | 0.28 | 0.28 | 0.37 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.95% | 0% | +12% | 0% | +30.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,368.51 | 2,623.09 | 2,760.13 | 2,947.29 | 3,855.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.31% | +10.75% | +5.22% | +6.78% | +30.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.96% | 29.02% | 32.93% | 36.36% | 28.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,707.27 | 1,817.57 | 1,587.75 | 2,011.6 | 3,247.8 | |||||||||