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 | 54,014.22 | 62,226.14 | 72,296.93 | 74,215.67 | 68,815.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.99% | +15.2% | +16.18% | +2.65% | -7.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,014 | 54,122.31 | 63,456.31 | 66,599.74 | 60,466.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,000.22 | 8,103.83 | 8,840.62 | 7,615.92 | 8,348.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | +35.06% | +9.09% | -13.85% | +9.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11% | 13.02% | 12.23% | 10.26% | 12.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,666.55 | 3,876.48 | 4,622.84 | 5,194.14 | 4,743.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,333.67 | 4,227.35 | 4,217.77 | 2,421.78 | 3,605.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.63% | +81.15% | -0.23% | -42.58% | +48.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 6.79% | 5.83% | 3.26% | 5.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.35 | -1,365.35 | -415.61 | 1,344.83 | -72.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.91% | -550.08% | +69.56% | +423.58% | -105.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -795.47 | -1,723.93 | -1,545.43 | -1,826.91 | -1,716.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,098.83 | 358.58 | 1,129.82 | 3,171.74 | 1,643.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.65 | -20.67 | -181.27 | -160.98 | -62.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,605.38 | 2,841.33 | 3,620.9 | 3,605.63 | 3,470.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.97 | -16.86 | 59.92 | 158 | 47.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.24 | 146.17 | 164.82 | 157.01 | 145.86 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,784.65 | 2,976.32 | 3,866.89 | 3,937.87 | 3,742.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.16% | +6.88% | +29.92% | +1.84% | -4.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16% | 4.78% | 5.35% | 5.31% | 5.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.82 | 549.53 | 827.16 | 757.04 | 786.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,299.83 | 2,426.79 | 3,039.74 | 3,180.84 | 2,956.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.54 | -33.76 | -184.37 | -235.7 | -115.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,260.28 | 2,393.03 | 2,855.36 | 2,945.14 | 2,841.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.91% | +5.87% | +19.32% | +3.14% | -3.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.18% | 3.85% | 3.95% | 3.97% | 4.13% | |||||||||
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 | 2,260.28 | 2,393.03 | 2,855.36 | 2,945.14 | 2,841.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.76 | 0.91 | 0.94 | 0.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.41% | +5.56% | +19.74% | +3.3% | -4.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.76 | 0.91 | 0.94 | 0.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.41% | +5.56% | +19.74% | +3.3% | -4.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,139.28 | 3,148.73 | 3,137.76 | 3,133.12 | 3,156.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,139.28 | 3,148.73 | 3,137.76 | 3,133.12 | 3,156.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.23 | 0.27 | 0.33 | 0.32 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.76% | +4.55% | +17.39% | +22.22% | -3.03% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,090.6 | 5,100.12 | 5,380.63 | 3,919.35 | 4,853.63 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.59% | +65.02% | +5.5% | -27.16% | +23.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72% | 8.2% | 7.44% | 5.28% | 7.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,333.67 | 4,227.35 | 4,217.77 | 2,421.78 | 3,605.83 | |||||||||