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 | 4,511.75 | 7,197.61 | 6,285.52 | 6,380.72 | 6,260.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.72% | +59.53% | -12.67% | +1.51% | -1.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,228.94 | 5,480.13 | 4,623.72 | 4,680.61 | 4,633.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,282.82 | 1,717.48 | 1,661.8 | 1,700.11 | 1,626.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.8% | +33.88% | -3.24% | +2.31% | -4.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.43% | 23.86% | 26.44% | 26.64% | 25.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.12 | 464.09 | 526.12 | 580.61 | 503.07 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,024.7 | 1,253.39 | 1,135.68 | 1,119.5 | 1,123.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.1% | +22.32% | -9.39% | -1.42% | +0.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.71% | 17.41% | 18.07% | 17.55% | 17.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.84 | -265.22 | -382.59 | -326.92 | -300.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -430.4% | -53.45% | -44.26% | +14.55% | +7.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.84 | -322.02 | -394.91 | -351.57 | -309.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21 | 56.8 | 12.32 | 24.65 | 8.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9 | -0.32 | -44.17 | -0.85 | -3.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 854.76 | 987.85 | 708.92 | 791.74 | 819.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | -0.66 | -2.53 | 1.89 | 0.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8 | 14.26 | 24.12 | 22.99 | 30.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 862.96 | 1,001.45 | 730.51 | 795.66 | 820.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.97% | +16.05% | -27.06% | +8.92% | +3.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.13% | 13.91% | 11.62% | 12.47% | 13.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.94 | 139.7 | 106.75 | 139.2 | 153.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 746.02 | 861.75 | 623.76 | 656.46 | 666.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.61 | -149.11 | -104.21 | -109.95 | -90.92 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625.41 | 712.64 | 519.54 | 546.51 | 575.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.48% | +13.95% | -27.1% | +5.19% | +5.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.86% | 9.9% | 8.27% | 8.57% | 9.19% | |||||||||
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 | 625.41 | 712.64 | 519.54 | 546.51 | 575.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.53 | 0.39 | 0.41 | 0.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.57% | -1.34% | -27.11% | +5.2% | +5.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.53 | 0.39 | 0.41 | 0.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.05% | -1.34% | -27.11% | +5.2% | +5.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,165.5 | 1,346.13 | 1,346.32 | 1,346.22 | 1,346.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,165.5 | 1,346.13 | 1,346.32 | 1,346.22 | 1,346.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.08 | 0.08 | 0.08 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +17.66% | 0% | 0% | +20.05% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,314.72 | 1,738.94 | 1,708.81 | 1,677.27 | 1,632.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.33% | +32.27% | -1.73% | -1.85% | -2.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.14% | 24.16% | 27.19% | 26.29% | 26.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,024.7 | 1,253.39 | 1,135.68 | 1,119.5 | 1,123.84 | |||||||||