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 | 19,452.41 | 18,541.93 | 15,529.3 | 20,523.8 | 15,570.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.65% | -4.68% | -16.25% | +32.16% | -24.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,990.15 | 12,975 | 11,382.61 | 12,978.5 | 12,012.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,462.26 | 5,566.93 | 4,146.69 | 7,545.3 | 3,557.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.54% | -13.85% | -25.51% | +81.96% | -52.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.22% | 30.02% | 26.7% | 36.76% | 22.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,118.54 | 1,313.31 | 1,056.51 | 1,260.31 | -1,628.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,343.72 | 4,253.61 | 3,090.18 | 6,284.99 | 5,186.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.35% | -20.4% | -27.35% | +103.39% | -17.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.47% | 22.94% | 19.9% | 30.62% | 33.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -693.55 | -1,039.11 | -1,407.79 | -1,823.31 | -1,564.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | -49.82% | -35.48% | -29.52% | +14.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,010.8 | -1,436.9 | -1,712 | -2,064.61 | -1,737.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.26 | 397.8 | 304.21 | 241.3 | 173.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -465.69 | 440.72 | -2,744.95 | 543.53 | 1,458.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,184.48 | 3,655.23 | -1,062.56 | 5,005.2 | 5,080.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,609.07 | 4,832.74 | 3,737.2 | 25.02 | 838.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.51 | 212.5 | 276.62 | 95.07 | -839.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,110.6 | 8,956.26 | 2,930.93 | 5,194.13 | 5,115.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4% | -1.69% | -67.28% | +77.22% | -1.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.84% | 48.3% | 18.87% | 25.31% | 32.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,071.97 | 2,726.65 | 994.77 | 2,289.22 | 1,428.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,038.63 | 6,229.61 | 1,936.16 | 2,904.91 | 3,687 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,939.79 | -2,564.52 | -589.24 | -1,003.27 | -814.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,098.84 | 3,665.09 | 1,346.92 | 1,901.64 | 2,872.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.84% | -10.58% | -63.25% | +41.18% | +51.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.07% | 19.77% | 8.67% | 9.27% | 18.45% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.87 | 92.08 | 93 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,006.97 | 3,573.01 | 1,253.92 | 1,901.64 | 2,872.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 1.6 | 0.54 | 0.8 | 1.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.58% | -12.99% | -66.37% | +47.86% | +50.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 1.6 | 0.54 | 0.79 | 1.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.46% | -12.58% | -66.37% | +46.84% | +50.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,179.42 | 2,233.48 | 2,330.75 | 2,390.65 | 2,401.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,185.66 | 2,236.7 | 2,330.75 | 2,392.02 | 2,411.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.13 | 0.26 | 0.4 | 0.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.98% | +2.46% | +105.6% | +55.64% | +49.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,397.99 | 6,968.79 | 6,218.43 | 9,359.87 | 8,307.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.57% | -5.8% | -10.77% | +50.52% | -11.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.03% | 37.58% | 40.04% | 45.6% | 53.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,343.72 | 4,253.61 | 3,090.18 | 6,284.99 | 5,186.31 | |||||||||