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 | 34,466.24 | 34,307.04 | 28,922.8 | 27,804.12 | 28,973.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.23% | -0.46% | -15.69% | -3.87% | +4.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,856.79 | 26,075.18 | 22,564.22 | 21,514.42 | 21,815.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,609.45 | 8,231.86 | 6,358.58 | 6,289.7 | 7,158.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22% | -14.34% | -22.76% | -1.08% | +13.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.88% | 23.99% | 21.98% | 22.62% | 24.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,565.28 | 5,250.28 | 4,915.72 | 4,929.3 | 5,247.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,044.18 | 2,981.59 | 1,442.86 | 1,360.4 | 1,910.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.58% | -26.27% | -51.61% | -5.71% | +40.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.73% | 8.69% | 4.99% | 4.89% | 6.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.38 | 80.71 | 94.89 | 122.83 | 122.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.09% | +2.97% | +17.57% | +29.45% | -0.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.34 | -49.01 | -61.95 | -76.64 | -65.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.72 | 129.72 | 156.84 | 199.47 | 187.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.18 | 153.63 | 146.51 | 76.55 | 168.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,290.74 | 3,215.92 | 1,684.25 | 1,559.78 | 2,201.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96 | -20.86 | 1.68 | 0.75 | 1.36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,288.71 | 3,153.01 | 1,611.08 | 1,603.31 | 2,291.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.71% | -26.48% | -48.9% | -0.48% | +42.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.44% | 9.19% | 5.57% | 5.77% | 7.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032.88 | 651.91 | 366.97 | 335.16 | 489.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,255.83 | 2,501.11 | 1,244.11 | 1,268.15 | 1,802.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.03 | -44.48 | -30.01 | -42.38 | -68.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,212.8 | 2,456.63 | 1,214.1 | 1,225.77 | 1,733.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.95% | -23.54% | -50.58% | +0.96% | +41.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.32% | 7.16% | 4.2% | 4.41% | 5.98% | |||||||||
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 | 3,212.8 | 2,456.63 | 1,214.1 | 1,225.77 | 1,733.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.54 | 2.7 | 1.34 | 1.35 | 1.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.95% | -23.54% | -50.58% | +0.96% | +41.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.53 | 2.7 | 1.34 | 1.35 | 1.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.12% | -23.51% | -50.5% | +0.96% | +41.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 908.42 | 908.42 | 908.42 | 908.42 | 908.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 909.49 | 909.39 | 909.11 | 909.04 | 909.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 1.9 | 1.29 | 1.25 | 1.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.66% | -24% | -32.11% | -3.1% | +12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,609.53 | 3,558.39 | 1,990.54 | 1,901.7 | 2,463.35 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.24% | -22.8% | -44.06% | -4.46% | +29.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.37% | 10.37% | 6.88% | 6.84% | 8.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,044.18 | 2,981.59 | 1,442.86 | 1,360.4 | 1,910.59 | |||||||||