Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 2020 31/12 | 2021 31/12 | 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 | 28,093.41 | 31,793.15 | 31,580.15 | 33,651.21 | 36,770.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.28% | +13.17% | -0.67% | +6.56% | +9.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,768.41 | 27,312.01 | 26,481.66 | 28,969.38 | 32,102 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,325 | 4,481.14 | 5,098.49 | 4,681.82 | 4,668.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.83% | +3.61% | +13.78% | -8.17% | -0.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.4% | 14.09% | 16.14% | 13.91% | 12.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,151.98 | 2,226.54 | 2,271.2 | 2,610.68 | 2,971.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,173.02 | 2,254.6 | 2,827.29 | 2,071.14 | 1,696.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.33% | +3.75% | +25.4% | -26.74% | -18.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.73% | 7.09% | 8.95% | 6.15% | 4.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -455.91 | -266.94 | -341.53 | -233.94 | -195.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.55% | +41.45% | -27.94% | +31.5% | +16.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -562.32 | -371.34 | -383.65 | -463.69 | -438.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.4 | 104.4 | 42.13 | 229.75 | 243.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.02 | -128.14 | 141.89 | 48.96 | 253.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,560.08 | 1,859.51 | 2,627.66 | 1,886.17 | 1,755.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.38 | -14.06 | -5.51 | -18.24 | -234.75 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.63 | 265.59 | 306.08 | 240.65 | 76.81 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,786.33 | 2,110.82 | 2,840.9 | 2,191.09 | 1,467.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.41% | +18.17% | +34.59% | -22.87% | -33.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.36% | 6.64% | 9% | 6.51% | 3.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.14 | 249.92 | 472.84 | 226.04 | 382.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,537.19 | 1,860.9 | 2,368.06 | 1,965.05 | 1,085.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.05 | 1.58 | 0.29 | -0.52 | 0.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.13 | 1,862.48 | 2,368.35 | 1,964.53 | 1,085.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.76% | +21.72% | +27.16% | -17.05% | -44.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.45% | 5.86% | 7.5% | 5.84% | 2.95% | |||||||||
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 | 1,530.13 | 1,862.48 | 2,368.35 | 1,964.53 | 1,085.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 1.09 | 1.39 | 1.15 | 0.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.36% | +17.2% | +27.52% | -17.27% | -44.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 1.09 | 1.39 | 1.15 | 0.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.36% | +17.2% | +27.52% | -17.27% | -44.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,645.3 | 1,708.7 | 1,703.85 | 1,708.28 | 1,696.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,645.3 | 1,708.7 | 1,703.85 | 1,708.28 | 1,696.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.2 | 0.11 | 0.25 | 0.07 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +100.36% | -45.1% | +127.27% | -72% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,682.25 | 3,884.42 | 4,582.84 | 3,984.44 | 3,866.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.44% | +5.49% | +17.98% | -13.06% | -2.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.11% | 12.22% | 14.51% | 11.84% | 10.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,173.02 | 2,254.6 | 2,827.29 | 2,071.14 | 1,696.44 | |||||||||