Period Ending: | 2013 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 | 3,414.11 | 3,917.24 | 4,741.89 | 3,656.6 | 2,685.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.71% | +14.74% | +21.05% | -22.89% | -26.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,222.5 | 1,571.95 | 2,012.69 | 1,799.94 | 1,331.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,191.61 | 2,345.29 | 2,729.2 | 1,856.66 | 1,353.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.22% | +7.01% | +16.37% | -31.97% | -27.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.19% | 59.87% | 57.56% | 50.78% | 50.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.42 | 406.16 | 279.95 | 468.77 | 486.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,851.19 | 1,939.13 | 2,449.25 | 1,387.89 | 866.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.62% | +4.75% | +26.31% | -43.33% | -37.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.22% | 49.5% | 51.65% | 37.96% | 32.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.77 | 286.4 | 223.37 | 180.22 | 81.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.56% | +32.12% | -22.01% | -19.32% | -54.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.74 | -105.35 | -223.37 | -230.11 | -249.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.51 | 391.75 | 446.74 | 410.33 | 330.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.33 | -17.97 | -5.22 | -3.36 | -21.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,062.63 | 2,207.57 | 2,667.41 | 1,564.76 | 926.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.95 | 34.93 | -0.17 | 11.04 | 35.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.32 | 50.9 | 81.61 | 153.69 | -45.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,078.13 | 2,513.69 | 2,851.96 | 2,011.7 | 831.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.32% | +20.96% | +13.46% | -29.46% | -58.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.87% | 64.17% | 60.14% | 55.02% | 30.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.4 | 517.48 | 668.75 | 481.72 | 207.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,618.72 | 1,996.21 | 2,183.2 | 1,529.98 | 623.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311.25 | -474.36 | -575.44 | -168.05 | 13.16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,307.47 | 1,521.85 | 1,607.76 | 1,361.93 | 637.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.67% | +16.4% | +5.65% | -15.29% | -53.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.3% | 38.85% | 33.91% | 37.25% | 23.73% | |||||||||
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 | 1,307.47 | 1,521.85 | 1,607.76 | 1,361.93 | 637.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 1.02 | 1.07 | 0.91 | 0.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.75% | +17.24% | +4.9% | -14.95% | -52.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 1.02 | 1.07 | 0.91 | 0.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.75% | +17.24% | +4.9% | -14.95% | -52.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,502.84 | 1,492.01 | 1,502.58 | 1,496.63 | 1,481.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,502.84 | 1,492.01 | 1,502.58 | 1,496.63 | 1,481.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.31 | 0.32 | 0.27 | 0.13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.09% | +16.41% | +5.57% | -15.22% | -53.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,185.58 | 2,298.07 | 2,819.22 | 1,787.06 | 1,323.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.25% | +5.15% | +22.68% | -36.61% | -25.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.02% | 58.67% | 59.45% | 48.87% | 49.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,851.19 | 1,939.13 | 2,449.25 | 1,387.89 | 866.58 | |||||||||