Period Ending: | 2016 01/01 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,884.53 | 10,139.56 | 8,312.72 | 6,190.01 | 5,375.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.46% | -14.68% | -18.02% | -25.54% | -13.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,935.2 | 9,043.77 | 7,310.89 | 5,334.15 | 4,581.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949.32 | 1,095.79 | 1,001.84 | 855.85 | 793.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.31% | +15.43% | -8.57% | -14.57% | -7.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.99% | 10.81% | 12.05% | 13.83% | 14.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.14 | 585.36 | 494.38 | 422.66 | 360.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.18 | 510.43 | 507.46 | 433.2 | 432.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.94% | +17.29% | -0.58% | -14.63% | -0.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66% | 5.03% | 6.1% | 7% | 8.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97 | -50.53 | -49.3 | -29.05 | -28.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.51% | -1,371.91% | +2.43% | +41.06% | +1.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96 | -57.19 | -52.42 | -39.97 | -33.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.93 | 6.66 | 3.12 | 10.91 | 5.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.48 | -2.39 | 0.39 | -0.63 | 0.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.68 | 457.52 | 458.55 | 403.52 | 403.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | 29.44 | -0.03 | 2.39 | 5.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.76 | 28.87 | 12.37 | 15.19 | 10.08 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457.84 | 516.13 | 470.91 | 421.28 | 419.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.72% | +12.73% | -8.76% | -10.54% | -0.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85% | 5.09% | 5.66% | 6.81% | 7.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.07 | 79.82 | 52.44 | 74.74 | 95.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403.77 | 436.31 | 418.47 | 346.55 | 324.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | -7.59 | 2.3 | 1.19 | 1.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405.09 | 428.72 | 420.76 | 347.74 | 325.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.44% | +5.83% | -1.86% | -17.36% | -6.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.41% | 4.23% | 5.06% | 5.62% | 6.05% | |||||||||
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 | 405.09 | 428.72 | 420.76 | 347.74 | 325.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.37 | 0.36 | 0.3 | 0.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.45% | +5.83% | -1.91% | -17.32% | -6.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.37 | 0.36 | 0.3 | 0.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.45% | +5.83% | -1.91% | -17.32% | -6.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,152.46 | 1,152.47 | 1,153.1 | 1,152.6 | 1,152.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,152.46 | 1,152.47 | 1,153.1 | 1,152.6 | 1,152.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.25 | 0.25 | 0.2 | 0.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | 0% | -20% | -25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.46 | 630.59 | 646.51 | 578.83 | 580.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.04% | +17.33% | +2.52% | -10.47% | +0.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52% | 6.22% | 7.78% | 9.35% | 10.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.18 | 510.43 | 507.46 | 433.2 | 432.6 | |||||||||