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 | 35,291.79 | 42,842.55 | 42,483.29 | 43,505.87 | 40,284.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.39% | +21.4% | -0.84% | +2.41% | -7.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,390.95 | 30,288.68 | 30,595.55 | 32,913.27 | 33,382.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,900.84 | 12,553.87 | 11,887.74 | 10,592.6 | 6,901.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.45% | +26.8% | -5.31% | -10.89% | -34.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.05% | 29.3% | 27.98% | 24.35% | 17.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,210.69 | 8,115.53 | 7,835.39 | 6,455.2 | 5,439.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,690.15 | 4,438.34 | 4,052.34 | 4,137.4 | 1,461.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.94% | +64.99% | -8.7% | +2.1% | -64.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62% | 10.36% | 9.54% | 9.51% | 3.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285.61 | 1,328.41 | 2,084.98 | 3,096.67 | 2,979.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.92% | +3.33% | +56.95% | +48.52% | -3.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.24 | -8.79 | -8.41 | -11.54 | -19.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,295.84 | 1,337.2 | 2,093.39 | 3,108.21 | 2,998.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.21 | 451.7 | 360.16 | 226.28 | 118.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,326.97 | 6,218.45 | 6,497.49 | 7,460.34 | 4,560.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.79 | -16.12 | 95.27 | -27.82 | -0.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.84 | -338.6 | -325.55 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,659.65 | 5,863.73 | 6,267.2 | 7,733.14 | 4,732.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.37% | +25.84% | +6.88% | +23.39% | -38.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.2% | 13.69% | 14.75% | 17.77% | 11.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 891.85 | 1,235.48 | 1,339.43 | 1,538.83 | 930.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,767.8 | 4,628.25 | 4,927.77 | 6,194.31 | 3,802.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,767.8 | 4,628.25 | 4,927.77 | 6,194.31 | 3,802.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.33% | +22.84% | +6.47% | +25.7% | -38.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68% | 10.8% | 11.6% | 14.24% | 9.44% | |||||||||
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 | 3,767.8 | 4,628.25 | 4,927.77 | 6,194.31 | 3,802.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.86 | 48.96 | 52.13 | 65.52 | 40.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.33% | +22.84% | +6.47% | +25.7% | -38.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.86 | 48.96 | 52.13 | 65.52 | 40.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.33% | +22.84% | +6.47% | +25.7% | -38.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.54 | 94.54 | 94.54 | 94.54 | 94.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.54 | 94.54 | 94.54 | 94.54 | 94.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 13 | 15 | 18 | 11 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.5% | +30% | +15.38% | +20% | -38.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,018.43 | 5,696.07 | 5,291.39 | 5,377.03 | 2,755.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.88% | +41.75% | -7.1% | +1.62% | -48.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39% | 13.3% | 12.46% | 12.36% | 6.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,690.15 | 4,438.34 | 4,052.34 | 4,137.4 | 1,461.76 | |||||||||