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 | 17,124.71 | 23,269.33 | 26,463.99 | 26,999.3 | 21,357.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.77% | +35.88% | +13.73% | +2.02% | -20.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,045.81 | 18,934.86 | 21,717.03 | 23,210.29 | 18,466.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,078.9 | 4,334.47 | 4,746.96 | 3,789.01 | 2,890.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.23% | +6.27% | +9.52% | -20.18% | -23.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.82% | 18.63% | 17.94% | 14.03% | 13.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,737.93 | 1,348.95 | 1,639.13 | 1,699.49 | 1,767.48 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,340.97 | 2,985.52 | 3,107.83 | 2,089.52 | 1,123.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.89% | +27.53% | +4.1% | -32.77% | -46.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.67% | 12.83% | 11.74% | 7.74% | 5.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.33 | -155.54 | -303.34 | -164.29 | -118.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210.63% | -0.78% | -95.02% | +45.84% | +27.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.18 | -335.52 | -455.12 | -322.15 | -288.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.84 | 179.98 | 151.78 | 157.86 | 169.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.84 | -21.2 | -19.71 | -21.04 | -10.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,174.8 | 2,808.78 | 2,784.78 | 1,904.18 | 993.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | - | 0.03 | 21.83 | 5.76 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.38 | -33.01 | 24.42 | 69.23 | -16.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,193.2 | 2,777.82 | 2,813.8 | 1,995.23 | 983.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.81% | +26.66% | +1.3% | -29.09% | -50.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.81% | 11.94% | 10.63% | 7.39% | 4.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 704.42 | 826.17 | 841.09 | 489.83 | 390.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,488.79 | 1,951.65 | 1,972.71 | 1,505.41 | 593.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.61 | -18.29 | -20.86 | 11.61 | 26.97 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,486.18 | 1,933.36 | 1,951.84 | 1,517.01 | 620.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.22% | +30.09% | +0.96% | -22.28% | -59.09% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.68% | 8.31% | 7.38% | 5.62% | 2.91% | |||||||||
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 | 1,486.18 | 1,933.36 | 1,951.84 | 1,517.01 | 620.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 0.96 | 0.97 | 0.74 | 0.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.14% | +30.16% | +1.23% | -23.93% | -64.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 0.96 | 0.97 | 0.74 | 0.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.14% | +30.16% | +1.23% | -23.93% | -64.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,013.79 | 2,012.66 | 2,007.24 | 2,050.85 | 2,371.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,013.79 | 2,012.66 | 2,007.24 | 2,050.85 | 2,371.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.33 | 0.32 | 0.25 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -13.16% | -3.03% | -21.88% | -60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,506.87 | 3,204.83 | 3,406.24 | 2,455.63 | 1,513.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.99% | +27.84% | +6.28% | -27.91% | -38.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.64% | 13.77% | 12.87% | 9.1% | 7.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,340.97 | 2,985.52 | 3,107.83 | 2,089.52 | 1,123.05 | |||||||||