Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 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 | 8,532.61 | 10,504.88 | 10,600.83 | 9,194.62 | 7,836.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.81% | +23.11% | +0.91% | -13.27% | -14.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,596.19 | 8,372.58 | 8,463.55 | 7,037.2 | 5,949.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,936.42 | 2,132.3 | 2,137.28 | 2,157.42 | 1,886.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.83% | +10.12% | +0.23% | +0.94% | -12.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.69% | 20.3% | 20.16% | 23.46% | 24.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,536.91 | 1,686.48 | 1,640.83 | 1,706.62 | 1,611.07 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.51 | 445.82 | 496.45 | 450.8 | 275.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.67% | +11.59% | +11.36% | -9.2% | -38.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68% | 4.24% | 4.68% | 4.9% | 3.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.49 | -96.3 | -81.28 | -27.87 | -45.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.02% | -87.03% | +15.59% | +65.71% | -61.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.27 | -118.14 | -102.58 | -47.48 | -57.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.79 | 21.84 | 21.3 | 19.61 | 12.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.51 | -10.24 | -27.59 | 0.85 | -4.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.51 | 339.28 | 387.58 | 423.78 | 226.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85 | 0.08 | 2.24 | 0.02 | 1.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.28 | 80.27 | 45.72 | 29.03 | 10.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.59 | 419.62 | 435.54 | 420.55 | 231.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.89% | +6.61% | +3.79% | -3.44% | -44.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.61% | 3.99% | 4.11% | 4.57% | 2.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.09 | 25.73 | 34.64 | 10.39 | 4.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372.51 | 393.89 | 400.89 | 410.16 | 227.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.81 | -20.81 | -24.6 | -34.92 | -35.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.7 | 373.08 | 376.29 | 375.24 | 191.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.94% | +1.19% | +0.86% | -0.28% | -49.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 3.55% | 3.55% | 4.08% | 2.44% | |||||||||
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 | 368.7 | 373.08 | 376.29 | 375.24 | 191.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.64 | 0.65 | 0.61 | 0.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.82% | +0.99% | +0.68% | -5.71% | -49.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.64 | 0.65 | 0.61 | 0.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.82% | +0.99% | +0.68% | -5.71% | -49.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.53 | 579.68 | 580.69 | 614.14 | 623.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.53 | 579.68 | 580.69 | 614.14 | 623.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.19 | 0.18 | 0.18 | 0.09 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.58% | +1.57% | -6.04% | -0.7% | -48.9% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577.66 | 657.97 | 756.61 | 749.2 | 568.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.09% | +13.9% | +14.99% | -0.98% | -24.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.77% | 6.26% | 7.14% | 8.15% | 7.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.51 | 445.82 | 496.45 | 450.8 | 275.82 | |||||||||