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 | 17,846.28 | 24,289.08 | 35,194.76 | 39,376.75 | 35,172.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.49% | +36.1% | +44.9% | +11.88% | -10.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,627.24 | 21,623.07 | 32,713.98 | 36,168.28 | 32,413.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,219.04 | 2,666.01 | 2,480.77 | 3,208.47 | 2,758.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.39% | +20.14% | -6.95% | +29.33% | -14.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43% | 10.98% | 7.05% | 8.15% | 7.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186.86 | 1,520.74 | 2,489.48 | 2,228.58 | 1,945.02 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032.18 | 1,145.27 | -8.71 | 979.89 | 813.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.95% | +10.96% | -100.76% | +11,353.32% | -16.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78% | 4.72% | -0.02% | 2.49% | 2.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.85 | 36.9 | 70.79 | 63.8 | 105.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.31% | +19.62% | +91.85% | -9.88% | +65.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.59 | -176.54 | -210.8 | -223.96 | -175.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.44 | 213.44 | 281.6 | 287.76 | 280.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.15 | -54.08 | -295.46 | -43.24 | -16.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.88 | 1,128.09 | -233.38 | 1,000.45 | 902.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.83 | 1.42 | -11.19 | 5.73 | 5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21 | 2.26 | -369.77 | -53.11 | 12.59 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,057.26 | 1,131.78 | -614.34 | 953.07 | 919.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.18% | +7.05% | -154.28% | +255.14% | -3.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.92% | 4.66% | -1.75% | 2.42% | 2.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.92 | 123.58 | 38.18 | 123.77 | 155.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 950.34 | 1,008.2 | -652.51 | 829.29 | 763.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.42 | -99.22 | -90.03 | -98.97 | -106.51 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832.92 | 908.98 | -742.55 | 730.33 | 657.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.87% | +9.13% | -181.69% | +198.35% | -9.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67% | 3.74% | -2.11% | 1.85% | 1.87% | |||||||||
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 | 832.92 | 908.98 | -742.55 | 730.33 | 657.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.43 | -0.35 | 0.35 | 0.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +7.5% | -181.4% | +200% | -11.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.43 | -0.35 | 0.35 | 0.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +7.5% | -181.4% | +200% | -11.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,082.31 | 2,113.9 | 2,121.56 | 2,086.65 | 2,120.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,082.31 | 2,113.9 | 2,121.56 | 2,086.65 | 2,120.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.17 | - | 0.11 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.86% | 0% | - | - | -9.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,830.52 | 1,921.65 | 734.34 | 1,712.65 | 1,485.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.16% | +4.98% | -61.79% | +133.22% | -13.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.26% | 7.91% | 2.09% | 4.35% | 4.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032.18 | 1,145.27 | -8.71 | 979.89 | 813.36 | |||||||||