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 | 132,402.44 | 141,047.7 | 155,586.35 | 136,152.71 | 138,433.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.85% | +6.53% | +10.31% | -12.49% | +1.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,984.81 | 115,321.17 | 128,380.19 | 112,928.12 | 112,809.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,417.62 | 25,726.53 | 27,206.16 | 23,224.6 | 25,623.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.45% | +9.86% | +5.75% | -14.63% | +10.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.69% | 18.24% | 17.49% | 17.06% | 18.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,584.06 | 17,506.69 | 19,274.48 | 16,393.12 | 18,457.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,833.56 | 8,219.84 | 7,931.68 | 6,831.48 | 7,166.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.78% | +4.93% | -3.51% | -13.87% | +4.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.92% | 5.83% | 5.1% | 5.02% | 5.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,623.01 | -1,658.33 | -1,862.85 | -1,883.49 | -1,726.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.91% | -2.18% | -12.33% | -1.11% | +8.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,708.65 | -1,711.28 | -1,932.34 | -2,115.57 | -2,195.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.64 | 52.95 | 69.5 | 232.08 | 468.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,071.15 | 2,486.33 | 2,248.52 | 1,087.23 | 1,184.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,281.7 | 9,047.83 | 8,317.35 | 6,035.22 | 6,624.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.7 | -34.59 | -17.61 | -18.59 | -1.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,279 | 9,013.24 | 8,192.45 | 5,812.59 | 6,503.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.38% | +23.83% | -9.11% | -29.05% | +11.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5% | 6.39% | 5.27% | 4.27% | 4.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723.76 | 741.53 | -839.66 | -619.94 | 430.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,509.01 | 8,271.71 | 7,403.27 | -13,200.29 | 6,073.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262.92 | -258.72 | -265.27 | -732.92 | -1,089 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,246.09 | 8,013 | 7,138 | -13,933.21 | 4,984.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.69% | +28.29% | -10.92% | -295.2% | +135.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72% | 5.68% | 4.59% | -10.23% | 3.6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300.82 | 300 | 300 | 300 | 300.82 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,991.49 | 7,713 | 8,466.84 | 5,399.62 | 4,684.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 1.66 | 1.82 | 1.19 | 1.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.8% | +30.35% | +9.77% | -34.34% | -9.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 1.66 | 1.82 | 1.19 | 1.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.8% | +30.35% | +9.77% | -34.34% | -9.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,713.52 | 4,655.13 | 4,655.13 | 4,521.19 | 4,320.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,713.52 | 4,655.13 | 4,655.13 | 4,521.19 | 4,320.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.95 | 0.8 | 0.54 | 0.66 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.19% | +31.94% | -15.79% | -32.5% | +22.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,016.6 | 11,615.44 | 11,362.98 | 10,123.61 | 10,643.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.2% | +5.44% | -2.17% | -10.91% | +5.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32% | 8.24% | 7.3% | 7.44% | 7.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,833.56 | 8,219.84 | 7,931.68 | 6,831.48 | 7,166.65 | |||||||||