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 | 4,798.82 | 4,568.17 | 4,222.23 | 4,035.65 | 3,656.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.3% | -4.81% | -7.57% | -4.42% | -9.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,800.27 | 3,681.35 | 3,370.19 | 3,173.05 | 2,711.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998.54 | 886.82 | 852.04 | 862.6 | 945.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.03% | -11.19% | -3.92% | +1.24% | +9.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.81% | 19.41% | 20.18% | 21.37% | 25.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680.35 | 517.22 | 535.81 | 524.6 | 495.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.19 | 369.6 | 316.23 | 338.01 | 450.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.81% | +16.16% | -14.44% | +6.89% | +33.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.63% | 8.09% | 7.49% | 8.38% | 12.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43 | -51.93 | -52.79 | -0.15 | -4.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.38% | -907.25% | -1.66% | +99.72% | -2,964.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.15 | -66.35 | -56.58 | -24.95 | -11.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.58 | 14.43 | 3.79 | 24.8 | 6.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.87 | -9.43 | -55.6 | -61.8 | 83.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.75 | 308.24 | 207.84 | 276.06 | 529.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.44 | 4 | -11.52 | 76.49 | 116.6 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.89 | 13.32 | 5.13 | -18.39 | -96.79 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539.87 | 314.51 | 193.36 | 311.11 | 547.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +339.03% | -41.74% | -38.52% | +60.89% | +76.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.25% | 6.88% | 4.58% | 7.71% | 14.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.92 | 91.15 | 101.41 | 106.88 | 136.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.95 | 223.37 | 91.96 | 204.23 | 410.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.21 | -0.06 | 3.33 | 5.26 | 0.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.73 | 223.3 | 95.29 | 209.49 | 411.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +497.5% | -48.75% | -57.33% | +119.84% | +96.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.08% | 4.89% | 2.26% | 5.19% | 11.24% | |||||||||
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 | 435.73 | 223.3 | 95.29 | 209.49 | 411.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.14 | 0.06 | 0.13 | 0.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +320.05% | -48.15% | -57.14% | +116.67% | +92.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.14 | 0.06 | 0.13 | 0.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +347.87% | -48.15% | -57.14% | +116.67% | +92.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613.83 | 1,595.03 | 1,588.18 | 1,611.46 | 1,644.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613.83 | 1,595.03 | 1,588.18 | 1,611.46 | 1,644.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.03 | 0.02 | 0.07 | 0.13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -70% | -40% | +261.11% | +96.92% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542.06 | 571.46 | 560.08 | 568.9 | 651.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.85% | +5.42% | -1.99% | +1.57% | +14.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3% | 12.51% | 13.27% | 14.1% | 17.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.19 | 369.6 | 316.23 | 338.01 | 450.01 | |||||||||