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 | 35,599.25 | 42,108.71 | 35,297.16 | 32,797.67 | 34,755.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.14% | +18.29% | -16.18% | -7.08% | +5.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,356.19 | 29,596.33 | 28,997.42 | 26,960.52 | 28,274.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,243.06 | 12,512.38 | 6,299.75 | 5,837.16 | 6,480.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.59% | +11.29% | -49.65% | -7.34% | +11.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.58% | 29.71% | 17.85% | 17.8% | 18.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,329.52 | 4,112.8 | 4,238.82 | 4,041.84 | 4,298.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,913.54 | 8,399.58 | 2,060.93 | 1,795.31 | 2,182.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.86% | +6.14% | -75.46% | -12.89% | +21.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.23% | 19.95% | 5.84% | 5.47% | 6.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.16 | 424.35 | 509.53 | 887.55 | 1,066.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.07% | +73.8% | +20.07% | +74.19% | +20.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.77 | -208.32 | -264.08 | -392.5 | -464.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.92 | 632.67 | 773.61 | 1,280.05 | 1,531.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666.36 | 1,471.01 | 1,194.36 | 632.41 | 1,593.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,824.06 | 10,294.94 | 3,764.83 | 3,315.28 | 4,842.47 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.82 | -2.22 | -13.32 | 16.7 | -1 | |||||||||
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 | 9,034.81 | 10,649.91 | 3,537.89 | 3,484.81 | 4,963.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.76% | +17.88% | -66.78% | -1.5% | +42.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.38% | 25.29% | 10.02% | 10.63% | 14.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,817.16 | 1,688.84 | 1,242.62 | 826.88 | 1,135.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,217.65 | 8,961.08 | 2,295.28 | 2,657.92 | 3,828.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -585.39 | -1,029.14 | -644.69 | -673.33 | -846.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,632.25 | 7,931.94 | 1,650.59 | 1,984.6 | 2,982.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25% | +19.6% | -79.19% | +20.24% | +50.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.63% | 18.84% | 4.68% | 6.05% | 8.58% | |||||||||
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 | 6,632.25 | 7,931.94 | 1,650.59 | 1,984.6 | 2,982.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.66 | 16.35 | 3.4 | 4.09 | 6.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45% | +19.71% | -79.18% | +20.24% | +50.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.44 | 15.72 | 3.35 | 4 | 6.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.83% | +16.98% | -78.7% | +19.6% | +51.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485.54 | 485.07 | 484.8 | 484.8 | 484.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495.01 | 507.63 | 507.74 | 508.09 | 493.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 4.5 | 2.4 | 2.15 | 2.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | -25% | -46.67% | -10.42% | +11.63% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,278.92 | 12,874.34 | 7,424.66 | 6,698.44 | 6,980.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.63% | +14.15% | -42.33% | -9.78% | +4.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.68% | 30.57% | 21.03% | 20.42% | 20.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,913.54 | 8,399.58 | 2,060.93 | 1,795.31 | 2,182.2 | |||||||||