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 | 50,526.79 | 65,793.62 | 73,398.98 | 67,155.26 | 67,379.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.49% | +30.22% | +11.56% | -8.51% | +0.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,923.25 | 58,607.9 | 66,852.85 | 61,886.59 | 62,169.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,603.54 | 7,185.72 | 6,546.13 | 5,268.68 | 5,209.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.44% | +28.24% | -8.9% | -19.51% | -1.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.09% | 10.92% | 8.92% | 7.85% | 7.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,384.53 | 4,398.48 | 3,355.19 | 3,089.12 | 2,979.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,219.02 | 2,787.24 | 3,190.94 | 2,179.56 | 2,229.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.74% | +25.61% | +14.48% | -31.7% | +2.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39% | 4.24% | 4.35% | 3.25% | 3.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.86 | -218.64 | -424.38 | -732.95 | -813.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.65% | -68.36% | -94.1% | -72.71% | -11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -660.22 | -594.67 | -887.29 | -1,285.18 | -1,237.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530.35 | 376.04 | 462.92 | 552.24 | 423.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.41 | 172.8 | 154.99 | 310.57 | 187.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,366.56 | 2,741.41 | 2,921.55 | 1,757.18 | 1,603.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.75 | -7.36 | 29.97 | -5.45 | 7.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83 | 23.46 | -13.22 | -2.75 | 23.73 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,311.06 | 2,765.86 | 3,116.56 | 1,956.25 | 1,745.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.07% | +19.68% | +12.68% | -37.23% | -10.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57% | 4.2% | 4.25% | 2.91% | 2.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620.09 | 699.6 | 547.21 | 298.08 | 516.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,690.97 | 2,066.26 | 2,569.35 | 1,658.17 | 1,228.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.86 | -175.87 | -166.87 | -133.35 | -58.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,534.11 | 1,890.39 | 2,402.48 | 1,524.83 | 1,169.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.61% | +23.22% | +27.09% | -36.53% | -23.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.04% | 2.87% | 3.27% | 2.27% | 1.74% | |||||||||
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 | 1,534.11 | 1,890.39 | 2,402.48 | 1,524.83 | 1,169.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.3 | 0.38 | 0.24 | 0.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.67% | +23.98% | +27.81% | -36.23% | -23.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.3 | 0.38 | 0.24 | 0.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.5% | +24.07% | +28.09% | -36.29% | -23.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,347 | 6,308.08 | 6,272.41 | 6,242.69 | 6,242.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,356.28 | 6,317.92 | 6,274.92 | 6,242.69 | 6,242.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.11 | 0.13 | 0.13 | 0.12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.83% | +16.9% | +10.28% | +1.59% | -8.97% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,135.01 | 3,784.66 | 4,220.72 | 3,273.97 | 3,400.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.27% | +20.72% | +11.52% | -22.43% | +3.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2% | 5.75% | 5.75% | 4.88% | 5.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,219.02 | 2,787.24 | 3,190.94 | 2,179.56 | 2,229.52 | |||||||||