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 | 609,885.87 | 778,572.72 | 775,232.42 | 671,888.13 | 880,552.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.6% | +27.66% | -0.43% | -13.33% | +31.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 586,835.74 | 748,871.95 | 745,644.02 | 646,502.45 | 849,249.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,050.13 | 29,700.76 | 29,588.4 | 25,385.68 | 31,302.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.77% | +28.85% | -0.38% | -14.2% | +23.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78% | 3.81% | 3.82% | 3.78% | 3.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,000.26 | 15,897.21 | 14,888.27 | 14,990.97 | 16,602.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,049.87 | 13,803.56 | 14,700.13 | 10,394.71 | 14,700.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.47% | +37.35% | +6.5% | -29.29% | +41.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65% | 1.77% | 1.9% | 1.55% | 1.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,631.95 | -1,570.81 | -3,661.52 | -5,459.09 | -7,280.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.27% | +3.75% | -133.1% | -49.09% | -33.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,714.32 | -1,698.85 | -4,134.55 | -6,169.5 | -8,066.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.37 | 128.04 | 473.02 | 710.41 | 786.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,464.81 | 1,625.22 | 1,891.81 | 1,207.72 | 1,809.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,882.73 | 13,857.97 | 12,930.42 | 6,143.34 | 9,230 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67 | 455.69 | -2.05 | -5.87 | -7.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -245.8 | 9.06 | -2.83 | -197.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,887.55 | 14,175.1 | 12,710.33 | 10,282.21 | 9,233.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.76% | +43.36% | -10.33% | -19.1% | -10.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62% | 1.82% | 1.64% | 1.53% | 1.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,687.05 | 2,527.39 | 2,132.9 | 2,084.47 | 1,818.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,200.5 | 11,647.71 | 10,577.43 | 8,197.74 | 7,415.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.15 | -150.78 | -64.97 | -88.33 | -170.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,123.36 | 11,496.93 | 10,512.47 | 8,109.41 | 7,245.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.88% | +41.53% | -8.56% | -22.86% | -10.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33% | 1.48% | 1.36% | 1.21% | 0.82% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.07 | 400 | 400 | 400 | 405.36 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,008.29 | 11,096.93 | 10,112.47 | 7,709.41 | 6,839.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 6.61 | 6.02 | 4.59 | 4.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.09% | +38.57% | -8.87% | -23.76% | -11.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 6.6 | 6.02 | 4.59 | 4.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.21% | +38.38% | -8.79% | -23.75% | -11.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,679.06 | 1,679.06 | 1,679.06 | 1,679.06 | 1,679.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,680.24 | 1,680.87 | 1,680.96 | 1,679.64 | 1,688.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1 | 3.5 | 3.85 | 3.5 | 3.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.17% | +12.9% | +10% | -9.09% | -8.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,342.15 | 14,219.27 | 15,155.46 | 10,921.91 | 15,265.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.53% | +37.49% | +6.58% | -27.93% | +39.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7% | 1.83% | 1.95% | 1.63% | 1.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,049.87 | 13,803.56 | 14,700.13 | 10,394.71 | 14,700.51 | |||||||||