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 | 13,924.19 | 17,181.79 | 14,671.39 | 13,223.74 | 15,891.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.93% | +23.4% | -14.61% | -9.87% | +20.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,466.45 | 14,275.03 | 12,079.98 | 11,045.43 | 13,265.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,457.75 | 2,906.76 | 2,591.41 | 2,178.31 | 2,626.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.42% | +18.27% | -10.85% | -15.94% | +20.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.65% | 16.92% | 17.66% | 16.47% | 16.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,551.1 | 1,603.67 | 1,541.14 | 1,505.78 | 1,597.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906.65 | 1,303.09 | 1,050.27 | 672.53 | 1,028.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +301.25% | +43.73% | -19.4% | -35.97% | +52.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51% | 7.58% | 7.16% | 5.09% | 6.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.71 | -182.27 | -158.15 | 83.61 | -175.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.22% | +12.25% | +13.23% | +152.87% | -309.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.97 | -187.31 | -166.83 | -186.35 | -291.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.27 | 5.05 | 8.69 | 269.95 | 116.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.32 | 1,108.84 | 472.69 | 149.38 | 298.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,057.26 | 2,229.66 | 1,364.8 | 905.51 | 1,151.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -3.56 | 6.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.48 | 0.81 | - | 54.25 | -142.66 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,960.03 | 2,230.47 | 1,364.8 | 995.39 | 1,144.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +544.27% | +13.8% | -38.81% | -27.07% | +14.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.08% | 12.98% | 9.3% | 7.53% | 7.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.21 | 203.37 | 235.98 | 139.85 | 254.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.91 | 849.67 | 1,128.25 | 855.54 | 889.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.7 | 18.1 | -90.43 | -54.33 | -72.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805.6 | 867.76 | 1,037.83 | 801.21 | 816.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +258.27% | +7.72% | +19.6% | -22.8% | +1.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.79% | 5.05% | 7.07% | 6.06% | 5.14% | |||||||||
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 | 1,822.51 | 2,045.19 | 1,038.4 | 801.21 | 816.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22 | 3.47 | 1.72 | 1.3 | 1.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +445.44% | +7.51% | -50.49% | -24.53% | -1.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76 | 3.12 | 1.58 | 1.21 | 1.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +395.54% | +12.93% | -49.37% | -23.48% | +2.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565.33 | 590.11 | 605.12 | 618.61 | 642.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 660.64 | 654.6 | 653.62 | 656.95 | 658.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 1 | 1 | 1 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +76.55% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,562.81 | 1,920.72 | 1,606.18 | 1,185.86 | 1,588.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.81% | +22.9% | -16.38% | -26.17% | +33.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.22% | 11.18% | 10.95% | 8.97% | 10% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906.65 | 1,303.09 | 1,050.27 | 672.53 | 1,028.3 | |||||||||