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 | 6,965.82 | 7,719.93 | 7,198.25 | 7,558.28 | 8,337.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.35% | +10.83% | -6.76% | +5% | +10.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,005.81 | 6,128.58 | 5,743.81 | 5,640.72 | 5,881.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,960.01 | 1,591.35 | 1,454.44 | 1,917.55 | 2,455.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.61% | -18.81% | -8.6% | +31.84% | +28.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.14% | 20.61% | 20.21% | 25.37% | 29.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 770.04 | 878.43 | 1,093.7 | 1,399.21 | 1,524.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,189.97 | 712.92 | 360.74 | 518.35 | 931.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.83% | -40.09% | -49.4% | +43.69% | +79.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.08% | 9.23% | 5.01% | 6.86% | 11.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.93 | 1.25 | -5.85 | 40.97 | 50.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.83% | -93% | -566.11% | +800.92% | +23.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.53 | -8.94 | -27.64 | -21.31 | -21.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.46 | 10.2 | 21.79 | 62.28 | 72.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.29 | -35.52 | 373.9 | 128.29 | 227.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,128.61 | 678.65 | 728.8 | 687.61 | 1,209.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19 | 0.84 | 3.66 | 6.3 | -6.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.03 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,130.7 | 677.36 | 790.55 | 702.68 | 1,201.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | -40.09% | +16.71% | -11.11% | +71.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.23% | 8.77% | 10.98% | 9.3% | 14.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.06 | 149.01 | 179.61 | 73.13 | 281.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 845.64 | 528.34 | 610.94 | 629.55 | 920.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.66 | -3.2 | -119.62 | -376.27 | -467.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832.98 | 525.15 | 491.32 | 253.28 | 453.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.26% | -36.96% | -6.44% | -48.45% | +78.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.96% | 6.8% | 6.83% | 3.35% | 5.44% | |||||||||
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 | 832.98 | 525.15 | 491.32 | 253.28 | 453.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.76 | 8.67 | 8.03 | 3.81 | 6.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.26% | -36.96% | -7.4% | -52.62% | +78.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.72 | 8.65 | 8.01 | 3.8 | 6.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.27% | -36.95% | -7.4% | -52.56% | +78.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.54 | 60.54 | 61.16 | 66.54 | 66.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.74 | 60.69 | 61.33 | 66.65 | 66.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.5 | 8.5 | 5.5 | 3.8 | 6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.95% | -10.53% | -35.29% | -30.91% | +57.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,488.48 | 1,008.15 | 784.17 | 1,132.24 | 1,512.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.08% | -32.27% | -22.22% | +44.39% | +33.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.37% | 13.06% | 10.89% | 14.98% | 18.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,189.97 | 712.92 | 360.74 | 518.35 | 931.21 | |||||||||