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 | 403,966.35 | 562,537.9 | 576,548.68 | 580,160.61 | 599,519.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.55% | +39.25% | +2.49% | +0.63% | +3.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392,171.87 | 549,142.6 | 563,553.68 | 565,985.29 | 587,415.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,794.48 | 13,395.29 | 12,995 | 14,175.32 | 12,104.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.38% | +13.57% | -2.99% | +9.08% | -14.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92% | 2.38% | 2.25% | 2.44% | 2.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,064.41 | 6,775.43 | 7,508.25 | 8,080.86 | 8,479.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,730.08 | 6,619.86 | 5,486.75 | 6,094.46 | 3,624.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.7% | +15.53% | -17.12% | +11.08% | -40.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42% | 1.18% | 0.95% | 1.05% | 0.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.4 | 228.15 | 1,984.67 | 580.57 | 1,751.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.31% | +96.01% | +769.88% | -70.75% | +201.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,147.14 | -1,252.36 | -1,123.66 | -1,364.87 | -1,483.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,263.55 | 1,480.51 | 3,108.33 | 1,945.44 | 3,235.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.17 | -380.63 | -248.09 | -293.06 | -207.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,509.31 | 6,467.39 | 7,223.34 | 6,381.97 | 5,168.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483.95 | 450.59 | 501.05 | 453.65 | 368.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.96 | 6.76 | 281.39 | 525.77 | 673.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,441.38 | 7,463.35 | 7,765.59 | 7,298.88 | 6,487.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.05% | +37.16% | +4.05% | -6.01% | -11.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35% | 1.33% | 1.35% | 1.26% | 1.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,398.4 | 1,697.38 | 1,696.8 | 1,599.22 | 1,509.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,042.97 | 5,765.97 | 6,068.79 | 5,699.66 | 4,977.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,297.25 | -1,780.98 | -2,143.69 | -2,082.6 | -1,898.99 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,745.72 | 3,984.99 | 3,925.1 | 3,617.06 | 3,079 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.43% | +45.13% | -1.5% | -7.85% | -14.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68% | 0.71% | 0.68% | 0.62% | 0.51% | |||||||||
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 | 2,745.72 | 3,984.99 | 3,925.1 | 3,617.06 | 3,079 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.76 | 0.74 | 0.68 | 0.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7% | +46.15% | -2.63% | -8.11% | -14.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.76 | 0.74 | 0.68 | 0.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7% | +46.15% | -2.63% | -8.11% | -14.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,280.23 | 5,243.4 | 5,304.19 | 5,319.2 | 5,308.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,280.23 | 5,243.4 | 5,304.19 | 5,319.2 | 5,308.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.16 | 0.15 | 0.21 | 0.21 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | -20% | -6.25% | +40% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,752.68 | 7,774.08 | 6,929.97 | 8,059.79 | 5,274.35 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.18% | +15.13% | -10.86% | +16.3% | -34.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67% | 1.38% | 1.2% | 1.39% | 0.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,730.08 | 6,619.86 | 5,486.75 | 6,094.46 | 3,624.7 | |||||||||