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 | 148,348.07 | 175,103.06 | 179,856.97 | 179,290.09 | 168,124.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.59% | +18.04% | +2.71% | -0.32% | -6.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,866.36 | 156,633.51 | 163,825.38 | 165,525.77 | 157,452.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,481.71 | 18,469.56 | 16,031.6 | 13,764.32 | 10,671.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.36% | +37% | -13.2% | -14.14% | -22.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.09% | 10.55% | 8.91% | 7.68% | 6.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,669.57 | 6,066.08 | 6,220.64 | 5,873.6 | 5,289.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,812.14 | 12,403.48 | 9,810.95 | 7,890.72 | 5,382.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.41% | +40.75% | -20.9% | -19.57% | -31.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94% | 7.08% | 5.45% | 4.4% | 3.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,148.77 | -934.6 | -976.77 | -1,046.78 | -1,241.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.06% | +18.64% | -4.51% | -7.17% | -18.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,259.87 | -1,120.12 | -1,218.64 | -1,507.39 | -1,572.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.1 | 185.52 | 241.87 | 460.61 | 331.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01 | 6.42 | 0.57 | -1.32 | 1.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,665.37 | 11,475.3 | 8,834.76 | 6,842.62 | 4,142.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.9 | 7.66 | 126.12 | -94.91 | -44.36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 58.08 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,678.81 | 11,503.58 | 8,950.77 | 6,830.95 | 4,103.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.37% | +49.81% | -22.19% | -23.68% | -39.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.18% | 6.57% | 4.98% | 3.81% | 2.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,097.98 | 3,096.25 | 2,315.55 | 1,840.06 | 1,032.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,580.83 | 8,407.33 | 6,635.22 | 4,990.89 | 3,070.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.03 | -78.38 | 52.9 | 27.19 | 141.31 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,539.8 | 8,328.95 | 6,688.12 | 5,018.08 | 3,212.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.06% | +50.35% | -19.7% | -24.97% | -35.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.73% | 4.76% | 3.72% | 2.8% | 1.91% | |||||||||
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 | 5,539.8 | 8,328.95 | 6,688.12 | 5,018.08 | 3,212.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44 | 3.56 | 2.77 | 2.09 | 1.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.01% | +45.97% | -22.05% | -24.51% | -35.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36 | 3.46 | 2.72 | 2.08 | 1.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.02% | +46.81% | -21.59% | -23.27% | -35.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,272.67 | 2,340.87 | 2,411.56 | 2,396.9 | 2,377.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,427.97 | 2,447.76 | 2,517.6 | 2,468.81 | 2,448.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.68 | 0.96 | 0.72 | 0.63 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.41% | +40.12% | +40.89% | -24.97% | -12.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,194.83 | 14,142.92 | 11,916.16 | 9,257.03 | 7,313.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.68% | +38.73% | -15.74% | -22.32% | -21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 8.08% | 6.63% | 5.16% | 4.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,812.14 | 12,403.48 | 9,810.95 | 7,890.72 | 5,382.32 | |||||||||