Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,865.16 | 20,295.39 | 25,813.81 | 25,892.63 | 23,983.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.81% | +7.58% | +27.19% | +0.31% | -7.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,867.89 | 14,267.43 | 19,822.61 | 19,912.6 | 19,981.48 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,997.27 | 6,027.96 | 5,991.2 | 5,980.03 | 4,002.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.37% | +20.63% | -0.61% | -0.19% | -33.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.49% | 29.7% | 23.21% | 23.1% | 16.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,281.94 | 2,337.24 | 2,549.65 | 3,140.44 | 3,180.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,715.34 | 3,690.72 | 3,441.55 | 2,839.6 | 822.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.96% | +35.92% | -6.75% | -17.49% | -71.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.39% | 18.19% | 13.33% | 10.97% | 3.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -399.17 | -386.8 | -329.77 | -342.9 | -286.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.3% | +3.1% | +14.74% | -3.98% | +16.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -426.84 | -459.03 | -501.1 | -404.35 | -396.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.67 | 72.23 | 171.33 | 61.46 | 110.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.29 | -32.32 | 71.4 | -27.48 | -8.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,224.87 | 3,271.6 | 3,183.18 | 2,469.22 | 527.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.72 | 680.95 | 1,077.59 | 62.35 | -3.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.06 | 171.1 | -120.78 | 519.38 | 697.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,324.31 | 4,123.66 | 4,153.22 | 3,036.69 | 1,220.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.55% | +77.41% | +0.72% | -26.88% | -59.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.32% | 20.32% | 16.09% | 11.73% | 5.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.51 | 648.52 | 323.35 | 321.71 | 96.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,943.8 | 3,475.14 | 3,829.87 | 2,714.98 | 1,124.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.74 | -101.74 | -255.38 | -491.67 | -232.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,039.54 | 3,373.4 | 3,574.49 | 2,223.31 | 891.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.8% | +65.4% | +5.96% | -37.8% | -59.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.81% | 16.62% | 13.85% | 8.59% | 3.72% | |||||||||
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 | 2,039.54 | 3,373.4 | 3,574.49 | 2,223.31 | 891.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 2.01 | 2.13 | 1.32 | 0.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.8% | +65.39% | +5.96% | -37.8% | -59.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 2.01 | 2.13 | 1.32 | 0.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.8% | +65.39% | +5.96% | -37.8% | -59.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,678.08 | 1,678.14 | 1,678.16 | 1,678.1 | 1,678.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,678.08 | 1,678.14 | 1,678.16 | 1,678.1 | 1,678.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.64 | 0.66 | 0.56 | 0.23 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.85% | +58.75% | +3.94% | -15.15% | -59.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,848.47 | 4,925.43 | 5,014.04 | 4,601.45 | 2,812.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.85% | +27.98% | +1.8% | -8.23% | -38.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.4% | 24.27% | 19.42% | 17.77% | 11.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,715.34 | 3,690.72 | 3,441.55 | 2,839.6 | 822.25 | |||||||||