Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,883.76 | 17,140.22 | 17,666.97 | 20,625.09 | 20,419.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36% | -4.16% | +3.07% | +16.74% | -1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,776.77 | 12,912.73 | 13,302.03 | 16,850.06 | 16,967.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,106.99 | 4,227.49 | 4,364.94 | 3,775.03 | 3,451.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.26% | -17.22% | +3.25% | -13.51% | -8.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.56% | 24.66% | 24.71% | 18.3% | 16.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,635.38 | 2,877.54 | 2,879.66 | 3,029.63 | 2,994.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,471.61 | 1,349.94 | 1,485.28 | 745.4 | 457.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.05% | -45.38% | +10.03% | -49.81% | -38.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.82% | 7.88% | 8.41% | 3.61% | 2.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197.94 | -279.56 | -366.85 | -349.23 | -183.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.33% | -41.24% | -31.23% | +4.81% | +47.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.21 | -338.55 | -415.47 | -403.08 | -390.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.27 | 58.99 | 48.61 | 53.86 | 207.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.7 | 516.53 | 338.4 | 430.18 | 407.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,570.37 | 1,586.91 | 1,456.82 | 826.35 | 681.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.08 | 3.44 | -45.55 | -11.52 | 8.6 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.1 | 57.25 | 4.22 | 171.06 | 139.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,552.42 | 1,647.6 | 1,412.88 | 860.68 | 822.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.78% | -35.45% | -14.25% | -39.08% | -4.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.27% | 9.61% | 8% | 4.17% | 4.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.05 | 146.57 | 119.77 | 231.5 | 252.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,222.37 | 1,501.03 | 1,293.11 | 629.18 | 570.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 5.68 | 23.17 | 192.12 | 169.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,222.38 | 1,506.71 | 1,316.28 | 821.31 | 740.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.45% | -32.2% | -12.64% | -37.6% | -9.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43% | 8.79% | 7.45% | 3.98% | 3.63% | |||||||||
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 | 2,222.38 | 1,506.71 | 1,316.28 | 821.31 | 740.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 1.25 | 1.09 | 0.69 | 0.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.91% | -32.11% | -12.49% | -37.18% | -8.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 1.25 | 1.09 | 0.66 | 0.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.91% | -32.11% | -12.57% | -39.62% | -8.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210.17 | 1,208.5 | 1,206.38 | 1,198.19 | 1,177.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210.17 | 1,208.5 | 1,206.38 | 1,201.31 | 1,182.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.25 | 0.16 | 0.11 | 0.09 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.53% | -29.35% | -35.5% | -34.85% | -14.49% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,522.22 | 3,650 | 4,022.08 | 3,474.68 | 3,125.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.67% | -19.29% | +10.19% | -13.61% | -10.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa |