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 | 10,078.18 | 8,032.47 | 14,260.53 | 13,255.6 | 15,192.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.1% | -20.3% | +77.54% | -7.05% | +14.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,577.35 | 4,687.88 | 9,007.43 | 8,846.14 | 9,583.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,500.83 | 3,344.59 | 5,253.1 | 4,409.46 | 5,608.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.05% | -39.2% | +57.06% | -16.06% | +27.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.58% | 41.64% | 36.84% | 33.26% | 36.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.3 | 346.89 | 544.3 | 477.6 | 352.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,111.52 | 2,997.7 | 4,708.79 | 3,931.86 | 5,256.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.68% | -41.35% | +57.08% | -16.5% | +33.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.72% | 37.32% | 33.02% | 29.66% | 34.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426.06 | 170.01 | 354.88 | 786.59 | 415.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.27% | -60.1% | +108.73% | +121.65% | -47.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -469.72 | -455.35 | -875.3 | -1,104.64 | -1,078.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 895.78 | 625.36 | 1,230.18 | 1,891.22 | 1,493.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.92 | 4.12 | -8.34 | -12.85 | -77.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,533.67 | 3,171.83 | 5,055.34 | 4,705.6 | 5,594.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.25 | -5.02 | 7.87 | 21.76 | 8.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.94 | 33.27 | 13.31 | -3.38 | -16.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,521.77 | 3,233.64 | 5,566.4 | 4,581.02 | 5,672.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32% | -41.44% | +72.14% | -17.7% | +23.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.79% | 40.26% | 39.03% | 34.56% | 37.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,221.29 | 714.88 | 1,289.66 | 833.03 | 1,062.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,300.48 | 2,518.75 | 4,276.74 | 3,747.99 | 4,609.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.78 | -54.54 | 3.27 | -23.87 | -196.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,199.7 | 2,464.21 | 4,280.01 | 3,724.12 | 4,413.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.04% | -41.32% | +73.69% | -12.99% | +18.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.67% | 30.68% | 30.01% | 28.09% | 29.05% | |||||||||
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 | 4,199.7 | 2,464.21 | 4,280.01 | 3,724.12 | 4,413.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 0.49 | 0.85 | 0.74 | 0.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.04% | -41.33% | +73.7% | -12.99% | +18.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 0.49 | 0.85 | 0.74 | 0.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.04% | -41.33% | +73.7% | -12.99% | +18.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,037.75 | 5,038.26 | 5,037.75 | 5,037.75 | 5,037.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,037.75 | 5,038.26 | 5,037.75 | 5,037.75 | 5,037.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.46 | 0.46 | 0.46 | 0.47 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +2.17% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,671.82 | 4,622.75 | 6,868.16 | 5,965.67 | 7,768.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.55% | -30.71% | +48.57% | -13.14% | +30.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |