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 | 73,930.08 | 68,959.74 | 70,349.86 | 95,902.92 | 85,767.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.62% | -6.72% | +2.02% | +36.32% | -10.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,917.88 | 52,495.71 | 54,450.54 | 72,616.94 | 67,991.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,012.2 | 16,464.02 | 15,899.32 | 23,285.98 | 17,775.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.22% | -8.6% | -3.43% | +46.46% | -23.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.36% | 23.87% | 22.6% | 24.28% | 20.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,632.38 | 9,394.72 | 9,522.16 | 11,939.89 | 11,192.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,379.82 | 7,069.3 | 6,377.17 | 11,346.1 | 6,583.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.35% | -15.64% | -9.79% | +77.92% | -41.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.33% | 10.25% | 9.06% | 11.83% | 7.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.45 | -79.37 | -105.82 | -105.17 | -129.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -345.86% | -23.14% | -33.34% | +0.62% | -23.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.03 | -125.62 | -150.01 | -167.04 | -252.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.58 | 46.25 | 44.19 | 61.87 | 122.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,527.88 | 702.73 | 575.59 | 2,258.18 | 669.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,843.24 | 7,692.67 | 6,846.93 | 13,499.1 | 7,123.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.26 | -17.3 | 97.25 | -17.28 | -37.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.41 | -29.04 | -16.29 | -7.36 | -4.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,785.58 | 7,646.33 | 6,927.9 | 13,474.47 | 7,081.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.08% | -21.86% | -9.4% | +94.5% | -47.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.24% | 11.09% | 9.85% | 14.05% | 8.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,781.8 | 2,054.16 | 1,766.16 | 3,710.19 | 1,635.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,003.77 | 5,592.17 | 5,161.73 | 9,764.27 | 5,445.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -772.99 | -713.3 | -619.89 | -682.54 | -471.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,230.78 | 4,878.87 | 4,541.84 | 9,081.73 | 4,974.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.39% | -21.7% | -6.91% | +99.96% | -45.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.43% | 7.07% | 6.46% | 9.47% | 5.8% | |||||||||
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 | 6,230.78 | 4,878.87 | 4,541.84 | 9,081.73 | 4,974.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.31 | 4.94 | 4.6 | 9.2 | 5.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.39% | -21.7% | -6.91% | +99.96% | -45.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.31 | 4.94 | 4.6 | 9.2 | 5.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.39% | -21.7% | -6.91% | +99.96% | -45.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987.48 | 987.48 | 987.48 | 987.48 | 987.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987.48 | 987.48 | 987.48 | 987.48 | 987.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98 | 3.3 | 3.66 | 6.88 | 4.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.33% | +11% | +10.81% | +87.81% | -37.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,408.79 | 9,364.67 | 8,797.98 | 14,077.86 | 9,428.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.93% | -10.03% | -6.05% | +60.01% | -33.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.08% | 13.58% | 12.51% | 14.68% | 10.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,379.82 | 7,069.3 | 6,377.17 | 11,346.1 | 6,583.65 | |||||||||