| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,265.13 | 16,081.69 | 15,341.62 | 15,032.54 | 13,109 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.49% | -11.95% | -4.6% | -2.01% | -12.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,411.92 | 8,129.46 | 7,688.35 | 7,636.98 | 7,593.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,853.21 | 7,952.23 | 7,653.27 | 7,395.56 | 5,515.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.63% | -19.29% | -3.76% | -3.37% | -25.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.95% | 49.45% | 49.89% | 49.2% | 42.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,326.93 | 2,135.04 | 2,364 | 2,367.45 | 2,308.56 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,526.28 | 5,817.19 | 5,289.27 | 5,028.11 | 3,207.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +231.84% | -22.71% | -9.08% | -4.94% | -36.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.21% | 36.17% | 34.48% | 33.45% | 24.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -312.59 | 350.38 | 512.69 | 254.13 | 215.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.74% | +212.09% | +46.32% | -50.43% | -15.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -625.43 | -577.3 | -412.55 | -271.64 | -120.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.85 | 927.68 | 925.23 | 525.77 | 336.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.02 | -10.01 | -0.44 | -4.46 | -2.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,161.71 | 6,157.56 | 5,801.51 | 5,277.78 | 3,420.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.53 | 2.01 | -0.89 | 24.98 | 5.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.68 | -159.21 | 67.72 | -18.88 | -20.11 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,274.56 | 6,000.36 | 5,868.34 | 5,283.89 | 3,405.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +293.66% | -27.48% | -2.2% | -9.96% | -35.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.3% | 37.31% | 38.25% | 35.15% | 25.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,938.01 | 1,583.46 | 1,364.71 | 1,370.42 | 953.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,336.55 | 4,416.91 | 4,503.63 | 3,913.47 | 2,452.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,678.78 | -1,368.16 | -1,202.82 | -1,105.41 | -620.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,657.76 | 3,048.74 | 3,300.81 | 2,808.06 | 1,831.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +431.88% | -34.54% | +8.27% | -14.93% | -34.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.5% | 18.96% | 21.52% | 18.68% | 13.97% | |||||||||
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 | 4,657.76 | 3,048.74 | 3,300.81 | 2,808.06 | 1,831.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 1.82 | 1.97 | 1.68 | 1.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +434.62% | -34.53% | +8.24% | -14.72% | -35.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 1.82 | 1.97 | 1.68 | 1.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +434.62% | -34.53% | +8.24% | -14.72% | -35.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,675.45 | 1,675.13 | 1,675.54 | 1,671.46 | 1,680.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,675.45 | 1,675.13 | 1,675.54 | 1,671.46 | 1,680.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.63 | 0.79 | 0.76 | 0.55 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +57.5% | +25.4% | -4.43% | -27.55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,587 | 7,019.85 | 6,463.44 | 6,347.68 | 4,462.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.86% | -18.25% | -7.93% | -1.79% | -29.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.01% | 43.65% | 42.13% | 42.23% | 34.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,526.28 | 5,817.19 | 5,289.27 | 5,028.11 | 3,207.13 | |||||||||