| 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 | 39,011.18 | 43,951.55 | 41,399.54 | 41,067.2 | 41,661.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.72% | +12.66% | -5.81% | -0.8% | +1.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,294.4 | 23,256.02 | 21,716.65 | 21,425.93 | 20,878.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,716.79 | 20,695.53 | 19,682.89 | 19,641.27 | 20,783.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.37% | +10.57% | -4.89% | -0.21% | +5.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.98% | 47.09% | 47.54% | 47.83% | 49.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,179.98 | 17,275.4 | 18,498.56 | 16,667.53 | 17,993.43 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,536.81 | 3,420.13 | 1,184.33 | 2,973.74 | 2,790.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1% | +34.82% | -65.37% | +151.09% | -6.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5% | 7.78% | 2.86% | 7.24% | 6.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,035.07 | 3,696.67 | 2,540.81 | 1,045.9 | 2,798.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.78% | -8.39% | -31.27% | -58.84% | +167.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -822.54 | -963.81 | -1,324.83 | -1,431.91 | -1,265.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,857.61 | 4,660.48 | 3,865.64 | 2,477.82 | 4,064.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.57 | 30.58 | -44.7 | -54.77 | -190.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,695.45 | 7,147.38 | 3,680.43 | 3,964.87 | 5,398.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.42 | 125.6 | 5.56 | 371.01 | 69.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -377.17 | -20.24 | 67.23 | -50.66 | 6.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,042.67 | 4,574.38 | 3,264.57 | 4,169.28 | 5,111.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.18% | -24.3% | -28.63% | +27.71% | +22.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.49% | 10.41% | 7.89% | 10.15% | 12.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,066.4 | 626.92 | 369.5 | 656.84 | 864.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,976.27 | 3,947.46 | 2,895.06 | 3,512.44 | 4,247.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.56 | -216.66 | -508.8 | -742.55 | -877.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,728.71 | 3,730.8 | 2,386.27 | 2,769.89 | 3,370.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.1% | -21.1% | -36.04% | +16.08% | +21.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12% | 8.49% | 5.76% | 6.74% | 8.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.05 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,728.71 | 3,730.8 | 2,385.22 | 2,769.89 | 3,370.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85 | 1.43 | 0.89 | 1.04 | 1.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.1% | -22.45% | -37.56% | +16.09% | +22.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85 | 1.43 | 0.89 | 1.04 | 1.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.1% | -22.5% | -37.52% | +16.09% | +22.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,562.9 | 2,607.38 | 2,669.66 | 2,670.41 | 2,646.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,562.9 | 2,607.38 | 2,669.91 | 2,670.41 | 2,646.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.42 | 0.27 | 0.32 | 0.39 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.23% | -25% | -35.71% | +18.52% | +21.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,183.68 | 5,540.96 | 3,883.12 | 5,555.56 | 5,883.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.46% | +32.44% | -29.92% | +43.07% | +5.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 12.61% | 9.38% | 13.53% | 14.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,536.81 | 3,420.13 | 1,184.33 | 2,973.74 | 2,790.15 | |||||||||