| 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 | 50,900.96 | 46,436.85 | 50,457.19 | 56,699.16 | 73,023.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.53% | -8.77% | +8.66% | +12.37% | +28.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,648.82 | 38,307.39 | 44,010.07 | 48,932.08 | 62,708.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,252.15 | 8,129.46 | 6,447.12 | 7,767.08 | 10,315.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.76% | -27.75% | -20.69% | +20.47% | +32.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.11% | 17.51% | 12.78% | 13.7% | 14.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,116.2 | 6,415.72 | 5,027.44 | 6,229.19 | 6,550.69 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,135.95 | 1,713.74 | 1,419.68 | 1,537.89 | 3,764.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.56% | -58.56% | -17.16% | +8.33% | +144.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.13% | 3.69% | 2.81% | 2.71% | 5.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,244.89 | 1,509.87 | 1,486.44 | 1,210.05 | 83.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.99% | +21.28% | -1.55% | -18.59% | -93.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,149.12 | -1,333.91 | -1,373.98 | -1,216.55 | -1,056.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394.01 | 2,843.78 | 2,860.42 | 2,426.6 | 1,140.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -426.02 | -206.24 | -430.67 | -122.17 | -42.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,954.83 | 3,017.37 | 2,475.45 | 2,625.78 | 3,805.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 4.4 | -58.18 | -52.59 | -117.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.04 | -70.23 | -175.52 | -624.63 | -782.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,628.66 | 2,771.78 | 2,519.23 | 2,103.79 | 3,988.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.4% | -40.12% | -9.11% | -16.49% | +89.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.09% | 5.97% | 4.99% | 3.71% | 5.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 847.75 | 334.91 | 997.02 | 247.39 | 964.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,780.91 | 2,436.88 | 1,522.2 | 1,856.39 | 3,024.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.52 | -53.44 | -191.2 | 4.05 | -250.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,731.39 | 2,383.43 | 1,331 | 1,860.45 | 2,774.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.91% | -36.12% | -44.16% | +39.78% | +49.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 5.13% | 2.64% | 3.28% | 3.8% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.68 | 185 | 114.49 | 86.83 | 110.37 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,606.72 | 2,198.43 | 1,216.5 | 1,773.62 | 2,663.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.52 | 0.29 | 0.42 | 0.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.8% | -39.05% | -44.67% | +46.07% | +51.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.52 | 0.29 | 0.42 | 0.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.8% | -39.05% | -44.67% | +46.08% | +51.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,225.07 | 4,225.07 | 4,225.07 | 4,217.1 | 4,182.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,225.07 | 4,225.07 | 4,225.07 | 4,217.1 | 4,191.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.12 | 0.1 | 0.14 | 0.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -52% | -16.67% | +40% | +42.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,330.45 | 4,256.07 | 4,034.76 | 4,757.61 | 7,355.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.39% | -32.77% | -5.2% | +17.92% | +54.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.44% | 9.17% | 8% | 8.39% | 10.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,135.95 | 1,713.74 | 1,419.68 | 1,537.89 | 3,764.44 | |||||||||