Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,222.96 | 3,703.88 | 3,980.65 | 3,608.41 | 2,895.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.02% | +14.92% | +7.47% | -9.35% | -19.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,590.81 | 1,796.2 | 1,740.31 | 1,711.63 | 1,384.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,632.14 | 1,907.68 | 2,240.34 | 1,896.79 | 1,511.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.87% | +16.88% | +17.44% | -15.33% | -20.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.64% | 51.5% | 56.28% | 52.57% | 52.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 872.32 | 880.9 | 999.91 | 1,081.25 | 1,179.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 759.82 | 1,026.78 | 1,240.43 | 815.54 | 331.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.75% | +35.13% | +20.81% | -34.25% | -59.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.58% | 27.72% | 31.16% | 22.6% | 11.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.42 | -63.85 | -53.87 | -10.9 | -14.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.47% | -0.68% | +15.63% | +79.76% | -36.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.33 | -68.19 | -59.27 | -35.06 | -33.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91 | 4.33 | 5.4 | 24.15 | 18.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53 | -8.23 | -5.18 | 8.54 | -1.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 693.87 | 954.69 | 1,181.37 | 813.17 | 315.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.94 | -4.05 | -4.12 | -4.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74 | 14.13 | 9.8 | -10.86 | 1.19 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 693.17 | 969.77 | 1,187.13 | 789.08 | 305.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.17% | +39.9% | +22.41% | -33.53% | -61.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.51% | 26.18% | 29.82% | 21.87% | 10.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.49 | 148.41 | 184.88 | 87.38 | 0.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565.68 | 821.35 | 1,002.25 | 701.71 | 304.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.42 | -27.44 | -45.64 | 6.48 | 7.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525.26 | 793.92 | 956.6 | 708.18 | 312.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.06% | +51.15% | +20.49% | -25.97% | -55.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3% | 21.43% | 24.03% | 19.63% | 10.8% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.65 | 793.92 | 956.6 | 708.18 | 312.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 1.43 | 1.73 | 1.17 | 0.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.1% | +50.94% | +20.77% | -32.25% | -56.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 1.42 | 1.72 | 1.17 | 0.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.16% | +51.23% | +20.62% | -32.18% | -56.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552.59 | 553.99 | 552.69 | 603.94 | 608.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.7 | 557.41 | 556.81 | 607.83 | 612.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.43 | 0.47 | 0.35 | 0.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.15% | +127.83% | +9.3% | -25.85% | -55.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.32 | 1,232 | 1,462.97 | 1,068.09 | 625.35 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.02% | +34.6% | +18.75% | -26.99% | -41.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.4% | 33.26% | 36.75% | 29.6% | 21.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |