| 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 | 10,194.8 | 9,809.44 | 8,769.54 | 9,404.07 | 8,679.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.5% | -3.78% | -10.6% | +7.24% | -7.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,593.29 | 8,186.25 | 6,831.8 | 6,666.06 | 6,636.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,601.51 | 1,623.19 | 1,937.74 | 2,738.01 | 2,043.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.97% | +1.35% | +19.38% | +41.3% | -25.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.71% | 16.55% | 22.1% | 29.12% | 23.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,207.32 | 1,279.39 | 1,157.37 | 1,364.42 | 1,291.23 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.19 | 343.8 | 780.37 | 1,373.59 | 752.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.26% | -12.78% | +126.98% | +76.02% | -45.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87% | 3.5% | 8.9% | 14.61% | 8.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58 | -4.89 | 40.35 | 78.17 | 29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.97% | -156.94% | +925.73% | +93.76% | -62.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.96 | -51.77 | -56.27 | -46.49 | -51.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.54 | 46.89 | 96.61 | 124.67 | 80.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.05 | 310.03 | 115.04 | 142.61 | 92.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.72 | 648.94 | 935.75 | 1,594.38 | 873.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.09 | -20.18 | -13.45 | 0.63 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.4 | -20.72 | 11.79 | 3.04 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.62 | 607.49 | 1,010.46 | 1,652.5 | 873.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.32% | +57.95% | +66.33% | +63.54% | -47.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.77% | 6.19% | 11.52% | 17.57% | 10.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144 | 230.04 | 372.89 | 598.86 | 338.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.62 | 377.45 | 637.57 | 1,053.64 | 534.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.14 | -6.17 | 4.8 | -32.28 | -37.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.76 | 371.28 | 642.37 | 1,021.36 | 497.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.93% | +47.48% | +73.02% | +59% | -51.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47% | 3.78% | 7.32% | 10.86% | 5.73% | |||||||||
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 | 251.76 | 371.28 | 642.37 | 1,021.36 | 497.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03 | 3 | 5.12 | 7.13 | 3.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.93% | +47.48% | +70.64% | +39.31% | -51.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02 | 2.67 | 5.03 | 7.03 | 3.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.93% | +32.32% | +88.64% | +39.65% | -51.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.72 | 123.72 | 125.44 | 143.18 | 144.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.44 | 144.02 | 129.98 | 145.48 | 145.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3 | 3 | 4.11 | 5.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6% | -43.4% | +37% | +33.82% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591.18 | 593.91 | 1,031.29 | 1,621.7 | 1,120.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.65% | +0.46% | +73.64% | +57.25% | -30.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 6.05% | 11.76% | 17.24% | 12.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.19 | 343.8 | 780.37 | 1,373.59 | 752.15 | |||||||||