Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,401 | 15,371 | 16,192 | 17,568.8 | 18,428.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.06% | -16.47% | +5.34% | +8.5% | +4.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,877.3 | 11,791.2 | 12,158.9 | 13,113.4 | 13,662 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,523.7 | 3,579.8 | 4,033.1 | 4,455.4 | 4,766.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.51% | -20.87% | +12.66% | +10.47% | +6.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.58% | 23.29% | 24.91% | 25.36% | 25.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,187 | 2,722 | 2,819.7 | 3,017.4 | 3,190.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,336.7 | 857.8 | 1,213.4 | 1,438 | 1,575.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.33% | -35.83% | +41.45% | +18.51% | +9.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 5.58% | 7.49% | 8.18% | 8.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.3 | -55.2 | -54.1 | -50.1 | 1.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -527.54% | -27.48% | +1.99% | +7.39% | +103.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.9 | -62.3 | -54.1 | -75.9 | -159.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.6 | 7.1 | - | 25.8 | 161.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.6 | -32.4 | 48.3 | 81.5 | 82.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,351 | 770.2 | 1,207.6 | 1,469.4 | 1,660.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.7 | 0.1 | -2.2 | -1.5 | -6.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.5 | -37.6 | 53.6 | 8.6 | -406.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,447.4 | 514.1 | 1,164.5 | 1,347 | 1,180.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.85% | -64.48% | +126.51% | +15.67% | -12.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87% | 3.34% | 7.19% | 7.67% | 6.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301 | 64.5 | 147.7 | 225.1 | 252.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,146.4 | 491.9 | 1,134.4 | 1,131 | 1,002.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.5 | -8.5 | -45.6 | -10.4 | 20.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,121.9 | 483.4 | 1,088.8 | 1,120.6 | 1,023.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.27% | -56.91% | +125.24% | +2.92% | -8.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1% | 3.14% | 6.72% | 6.38% | 5.55% | |||||||||
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 | 1,121.9 | 441.1 | 971.2 | 1,111.5 | 949.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28 | 2.07 | 4.56 | 5.25 | 4.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.24% | -60.72% | +120.02% | +15% | -13.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.26 | 2.07 | 4.56 | 5.23 | 4.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.35% | -60.62% | +120.15% | +14.69% | -13.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.5 | 212.7 | 212.85 | 211.83 | 208.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.09 | 212.89 | 213.09 | 212.35 | 209.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 1.76 | 2.56 | 2.94 | 3.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.15% | +193.33% | +45.45% | +14.84% | +15.65% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,192.5 | 1,729 | 2,050.7 | 2,270.5 | 2,386.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.59% | -21.14% | +18.61% | +10.72% | +5.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa |