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 | 3,671.5 | 4,033.8 | 5,281.4 | 8,288.7 | 6,020.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.95% | +9.87% | +30.93% | +56.94% | -27.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414.7 | 1,552.3 | 2,434.8 | 5,405.6 | 2,764.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,256.8 | 2,481.5 | 2,846.6 | 2,883.1 | 3,256.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.25% | +9.96% | +14.71% | +1.28% | +12.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.47% | 61.52% | 53.9% | 34.78% | 54.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 856.7 | 880.5 | 1,076.7 | 1,221.1 | 1,290.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400.1 | 1,601 | 1,769.9 | 1,662 | 1,966.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.37% | +14.35% | +10.55% | -6.1% | +18.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.13% | 39.69% | 33.51% | 20.05% | 32.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -396.8 | -376.1 | -374.4 | -243.5 | -576.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25% | +5.22% | +0.45% | +34.96% | -136.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -417.5 | -411.4 | -411.6 | -366.9 | -810.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.7 | 35.3 | 37.2 | 123.4 | 233.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.1 | -27.1 | -44.1 | -9 | 132 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,038.4 | 1,197.8 | 1,351.4 | 1,409.5 | 1,521.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3.8 | 5.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,221.7 | 3,835.5 | 7,626.2 | -1,034.3 | -10,562.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,138.9 | 5,014.4 | 5,092 | -604.6 | -9,185.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.98% | +59.75% | +1.55% | -111.87% | -1,419.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.49% | 124.31% | 96.41% | -7.29% | -152.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,844.6 | 1,674.4 | 2,651.5 | -29.8 | -2,577.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,294.3 | 3,340 | 2,440.5 | -669.4 | -6,756.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.3 | -71.5 | -150.6 | 25.6 | 471.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,187 | 3,268.5 | 2,289.9 | -643.8 | -6,285.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.54% | +175.36% | -29.94% | -128.11% | -876.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.33% | 81.03% | 43.36% | -7.77% | -104.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 40 | 38.4 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,147 | 3,228.5 | 2,251.5 | -549.2 | -6,137 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | 5.5 | 3.59 | -0.7 | -7.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.96% | +155.39% | -34.64% | -119.39% | -992.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | 5.5 | 3.59 | -0.72 | -7.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.96% | +155.39% | -34.71% | -120.06% | -961.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.73 | 587.14 | 626.47 | 788.25 | 806.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.73 | 587.14 | 626.47 | 788.25 | 806.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | 1.69 | 1.66 | 0.85 | 0.9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.03% | +7.64% | -1.78% | -48.8% | +5.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,452.1 | 1,670.7 | 1,844.3 | 1,950 | 2,247 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.16% | +15.05% | +10.39% | +5.73% | +15.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.55% | 41.42% | 34.92% | 23.53% | 37.32% | |||||||||
EBIT | aa.aa |