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 | 19,591.22 | 21,811.27 | 20,028.92 | 20,759.76 | 21,469.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.22% | +11.33% | -8.17% | +3.65% | +3.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,542.47 | 15,048.39 | 14,602.94 | 15,522.53 | 16,033.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,048.75 | 6,762.88 | 5,425.98 | 5,237.23 | 5,435.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.3% | +11.81% | -19.77% | -3.48% | +3.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.87% | 31.01% | 27.09% | 25.23% | 25.32% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,488.89 | 3,858.99 | 3,261.71 | 3,591.32 | 3,753.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,559.86 | 2,903.89 | 2,164.27 | 1,645.91 | 1,681.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.2% | +13.44% | -25.47% | -23.95% | +2.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.07% | 13.31% | 10.81% | 7.93% | 7.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -481.41 | -449.46 | -318.79 | -313.01 | -371.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.41% | +6.64% | +29.07% | +1.81% | -18.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -550.48 | -500.71 | -401.97 | -385.42 | -468.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.07 | 51.24 | 83.18 | 72.41 | 97.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.59 | 115.43 | 93.53 | 31.82 | 95.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,161.05 | 2,569.87 | 1,939.01 | 1,364.72 | 1,405.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -9.81 | 50.48 | 5.34 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 31.95 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,062.77 | 2,364.91 | 1,786.89 | 1,304.87 | 1,140.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.29% | +14.65% | -24.44% | -26.98% | -12.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.53% | 10.84% | 8.92% | 6.29% | 5.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450.21 | 611.33 | 401.1 | 347.77 | 331.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,612.56 | 1,753.58 | 1,385.79 | 957.11 | 808.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -267.79 | -331.53 | -283.88 | -236.43 | -257.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,344.77 | 1,422.05 | 1,101.91 | 720.68 | 550.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.84% | +5.75% | -22.51% | -34.6% | -23.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.86% | 6.52% | 5.5% | 3.47% | 2.57% | |||||||||
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 | 1,344.77 | 1,422.05 | 1,101.91 | 720.68 | 550.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44 | 4.84 | 3.76 | 2.46 | 1.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.09% | +8.85% | -22.22% | -34.66% | -23.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44 | 4.84 | 3.76 | 2.46 | 1.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | +8.94% | -22.22% | -34.66% | -23.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.32 | 359.13 | 333.02 | 313.83 | 323.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.38 | 359.4 | 333.16 | 313.83 | 323.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 1.64 | 1.53 | 1.2 | 1.31 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.24% | +21.66% | -6.22% | -21.9% | +9.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,516.22 | 3,982.14 | 3,181.58 | 2,621.73 | 2,625.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.39% | +13.25% | -20.1% | -17.6% | +0.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.95% | 18.26% | 15.88% | 12.63% | 12.23% | |||||||||
EBIT | aa.aa |