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 | 86,803.38 | 92,060.44 | 122,384.88 | 115,880.02 | 119,623.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.04% | +6.06% | +32.94% | -5.32% | +3.23% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,291.36 | 88,726.38 | 118,310.94 | 111,473.1 | 114,788.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,512.01 | 3,334.06 | 4,073.94 | 4,406.92 | 4,835.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.81% | -5.07% | +22.19% | +8.17% | +9.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05% | 3.62% | 3.33% | 3.8% | 4.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.56 | 2,057.72 | 2,699.83 | 2,664.27 | 2,776.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274.45 | 1,276.35 | 1,374.11 | 1,742.65 | 2,059 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.76% | +0.15% | +7.66% | +26.82% | +18.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.47% | 1.39% | 1.12% | 1.5% | 1.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -356.2 | -375.52 | -366.36 | -325.37 | -444.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.58% | -5.43% | +2.44% | +11.19% | -36.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -438.2 | -422.84 | -409.88 | -380.47 | -500.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82 | 47.32 | 43.52 | 55.1 | 55.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.94 | 179.25 | 92.46 | -106.57 | 65.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.31 | 1,080.07 | 1,100.21 | 1,310.71 | 1,679.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.55 | 12 | 0.93 | 4.57 | 3.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.38 | -65.56 | 35.37 | 42.17 | 26.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 931.49 | 832.91 | 517.86 | 1,323.67 | 1,512.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.81% | -10.58% | -37.82% | +155.6% | +14.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07% | 0.9% | 0.42% | 1.14% | 1.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.83 | 208.81 | 257.02 | 287.65 | 306.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.66 | 624.1 | 260.84 | 1,036.02 | 1,206.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25 | -0.01 | -11.68 | -31.62 | -34.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.41 | 624.09 | 249.16 | 1,004.41 | 1,171.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.89% | -11.02% | -60.08% | +303.11% | +16.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81% | 0.68% | 0.2% | 0.87% | 0.98% | |||||||||
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 | 701.41 | 624.09 | 249.16 | 1,004.41 | 1,171.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 0.96 | 0.39 | 1.57 | 1.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.31% | -10.67% | -59.97% | +305.7% | +14.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 0.95 | 0.38 | 1.56 | 1.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.69% | -11.46% | -59.53% | +305.43% | +12.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650.18 | 647.6 | 645.83 | 641.71 | 653.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653.08 | 656.32 | 647.51 | 643.81 | 666.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.19 | 0.19 | 0.45 | 0.45 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17% | -9.92% | +1.42% | +132.39% | +0.04% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,318.17 | 1,335.04 | 1,455.47 | 1,807.41 | 2,111.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08% | +1.28% | +9.02% | +24.18% | +16.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52% | 1.45% | 1.19% | 1.56% | 1.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274.45 | 1,276.35 | 1,374.11 | 1,742.65 | 2,059 | |||||||||