Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,103.51 | 16,345.59 | 17,689.86 | 18,956.33 | 21,291.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.99% | -9.71% | +8.22% | +7.16% | +12.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,703.94 | 10,984.53 | 11,630.23 | 12,061.66 | 14,162.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,399.57 | 5,361.06 | 6,059.63 | 6,894.67 | 7,129.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.33% | -0.71% | +13.03% | +13.78% | +3.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.83% | 32.8% | 34.25% | 36.37% | 33.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,318.35 | 3,633.91 | 4,340.59 | 4,789.58 | 5,693.38 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,081.22 | 1,727.15 | 1,719.05 | 2,105.1 | 1,435.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.57% | -17.01% | -0.47% | +22.46% | -31.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5% | 10.57% | 9.72% | 11.1% | 6.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,588.12 | -1,423.48 | -1,116.07 | -1,177.26 | -812.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.33% | +10.37% | +21.6% | -5.48% | +31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,930.66 | -1,920.5 | -1,530.29 | -1,686.18 | -1,163.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.54 | 497.02 | 414.22 | 508.92 | 350.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -565.57 | -216.19 | -297.45 | -198.39 | -315.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.47 | 87.48 | 305.53 | 729.45 | 307.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43 | -51.4 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.47 | 36.08 | 305.53 | 729.45 | 307.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.03% | +131.25% | +746.74% | +138.75% | -57.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.64% | 0.22% | 1.73% | 3.85% | 1.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.3 | -45.15 | 78.02 | 148.17 | -7.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.83 | 81.23 | 227.51 | 581.28 | 314.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.83 | 156.39 | 152.98 | 122.77 | 79.08 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.66 | 237.63 | 380.49 | 704.05 | 394.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.42% | +12.27% | +60.12% | +85.04% | -44.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17% | 1.45% | 2.15% | 3.71% | 1.85% | |||||||||
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 | 211.66 | 237.63 | 380.49 | 704.05 | 394.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.24 | 0.44 | 0.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.24% | +1.99% | +55.81% | +83.98% | -48.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.24 | 0.44 | 0.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.33% | +2.44% | +56.06% | +84.36% | -48.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,410.92 | 1,553.19 | 1,596.18 | 1,605.38 | 1,733.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428.05 | 1,565.11 | 1,605.84 | 1,611.72 | 1,739.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.08 | 0.08 | 0.18 | 0.21 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.52% | -11.27% | -0.2% | +143.35% | +17.62% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,408.98 | 2,140.64 | 2,209.29 | 2,583.84 | 1,922.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.72% | -11.14% | +3.21% | +16.95% | -25.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.31% | 13.1% | 12.49% | 13.63% | 9.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,081.22 | 1,727.15 | 1,719.05 | 2,105.1 | 1,435.9 | |||||||||