Period Ending: | 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 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,587.64 | 6,382.01 | 6,865.74 | 7,815.94 | 9,107.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.07% | +14.22% | +7.58% | +13.84% | +16.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,062.91 | 1,106.29 | 1,194.16 | 1,174.3 | 1,279.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,524.73 | 5,275.72 | 5,671.57 | 6,641.64 | 7,828.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3% | +16.6% | +7.5% | +17.1% | +17.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.98% | 82.67% | 82.61% | 84.98% | 85.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,183.46 | 3,589.39 | 3,754.51 | 4,293.79 | 5,216.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341.26 | 1,686.33 | 1,917.06 | 2,347.85 | 2,611.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.82% | +25.73% | +13.68% | +22.47% | +11.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24% | 26.42% | 27.92% | 30.04% | 28.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.44 | 11.93 | 46.74 | -59.17 | -43.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.41% | +247.32% | +291.65% | -226.6% | +27.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.07 | -66.53 | -102.75 | -212.3 | -190.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.5 | 78.46 | 149.49 | 153.12 | 147.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.9 | 173.71 | 323.43 | 1.94 | 489.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,150.8 | 1,871.97 | 2,287.23 | 2,290.62 | 3,058.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.02 | -13.89 | -4.33 | -1.88 | -15.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.28 | - | -184.74 | 48.27 | -41.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 979.13 | 1,868.77 | 2,279.6 | 1,978.46 | 2,718.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.94% | +90.86% | +21.98% | -13.21% | +37.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.52% | 29.28% | 33.2% | 25.31% | 29.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.02 | 241.19 | 370.74 | 392.17 | 500.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 771.11 | 1,627.57 | 1,908.86 | 1,586.29 | 2,217.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.69 | 23.67 | 6.87 | -37.05 | -127.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 835.79 | 1,651.25 | 1,915.73 | 1,549.24 | 2,090.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.16% | +97.57% | +16.02% | -19.13% | +34.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.96% | 25.87% | 27.9% | 19.82% | 22.95% | |||||||||
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 | 835.79 | 1,651.25 | 1,915.73 | 1,549.24 | 2,090.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.65 | 0.78 | 0.64 | 0.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.14% | +96.92% | +20.71% | -18.96% | +35.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.62 | 0.74 | 0.62 | 0.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.21% | +89.55% | +20.34% | -16.01% | +36.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,534.74 | 2,543.04 | 2,444.08 | 2,438.92 | 2,423.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,750.82 | 2,770.12 | 2,648.21 | 2,441.67 | 2,466.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.16 | 0.09 | 0.23 | 0.23 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -45.71% | +156.54% | +3.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,683.34 | 1,992.71 | 2,282.16 | 2,663 | 2,981.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.14% | +18.38% | +14.53% | +16.69% | +11.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.13% | 31.22% | 33.24% | 34.07% | 32.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341.26 | 1,686.33 | 1,917.06 | 2,347.85 | 2,611.62 | |||||||||