Period Ending: | 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 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,912.41 | 15,000.81 | 16,109.95 | 20,367.16 | 20,982.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.24% | +25.93% | +7.39% | +26.43% | +3.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,835.12 | 7,212.44 | 7,980.51 | 10,021.97 | 10,886.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,077.29 | 7,788.37 | 8,129.43 | 10,345.18 | 10,096.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.39% | +28.16% | +4.38% | +27.26% | -2.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.02% | 51.92% | 50.46% | 50.79% | 48.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,775.02 | 3,766.38 | 4,242.7 | 5,122.1 | 5,641.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,302.27 | 4,021.99 | 3,886.73 | 5,223.08 | 4,455.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.81% | +21.79% | -3.36% | +34.38% | -14.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.72% | 26.81% | 24.13% | 25.64% | 21.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.51 | 34.86 | -46.09 | -29.09 | 53.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.03% | -71.54% | -232.2% | +36.87% | +284.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.38 | -164.66 | -177.65 | -194.82 | -255.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.89 | 199.53 | 131.56 | 165.73 | 309.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.31 | -2.05 | 90.78 | -1.78 | -50.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,367.47 | 4,054.8 | 3,931.42 | 5,192.21 | 4,458.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 0.05 | -1.25 | 0.71 | 4.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.2 | -242.05 | -142.89 | -178.87 | -15.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,363.27 | 3,147.75 | 3,335.06 | 4,551.02 | 4,594.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.42% | +33.19% | +5.95% | +36.46% | +0.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.84% | 20.98% | 20.7% | 22.34% | 21.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.11 | 677.85 | 646.06 | 895.02 | 858.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,877.17 | 2,469.9 | 2,689 | 3,656 | 3,736.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.36 | -146.56 | -164.77 | -297.12 | -180.07 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,723.81 | 2,323.34 | 2,524.23 | 3,358.87 | 3,556.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.01% | +34.78% | +8.65% | +33.07% | +5.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.47% | 15.49% | 15.67% | 16.49% | 16.95% | |||||||||
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 | 1,723.81 | 2,323.34 | 2,524.23 | 3,358.87 | 3,556.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.26 | 0.28 | 0.36 | 0.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.29% | +32.82% | +8.73% | +30.61% | +5.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.26 | 0.28 | 0.36 | 0.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.29% | +32.82% | +8.57% | +30.33% | +5.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,922.39 | 9,054.34 | 9,047.42 | 9,217.54 | 9,243.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,922.39 | 9,054.34 | 9,060.41 | 9,250.54 | 9,243.71 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.07 | 0.08 | 0.15 | 0.16 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.98% | +3.65% | +8.31% | +95.09% | +6.65% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,718.19 | 4,511.23 | 4,506.52 | 5,910.8 | 5,276.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.69% | +21.33% | -0.1% | +31.16% | -10.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.21% | 30.07% | 27.97% | 29.02% | 25.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,302.27 | 4,021.99 | 3,886.73 | 5,223.08 | 4,455.25 | |||||||||