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 | 19,103 | 25,399.9 | 26,072.87 | 29,827.35 | 30,660.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.17% | +32.96% | +2.65% | +14.4% | +2.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,649.87 | 13,063.28 | 14,179.87 | 16,072.37 | 16,346.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,453.13 | 12,336.62 | 11,893 | 13,754.98 | 14,313.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.3% | +30.5% | -3.6% | +15.66% | +4.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.49% | 48.57% | 45.61% | 46.12% | 46.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,487.96 | 4,121.25 | 4,350.53 | 4,905.2 | 5,289.07 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,965.17 | 8,215.36 | 7,542.48 | 8,849.79 | 9,024.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.1% | +37.72% | -8.19% | +17.33% | +1.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.23% | 32.34% | 28.93% | 29.67% | 29.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.58 | -87.54 | -50.51 | -58.37 | 35.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.05% | +17.87% | +42.3% | -15.55% | +161.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -260.8 | -191.62 | -147.05 | -187 | -126.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.22 | 104.08 | 96.54 | 128.63 | 162.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547.45 | 344.01 | 403.5 | 211.99 | 661.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,406.04 | 8,471.84 | 7,895.47 | 9,003.41 | 9,722.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.42 | -87.99 | -72.11 | -105.79 | -89.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.97 | 0.62 | 0.33 | -0.6 | 0.89 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,342.65 | 8,384.46 | 7,823.68 | 8,897.02 | 9,633.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.31% | +32.19% | -6.69% | +13.72% | +8.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.2% | 33.01% | 30.01% | 29.83% | 31.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,498.45 | 1,943.07 | 1,811.02 | 1,931.61 | 2,010.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,844.2 | 6,441.4 | 6,012.66 | 6,965.42 | 7,623.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | 0.63 | 0.47 | 0.39 | 0.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,845.3 | 6,442.03 | 6,013.13 | 6,965.81 | 7,623.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.72% | +32.95% | -6.66% | +15.84% | +9.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.36% | 25.36% | 23.06% | 23.35% | 24.87% | |||||||||
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 | 4,845.3 | 6,442.03 | 6,013.13 | 6,965.81 | 7,623.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.63 | 33.67 | 30.07 | 34.83 | 38.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.72% | +31.35% | -10.7% | +15.84% | +9.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.62 | 33.65 | 30.05 | 34.81 | 38.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.79% | +31.34% | -10.7% | +15.84% | +9.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.03 | 191.34 | 200 | 200 | 200 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.12 | 191.44 | 200.1 | 200.1 | 200.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.16 | 13.38 | 13.44 | 17.97 | 21.14 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.7% | +46.03% | +0.45% | +33.71% | +17.64% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,411.66 | 9,844.25 | 9,601.57 | 11,161.84 | 11,481.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.04% | +32.82% | -2.47% | +16.25% | +2.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.8% | 38.76% | 36.83% | 37.42% | 37.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,965.17 | 8,215.36 | 7,542.48 | 8,849.79 | 9,024.63 | |||||||||