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 | 3,452.05 | 4,603.53 | 5,505.3 | 6,770.94 | 7,343.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.6% | +33.36% | +19.59% | +22.99% | +8.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164.51 | 1,530.71 | 1,768.84 | 1,971.97 | 1,925.56 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,287.53 | 3,072.82 | 3,736.46 | 4,798.97 | 5,418.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.58% | +34.33% | +21.6% | +28.44% | +12.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.27% | 66.75% | 67.87% | 70.88% | 73.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122.41 | 1,370.2 | 1,573.03 | 1,880.92 | 2,059.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,165.12 | 1,702.62 | 2,163.43 | 2,918.05 | 3,358.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38% | +46.13% | +27.06% | +34.88% | +15.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.75% | 36.99% | 39.3% | 43.1% | 45.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.26 | 74.61 | 77.93 | 80.48 | 64.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.89% | -7.04% | +4.46% | +3.27% | -19.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.26 | 74.61 | 77.93 | 80.48 | 64.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | -1 | -0.64 | -6.41 | -1.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,244.84 | 1,776.23 | 2,240.72 | 2,992.12 | 3,422.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.33 | 0.19 | -31.42 | -18.84 | -28.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.79 | 36.74 | 38.41 | 13.77 | -1.69 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.34 | 1,827.61 | 2,249.35 | 2,988.9 | 3,409.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.56% | +45.12% | +23.08% | +32.88% | +14.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.48% | 39.7% | 40.86% | 44.14% | 46.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.32 | 433.48 | 541.02 | 701.54 | 814.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 957.02 | 1,394.13 | 1,708.34 | 2,287.36 | 2,594.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.63 | -7.48 | -3.2 | -5.01 | -5.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 953.39 | 1,386.65 | 1,705.13 | 2,282.36 | 2,589.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.47% | +45.44% | +22.97% | +33.85% | +13.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.62% | 30.12% | 30.97% | 33.71% | 35.26% | |||||||||
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 | 953.39 | 1,386.65 | 1,705.13 | 2,282.36 | 2,589.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.73 | 2.13 | 2.85 | 3.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.59% | +45.38% | +23.12% | +33.8% | +13.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.73 | 2.13 | 2.85 | 3.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.59% | +45.38% | +23.12% | +33.8% | +13.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801.17 | 801.53 | 800.53 | 800.83 | 799.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801.17 | 801.53 | 800.53 | 800.83 | 799.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.9 | 1.1 | 1.3 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +28.57% | +22.22% | +18.18% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,329.61 | 1,901.22 | 2,361.98 | 3,125.57 | 3,581.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.44% | +42.99% | +24.24% | +32.33% | +14.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.52% | 41.3% | 42.9% | 46.16% | 48.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,165.12 | 1,702.62 | 2,163.43 | 2,918.05 | 3,358.45 | |||||||||