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 | 9,674.95 | 11,925.87 | 14,499.16 | 14,052.24 | 13,100.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.18% | +23.27% | +21.58% | -3.08% | -6.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,269.52 | 7,495.28 | 8,579.25 | 9,178.7 | 9,425.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,405.43 | 4,430.59 | 5,919.9 | 4,873.53 | 3,675.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.05% | +30.1% | +33.61% | -17.68% | -24.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.2% | 37.15% | 40.83% | 34.68% | 28.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,175.76 | 1,365.2 | 1,566.95 | 1,468.25 | 1,321.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,229.66 | 3,065.39 | 4,352.96 | 3,405.29 | 2,353.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.62% | +37.48% | +42% | -21.77% | -30.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.05% | 25.7% | 30.02% | 24.23% | 17.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.01 | -88.05 | -104.46 | -128.36 | -148.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.45% | -15.84% | -18.64% | -22.88% | -15.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.56 | -97.85 | -133.26 | -207.48 | -233.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.55 | 9.8 | 28.8 | 79.13 | 84.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.67 | 96.06 | 74.96 | -6.97 | 207.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,172.33 | 3,073.41 | 4,323.46 | 3,269.97 | 2,412.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77 | 108.87 | 44.05 | 26.61 | 66.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2 | - | 0.04 | 0.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,249.32 | 3,184.28 | 4,367.51 | 3,379.32 | 2,416.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.84% | +41.57% | +37.16% | -22.63% | -28.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.25% | 26.7% | 30.12% | 24.05% | 18.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.82 | 603.99 | 821.81 | 633.06 | 312.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,782.5 | 2,580.29 | 3,545.7 | 2,746.26 | 2,104.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,782.5 | 2,580.29 | 3,545.7 | 2,746.26 | 2,104.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.64% | +44.76% | +37.41% | -22.55% | -23.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.42% | 21.64% | 24.45% | 19.54% | 16.06% | |||||||||
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 | 1,782.5 | 2,580.29 | 3,545.7 | 2,746.26 | 2,104.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78 | 5.46 | 7.48 | 5.79 | 4.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.33% | +44.33% | +37.02% | -22.55% | -23.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71 | 5.36 | 7.28 | 5.7 | 4.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.61% | +44.47% | +35.82% | -21.7% | -23.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471.11 | 472.51 | 473.89 | 473.92 | 473.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.97 | 481.33 | 486.97 | 481.7 | 480.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.8 | 3 | 3.3 | 4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.85% | +40% | +7.14% | +10% | +21.21% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,705.74 | 5,858.78 | 7,519.4 | 7,070.99 | 6,130.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.98% | +24.5% | +28.34% | -5.96% | -13.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.64% | 49.13% | 51.86% | 50.32% | 46.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,229.66 | 3,065.39 | 4,352.96 | 3,405.29 | 2,353.57 | |||||||||