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 | 10,750.51 | 9,761.54 | 13,081.96 | 14,703.25 | 15,972.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.8% | -9.2% | +34.02% | +12.39% | +8.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,657.3 | 5,972.71 | 8,104.43 | 8,549.64 | 9,476.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,093.21 | 3,788.83 | 4,977.53 | 6,153.62 | 6,496.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.11% | -7.44% | +31.37% | +23.63% | +5.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.07% | 38.81% | 38.05% | 41.85% | 40.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.91 | 5.75 | 9.78 | 12 | 12.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,085.3 | 3,783.07 | 4,967.75 | 6,141.62 | 6,483.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.23% | -7.4% | +31.32% | +23.63% | +5.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38% | 38.75% | 37.97% | 41.77% | 40.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -507.64 | -492.56 | -450.3 | -302.39 | -280.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.11% | +2.97% | +8.58% | +32.85% | +7.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -536.19 | -498.32 | -495.8 | -491.54 | -455.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.55 | 5.76 | 45.5 | 189.14 | 175.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.04 | -256.14 | -536.11 | 34.97 | -217.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,056.71 | 3,034.38 | 3,981.34 | 5,874.2 | 5,986.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.63 | 1.23 | 6.42 | 5.36 | 4.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.67 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,177 | 3,035.61 | 3,987.76 | 5,879.56 | 5,990.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.81% | -27.33% | +31.37% | +47.44% | +1.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.85% | 31.1% | 30.48% | 39.99% | 37.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,220.97 | 797.88 | 959.6 | 1,441.74 | 1,464.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,956.04 | 2,237.73 | 3,028.16 | 4,437.82 | 4,526.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13 | -1.01 | -3.35 | -1.83 | -1.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,954.9 | 2,236.72 | 3,024.81 | 4,435.99 | 4,524.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.44% | -24.3% | +35.23% | +46.65% | +2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.49% | 22.91% | 23.12% | 30.17% | 28.33% | |||||||||
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 | 2,954.9 | 2,236.72 | 3,024.81 | 4,435.99 | 4,524.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48 | 1.12 | 1.51 | 2.22 | 2.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.44% | -24.3% | +35.23% | +46.65% | +2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48 | 1.12 | 1.51 | 2.22 | 2.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.44% | -24.3% | +35.23% | +46.65% | +2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 2,000 | 2,000 | 2,000 | 1,999.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 2,000 | 2,000 | 2,000 | 1,999.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.81 | 0.89 | 0.98 | 1.08 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +14.94% | +9.9% | +10.02% | +10.03% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,818.97 | 5,632.8 | 6,876.51 | 7,929.65 | 8,331.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.93% | -3.2% | +22.08% | +15.32% | +5.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.13% | 57.7% | 52.56% | 53.93% | 52.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,085.3 | 3,783.07 | 4,967.75 | 6,141.62 | 6,483.99 | |||||||||