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 | 5,131.77 | 5,325.94 | 7,657.6 | 9,314.86 | 10,180.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79% | +3.78% | +43.78% | +21.64% | +9.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.87 | 193.83 | 205.87 | 188.79 | 172.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,954.9 | 5,132.11 | 7,451.73 | 9,126.07 | 10,007.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79% | +3.58% | +45.2% | +22.47% | +9.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.55% | 96.36% | 97.31% | 97.97% | 98.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.69 | 174.45 | 230.59 | 204.42 | 228.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,809.21 | 4,957.67 | 7,221.14 | 8,921.65 | 9,779.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.59% | +3.09% | +45.66% | +23.55% | +9.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.71% | 93.09% | 94.3% | 95.78% | 96.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83 | -1.04 | -1.17 | -1.94 | -1.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24% | -25.72% | -12.49% | -65.67% | +4.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83 | -1.04 | -1.17 | -1.94 | -1.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.34 | 9.61 | 2.11 | -54.7 | -15.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,788.04 | 4,966.24 | 7,222.08 | 8,865.01 | 9,761.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.72 | -25.11 | -23.63 | -15.89 | -22.43 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,892.64 | 5,079.42 | 7,700.08 | 9,493.31 | 10,410.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.11% | +3.82% | +51.59% | +23.29% | +9.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.34% | 95.37% | 100.55% | 101.92% | 102.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,041.87 | 1,146.21 | 1,503.66 | 1,546.11 | 1,707.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,850.77 | 3,933.22 | 6,196.42 | 7,947.2 | 8,703.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,850.77 | 3,933.22 | 6,196.42 | 7,947.2 | 8,703.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.17% | +2.14% | +57.54% | +28.25% | +9.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.04% | 73.85% | 80.92% | 85.32% | 85.49% | |||||||||
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 | 3,850.77 | 3,933.22 | 6,196.42 | 7,947.2 | 8,703.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93 | 1.97 | 3.1 | 3.99 | 4.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.17% | +2.14% | +57.54% | +28.47% | +11.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93 | 1.97 | 3.1 | 3.99 | 4.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.17% | +2.14% | +57.54% | +28.47% | +11.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,996.63 | 1,996.67 | 1,996.71 | 1,993.42 | 1,953.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,996.63 | 1,996.67 | 1,996.71 | 1,993.42 | 1,953.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 1.44 | 2.88 | 2.87 | 3.66 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.61% | +6.6% | +99.98% | -0.24% | +27.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,810.23 | 4,958.73 | 7,222.43 | 8,922.96 | 9,780.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.59% | +3.09% | +45.65% | +23.55% | +9.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.73% | 93.11% | 94.32% | 95.79% | 96.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,809.21 | 4,957.67 | 7,221.14 | 8,921.65 | 9,779.69 | |||||||||