Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,362.56 | 5,907.88 | 6,378.86 | 6,949.61 | 7,003.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.9% | +10.17% | +7.97% | +8.95% | +0.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,306.77 | 3,794.94 | 4,201.01 | 4,601.93 | 4,758.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,055.8 | 2,112.94 | 2,177.85 | 2,347.68 | 2,244.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.67% | +2.78% | +3.07% | +7.8% | -4.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.34% | 35.76% | 34.14% | 33.78% | 32.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.29 | 544.03 | 569 | 627.69 | 686.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,585.5 | 1,568.91 | 1,608.85 | 1,719.99 | 1,558.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.94% | -1.05% | +2.55% | +6.91% | -9.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.57% | 26.56% | 25.22% | 24.75% | 22.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.66 | -203.68 | -261.54 | -313.07 | -88.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.99% | +0.96% | -28.41% | -19.7% | +71.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249.26 | -227.82 | -285.14 | -339.18 | -323.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.61 | 24.13 | 23.6 | 26.12 | 235.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | -0.54 | -1.34 | -0.24 | -0.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380.97 | 1,364.69 | 1,345.97 | 1,406.68 | 1,469.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | -0.04 | 0.07 | 0.1 | -2.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.37 | 33.5 | 130 | 128.98 | 148.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,363.02 | 1,394.51 | 1,392.09 | 1,508.87 | 1,615.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.54% | +2.31% | -0.17% | +8.39% | +7.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.42% | 23.6% | 21.82% | 21.71% | 23.07% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.43 | 255.73 | 261.16 | 264.12 | 269.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,178.59 | 1,138.78 | 1,130.92 | 1,244.75 | 1,346.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.08 | -118.36 | -110.89 | -117.89 | -126.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,075.51 | 1,020.41 | 1,020.03 | 1,126.86 | 1,219.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.27% | -5.12% | -0.04% | +10.47% | +8.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.06% | 17.27% | 15.99% | 16.21% | 17.41% | |||||||||
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 | 1,075.51 | 1,020.41 | 1,020.03 | 1,126.86 | 1,219.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.63 | 0.6 | 0.64 | 0.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | -4.55% | -5.08% | +6.52% | -9.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.59 | 0.57 | 0.59 | 0.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | -10.61% | -4.07% | +4.24% | -8.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,629.56 | 1,619.71 | 1,705.73 | 1,769.02 | 2,105.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,629.56 | 1,729.52 | 1,802.17 | 1,909.94 | 2,253.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.19 | 0.17 | 0.2 | 0.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.13% | +0.49% | -7.49% | +12.88% | +1.39% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,352.15 | 2,298.82 | 2,528.92 | 2,834.55 | 2,812.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.88% | -2.27% | +10.01% | +12.09% | -0.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.86% | 38.91% | 39.65% | 40.79% | 40.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,585.5 | 1,568.91 | 1,608.85 | 1,719.99 | 1,558.5 | |||||||||