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 | 8,382.58 | 9,248.24 | 9,091.71 | 8,930.03 | 9,513.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.89% | +10.33% | -1.69% | -1.78% | +6.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.8 | 280.58 | 295.51 | 283.17 | 352.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,167.78 | 8,967.67 | 8,796.21 | 8,646.86 | 9,160.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.09% | +9.79% | -1.91% | -1.7% | +5.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.44% | 96.97% | 96.75% | 96.83% | 96.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,782.56 | 2,695.57 | 3,172.49 | 3,381.32 | 3,004.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,385.21 | 6,272.1 | 5,623.71 | 5,265.54 | 6,155.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.28% | +16.47% | -10.34% | -6.37% | +16.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.24% | 67.82% | 61.86% | 58.96% | 64.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.43 | 290.22 | 379 | 469.47 | 287.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.37% | +312.09% | +30.59% | +23.87% | -38.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -259.38 | -596.75 | -1,384.63 | -1,284.71 | -1,317.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.81 | 886.97 | 1,763.63 | 1,754.18 | 1,605.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.47 | -43.45 | -82.58 | -71.31 | -140.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,318.17 | 6,518.87 | 5,920.13 | 5,663.7 | 6,302.69 | |||||||||
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 | 197.68 | -0.87 | -129.98 | -105.53 | -178.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,515.85 | 6,516.33 | 5,790.15 | 5,558.17 | 6,123.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.19% | +18.14% | -11.14% | -4.01% | +10.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.8% | 70.46% | 63.69% | 62.24% | 64.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,365.14 | 1,799.24 | 1,563.55 | 1,425.66 | 1,547.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,150.72 | 4,717.09 | 4,226.6 | 4,132.51 | 4,576.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 0.01 | -0.54 | -0.58 | -0.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,152.3 | 4,717.1 | 4,226.06 | 4,131.93 | 4,576.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.99% | +13.6% | -10.41% | -2.23% | +10.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.53% | 51.01% | 46.48% | 46.27% | 48.11% | |||||||||
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 | 4,152.3 | 4,717.1 | 4,226.06 | 4,131.93 | 4,576.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.78 | 0.71 | 0.72 | 0.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.26% | +14.47% | -7.97% | +1.54% | +15.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.77 | 0.71 | 0.72 | 0.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.39% | +14.53% | -8.05% | +1.49% | +15.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,128.51 | 6,082.16 | 5,920.73 | 5,700.86 | 5,461.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,145.24 | 6,095.66 | 5,939.03 | 5,721.66 | 5,484.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 0.65 | 0.39 | 0.45 | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +271.82% | -60.67% | -39.86% | +15.39% | -33.54% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,514.22 | 6,381.4 | 5,760.1 | 5,420.11 | 6,308.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.12% | +15.73% | -9.74% | -5.9% | +16.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.78% | 69% | 63.36% | 60.7% | 66.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,385.21 | 6,272.1 | 5,623.71 | 5,265.54 | 6,155.85 | |||||||||