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 | 95,082.23 | 107,474.08 | 115,748.38 | 98,322.55 | 101,478.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.73% | +13.03% | +7.7% | -15.05% | +3.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,306.6 | 88,571.84 | 95,172.45 | 79,294.23 | 81,008.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,775.63 | 18,902.24 | 20,575.93 | 19,028.31 | 20,469.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.18% | +6.34% | +8.85% | -7.52% | +7.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.7% | 17.59% | 17.78% | 19.35% | 20.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,112.93 | 10,289.22 | 10,157.92 | 9,619.31 | 10,156.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,662.7 | 8,613.02 | 10,418.01 | 9,409 | 10,312.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.22% | +12.4% | +20.96% | -9.69% | +9.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.06% | 8.01% | 9% | 9.57% | 10.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.93 | 155.54 | 283.86 | 659.69 | 1,386.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.64% | -51.08% | +82.49% | +132.4% | +110.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.64 | -59.67 | -144.85 | -125.91 | -133.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.57 | 215.22 | 428.71 | 785.6 | 1,519.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.39 | 791.07 | 1,298.8 | 384.1 | 1,406.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,612.02 | 9,559.63 | 12,000.67 | 10,452.8 | 13,105.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.79 | -63.49 | 87.4 | 34.7 | 802.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.94 | -21.2 | -164.19 | 5.15 | -51.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,218.19 | 9,451.62 | 11,197.04 | 11,272.92 | 13,295.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.36% | +15.01% | +18.47% | +0.68% | +17.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.64% | 8.79% | 9.67% | 11.47% | 13.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,650.42 | 1,879.33 | 2,181.26 | 2,273.2 | 2,591.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,567.77 | 7,572.3 | 9,015.78 | 8,999.71 | 10,703.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,101.01 | -1,417.87 | -1,695.7 | -1,535.76 | -1,658.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,466.76 | 6,154.43 | 7,320.08 | 7,463.96 | 9,045.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.37% | +12.58% | +18.94% | +1.97% | +21.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.75% | 5.73% | 6.32% | 7.59% | 8.91% | |||||||||
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 | 5,466.76 | 6,154.43 | 7,320.08 | 7,463.96 | 9,045.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8 | 8.71 | 10.26 | 10.35 | 12.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.71% | +11.67% | +17.87% | +0.84% | +20.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.68 | 8.56 | 10.06 | 10.24 | 12.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.8% | +11.46% | +17.52% | +1.79% | +19.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.16 | 706.84 | 713.28 | 721.26 | 727.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.93 | 719.29 | 727.52 | 729.17 | 737.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 6.1 | 7.5 | 7.8 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.78% | +10.91% | +22.95% | +4% | +28.21% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,954.61 | 11,353.08 | 13,373.83 | 12,231.86 | 12,920.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.16% | +14.05% | +17.8% | -8.54% | +5.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.47% | 10.56% | 11.55% | 12.44% | 12.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,662.7 | 8,613.02 | 10,418.01 | 9,409 | 10,312.63 | |||||||||