Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 24,291.81 | 27,157.17 | 28,817.1 | 30,066.98 | 29,003.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.06% | +11.8% | +6.11% | +4.34% | -3.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,022.97 | 22,274.22 | 23,614.67 | 24,350.44 | 23,462.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,268.84 | 4,882.95 | 5,202.43 | 5,716.54 | 5,540.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.39% | +14.39% | +6.54% | +9.88% | -3.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.57% | 17.98% | 18.05% | 19.01% | 19.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,649.16 | 3,134.63 | 3,470.26 | 3,842.1 | 3,776.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,619.68 | 1,748.33 | 1,732.17 | 1,874.44 | 1,764.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.07% | +7.94% | -0.92% | +8.21% | -5.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.67% | 6.44% | 6.01% | 6.23% | 6.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.29 | 96.31 | 130.48 | 72.45 | 20.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.32% | -21.24% | +35.48% | -44.48% | -71.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.38 | -20.32 | -20.57 | -19.64 | -43.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.67 | 116.63 | 151.06 | 92.09 | 64.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.73 | 17.11 | -22.67 | -139.94 | -50.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,696.24 | 1,861.75 | 1,839.98 | 1,806.94 | 1,735.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.44 | 81.29 | 43.36 | 8.76 | -1.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.24 | 136.67 | 196.09 | 164.94 | 154.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,030.92 | 2,079.71 | 2,079.44 | 1,901.55 | 1,864.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.02% | +2.4% | -0.01% | -8.55% | -1.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36% | 7.66% | 7.22% | 6.32% | 6.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.57 | 221.17 | 187.72 | 138.37 | 131.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,825.35 | 1,858.55 | 1,891.71 | 1,763.18 | 1,732.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | -2.22 | -16.11 | -19.36 | 37.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,825.96 | 1,856.32 | 1,875.6 | 1,743.82 | 1,770.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.26% | +1.66% | +1.04% | -7.03% | +1.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 6.84% | 6.51% | 5.8% | 6.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.46 | 121.68 | 115.75 | 110.64 | 85.17 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,759.49 | 1,734.65 | 1,759.86 | 1,633.17 | 1,684.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | 0.78 | 0.79 | 0.74 | 0.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.63% | -1.41% | +1.45% | -6.59% | +2.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | 0.78 | 0.79 | 0.74 | 0.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.35% | -1.27% | +1.28% | -6.33% | +2.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,221.55 | 2,221.55 | 2,221.55 | 2,206.99 | 2,216.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,221.55 | 2,221.55 | 2,221.55 | 2,206.99 | 2,216.89 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.15 | 0.15 | 0.1 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.9% | +2.84% | +0.69% | -30.62% | +2.27% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,069.49 | 2,341.06 | 2,383.24 | 2,510.83 | 2,356.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.84% | +13.12% | +1.8% | +5.35% | -6.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52% | 8.62% | 8.27% | 8.35% | 8.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,619.68 | 1,748.33 | 1,732.17 | 1,874.44 | 1,764.41 | |||||||||