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 | 21,077.42 | 21,135.76 | 18,303.69 | 18,990.9 | 17,138.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.97% | +0.28% | -13.4% | +3.75% | -9.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,266.7 | 16,056.91 | 13,808.91 | 14,538.46 | 12,952.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,810.71 | 5,078.85 | 4,494.78 | 4,452.43 | 4,186.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.88% | +5.57% | -11.5% | -0.94% | -5.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.82% | 24.03% | 24.56% | 23.45% | 24.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,278.64 | 4,316.42 | 4,042.43 | 3,691.17 | 3,427.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.07 | 762.43 | 452.35 | 761.26 | 758.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.92% | +43.3% | -40.67% | +68.29% | -0.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52% | 3.61% | 2.47% | 4.01% | 4.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.12 | 342.98 | 504.23 | 583.45 | 694.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.74% | +48.4% | +47.01% | +15.71% | +19.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.04 | -183.28 | -174.31 | -193.57 | -178.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.16 | 526.26 | 678.54 | 777.02 | 872.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.56 | -35.46 | -28.67 | -38.64 | -31.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731.63 | 1,069.96 | 927.91 | 1,306.07 | 1,421.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.99 | 0.78 | 51.69 | 35.05 | 5.76 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.85 | 25.19 | 18.12 | 27.99 | 19.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,242.27 | 1,103.28 | 999.95 | 1,433.61 | 1,452.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.38% | -11.19% | -9.37% | +43.37% | +1.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.89% | 5.22% | 5.46% | 7.55% | 8.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.87 | 116.19 | 95.33 | 102.01 | 116.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067.4 | 987.09 | 904.62 | 1,331.6 | 1,335.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.39 | -35.56 | -21.23 | -22.99 | -21.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.01 | 951.54 | 883.38 | 1,308.61 | 1,314.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.57% | -9.38% | -7.16% | +48.14% | +0.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98% | 4.5% | 4.83% | 6.89% | 7.67% | |||||||||
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 | 1,050.01 | 951.54 | 883.38 | 1,308.61 | 1,314.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58 | 2.38 | 2.23 | 2.99 | 3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.61% | -7.75% | -6.3% | +34.08% | +0.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58 | 2.38 | 2.23 | 2.98 | 2.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.61% | -7.75% | -6.3% | +33.63% | +0.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406.98 | 399.81 | 396.14 | 437.66 | 438.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406.98 | 399.81 | 396.14 | 439.13 | 439.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.69 | 3.79 | 0.68 | 1.36 | 1.36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +405.48% | +2.71% | -82.06% | +99.43% | +0.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 775.19 | 998.65 | 691.79 | 1,433.77 | 999.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.4% | +28.83% | -30.73% | +107.26% | -30.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.68% | 4.72% | 3.78% | 7.55% | 5.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.07 | 762.43 | 452.35 | 761.26 | 758.66 | |||||||||