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 | 109,459.44 | 137,292.7 | 157,722.06 | 178,367.35 | 185,847.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.63% | +25.43% | +14.88% | +13.09% | +4.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,407.87 | 124,528.76 | 142,972.39 | 161,551.23 | 167,044.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,051.58 | 12,763.94 | 14,749.68 | 16,816.11 | 18,803.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.42% | +5.91% | +15.56% | +14.01% | +11.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01% | 9.3% | 9.35% | 9.43% | 10.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,211.91 | 8,046.72 | 9,141.05 | 10,491.06 | 11,703.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,839.66 | 4,717.22 | 5,608.62 | 6,325.06 | 7,099.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.84% | -2.53% | +18.9% | +12.77% | +12.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42% | 3.44% | 3.56% | 3.55% | 3.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.06 | 589.08 | 680.81 | 969.87 | 770.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.38% | +13.93% | +15.57% | +42.46% | -20.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -566.43 | -371.92 | -382.36 | -467.46 | -452.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.49 | 961 | 1,063.18 | 1,437.33 | 1,222.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -893.17 | -210.13 | 214.32 | -322.37 | -500.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,463.55 | 5,096.17 | 6,503.76 | 6,972.56 | 7,369.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.96 | 45.57 | 2.97 | 10.39 | 72.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.73 | 212.93 | 238.46 | 227.02 | 90.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,543.86 | 6,041.29 | 6,704.56 | 6,905.49 | 7,359.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.23% | +32.96% | +10.98% | +3% | +6.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.15% | 4.4% | 4.25% | 3.87% | 3.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.7 | 1,037.46 | 926.61 | 934.08 | 1,117.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,842.16 | 5,003.83 | 5,777.95 | 5,971.41 | 6,241.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.32 | -370.41 | -362.74 | -545.27 | -553.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,658.84 | 4,633.42 | 5,415.21 | 5,426.14 | 5,687.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.51% | +26.64% | +16.87% | +0.2% | +4.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34% | 3.37% | 3.43% | 3.04% | 3.06% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.1 | -30.99 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,515.74 | 4,664.41 | 5,415.21 | 5,426.14 | 5,687.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.84 | 0.89 | 0.89 | 0.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.84% | +17.86% | +5.52% | +0.41% | +4.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.84 | 0.89 | 0.89 | 0.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.52% | +18.31% | +5.52% | +0.41% | +4.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,933 | 5,552.87 | 6,109.47 | 6,096.79 | 6,116.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,933 | 5,552.87 | 6,109.47 | 6,096.79 | 6,116.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.15 | 0.18 | 0.18 | 0.19 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.25% | -34.53% | +21.23% | +0.56% | +4.49% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,974.13 | 5,878.16 | 6,890.61 | 7,747.46 | 8,556.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27% | -1.61% | +17.22% | +12.44% | +10.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46% | 4.28% | 4.37% | 4.34% | 4.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,839.66 | 4,717.22 | 5,608.62 | 6,325.06 | 7,099.81 | |||||||||