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 | 19,818.3 | 23,006.9 | 27,687.2 | 31,395.2 | 32,597.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.44% | +16.09% | +20.34% | +13.39% | +3.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,684.4 | 12,869.1 | 15,529.8 | 17,477.7 | 17,650.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,133.9 | 10,137.8 | 12,157.4 | 13,917.5 | 14,946.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.93% | +10.99% | +19.92% | +14.48% | +7.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.09% | 44.06% | 43.91% | 44.33% | 45.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,921.7 | 4,952.5 | 5,881.7 | 6,123.8 | 6,533.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,212.2 | 5,185.3 | 6,275.7 | 7,793.7 | 8,413.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.28% | +23.1% | +21.03% | +24.19% | +7.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.25% | 22.54% | 22.67% | 24.82% | 25.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.5 | -9.3 | -0.8 | 135.5 | 86.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.65% | +83.54% | +91.4% | +17,037.5% | -36.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.9 | -89.3 | -64 | -36.6 | -40.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.4 | 80 | 63.2 | 172.1 | 127 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.7 | 245.6 | 799.9 | 70 | 142.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,400.4 | 5,421.6 | 7,074.8 | 7,999.2 | 8,642.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 7.9 | 11.4 | 31.4 | 3.6 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.5 | 619.6 | 173.7 | 285.2 | 0.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,582.9 | 6,184.4 | 7,424 | 8,677 | 9,264.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.77% | +34.95% | +20.04% | +16.88% | +6.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.12% | 26.88% | 26.81% | 27.64% | 28.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035.6 | 1,526.3 | 1,780.1 | 2,092.6 | 2,424 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,547.3 | 4,658.1 | 5,643.9 | 6,584.4 | 6,840.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,547.3 | 4,658.1 | 5,643.9 | 6,584.4 | 6,840.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.13% | +31.31% | +21.16% | +16.66% | +3.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.9% | 20.25% | 20.38% | 20.97% | 20.99% | |||||||||
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 | 3,547.3 | 4,658.1 | 5,643.9 | 6,584.4 | 6,840.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.93 | 64.03 | 77.31 | 90.08 | 93.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.78% | +30.85% | +20.74% | +16.52% | +3.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.9 | 63.96 | 77.26 | 90.07 | 93.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.84% | +30.8% | +20.79% | +16.58% | +3.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.49 | 72.75 | 73.01 | 73.09 | 73.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.55 | 72.83 | 73.05 | 73.11 | 73.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 39 | 48 | 54 | 56 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.13% | +18.18% | +23.08% | +12.5% | +3.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,575.2 | 5,555.3 | 6,676.3 | 8,239.7 | 8,816.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.84% | +21.42% | +20.18% | +23.42% | +7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.09% | 24.15% | 24.11% | 26.25% | 27.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,212.2 | 5,185.3 | 6,275.7 | 7,793.7 | 8,413.6 | |||||||||