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 | 14,582.87 | 16,759.34 | 21,248.09 | 24,531.39 | 26,496.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.89% | +14.92% | +26.78% | +15.45% | +8.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,993.2 | 10,385.31 | 13,225.78 | 15,795.07 | 17,422.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,589.67 | 6,374.02 | 8,022.31 | 8,736.32 | 9,074.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.36% | +14.03% | +25.86% | +8.9% | +3.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.33% | 38.03% | 37.76% | 35.61% | 34.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,227.1 | 5,272.76 | 6,432.2 | 6,939.83 | 7,526.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,362.57 | 1,101.26 | 1,590.11 | 1,796.49 | 1,547.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.71% | -19.18% | +44.39% | +12.98% | -13.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.34% | 6.57% | 7.48% | 7.32% | 5.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.19 | -134.35 | -163.08 | -147.51 | -166.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +515.53% | -339.07% | -21.39% | +9.55% | -12.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.5 | -212.04 | -231.97 | -239.26 | -248.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.69 | 77.7 | 68.89 | 91.75 | 82.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.91 | -29.15 | -48.52 | -49.85 | -46.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,388.85 | 937.76 | 1,378.51 | 1,599.14 | 1,334.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53 | 5.63 | 18.73 | 3.43 | 19.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.33 | 65.94 | 36.36 | 27.05 | 13.89 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,446.41 | 1,043.91 | 1,414.89 | 1,627.79 | 1,339.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.3% | -27.83% | +35.54% | +15.05% | -17.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.92% | 6.23% | 6.66% | 6.64% | 5.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.39 | 239.52 | 335.62 | 397.12 | 359.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.02 | 804.39 | 1,079.27 | 1,230.66 | 979.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.84 | -13.16 | -43.55 | -64.16 | -65.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,062.18 | 791.23 | 1,035.72 | 1,166.5 | 914.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.17% | -25.51% | +30.9% | +12.63% | -21.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.28% | 4.72% | 4.87% | 4.76% | 3.45% | |||||||||
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 | 1,062.18 | 791.23 | 1,035.72 | 1,166.5 | 914.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 0.7 | 0.91 | 1.03 | 0.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.94% | -25.33% | +30% | +13.19% | -21.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 0.7 | 0.91 | 1.03 | 0.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.27% | -25.33% | +30% | +13.19% | -21.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132.99 | 1,130.33 | 1,138.16 | 1,132.52 | 1,129.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132.99 | 1,130.33 | 1,138.16 | 1,132.52 | 1,129.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.35 | 0.5 | 0.31 | 0.62 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.04% | -24.99% | +43.97% | -38% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,533.34 | 1,305.88 | 1,808.17 | 3,244.1 | 3,131.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.8% | -14.83% | +38.46% | +79.41% | -3.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.51% | 7.79% | 8.51% | 13.22% | 11.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,362.57 | 1,101.26 | 1,590.11 | 1,796.49 | 1,547.49 | |||||||||