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 | 14,260.15 | 16,131.06 | 17,172.75 | 18,553.09 | 20,156.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.53% | +13.12% | +6.46% | +8.04% | +8.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,806.38 | 11,705.76 | 12,084.6 | 12,665.68 | 13,289.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,453.77 | 4,425.3 | 5,088.14 | 5,887.42 | 6,866.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.85% | +28.13% | +14.98% | +15.71% | +16.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.22% | 27.43% | 29.63% | 31.73% | 34.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,509.73 | 2,699.1 | 2,924.19 | 2,956.71 | 2,950.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.04 | 1,726.2 | 2,163.96 | 2,930.71 | 3,915.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.53% | +82.85% | +25.36% | +35.43% | +33.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.62% | 10.7% | 12.6% | 15.8% | 19.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.74 | -201.1 | -263.09 | -417.19 | -335.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.25% | +30.59% | -30.83% | -58.57% | +19.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -301.07 | -207.38 | -288.41 | -464.55 | -373.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.33 | 6.28 | 25.32 | 47.37 | 37.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.49 | -97.29 | 508.72 | 858.4 | 570.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689.79 | 1,427.81 | 2,409.58 | 3,371.91 | 4,150.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 8.25 | -15.7 | -165.42 | -79.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.17 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773.85 | 1,436.06 | 2,393.88 | 3,206.5 | 4,070.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.87% | +85.57% | +66.7% | +33.95% | +26.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.43% | 8.9% | 13.94% | 17.28% | 20.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.05 | 303.72 | 583.31 | 859.52 | 914.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 551.8 | 1,132.34 | 1,810.57 | 2,346.97 | 3,156 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.65 | 3.5 | -10.26 | 22.02 | -8.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.45 | 1,135.84 | 1,800.31 | 2,368.99 | 3,147.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.36% | +92.37% | +58.5% | +31.59% | +32.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.14% | 7.04% | 10.48% | 12.77% | 15.62% | |||||||||
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 | 590.45 | 1,135.84 | 1,800.31 | 2,368.99 | 3,147.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.56 | 6.85 | 10.86 | 14.29 | 18.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.36% | +92.37% | +58.5% | +31.59% | +32.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.53 | 6.76 | 10.63 | 14.08 | 18.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.55% | +91.5% | +57.25% | +32.46% | +33.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.82 | 165.82 | 165.82 | 165.82 | 165.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.04 | 168.02 | 169.34 | 168.2 | 167.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 3 | 5 | 6.5 | 9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.67% | +114.29% | +66.67% | +30% | +38.46% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,580.23 | 4,316.61 | 4,610.32 | 5,210.93 | 6,118.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.56% | +20.57% | +6.8% | +13.03% | +17.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.11% | 26.76% | 26.85% | 28.09% | 30.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.04 | 1,726.2 | 2,163.96 | 2,930.71 | 3,915.81 | |||||||||