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 | 28,175.4 | 35,917.25 | 39,736.17 | 30,790.46 | 36,828.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.18% | +27.48% | +10.63% | -22.51% | +19.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,096.66 | 26,426.1 | 28,670.85 | 21,111.38 | 25,459.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,078.74 | 9,491.15 | 11,065.33 | 9,679.08 | 11,368.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.44% | +17.48% | +16.59% | -12.53% | +17.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.67% | 26.43% | 27.85% | 31.44% | 30.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,582.19 | 3,092.67 | 3,328.32 | 3,130.23 | 3,613.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,496.55 | 6,398.48 | 7,737.01 | 6,548.85 | 7,755.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.47% | +16.41% | +20.92% | -15.36% | +18.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.51% | 17.81% | 19.47% | 21.27% | 21.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.92 | -1.52 | -22.94 | -1.69 | 38.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.13% | +61.23% | -1,408.35% | +92.65% | +2,380.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.92 | -22.9 | -68.42 | -117.37 | -78.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 21.38 | 45.48 | 115.69 | 116.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.52 | -13.47 | 827.22 | 118.41 | 499.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,322.11 | 6,383.5 | 8,541.28 | 6,665.57 | 8,292.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.74 | 2.27 | -0.88 | 10.03 | 58.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,323.86 | 6,385.77 | 8,540.4 | 6,675.6 | 8,350.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.81% | +19.95% | +33.74% | -21.84% | +25.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.9% | 17.78% | 21.49% | 21.68% | 22.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,069.23 | 1,237.15 | 1,750.05 | 1,499.13 | 1,710.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,254.53 | 5,148.61 | 6,790.35 | 5,176.47 | 6,640.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,254.53 | 5,148.61 | 6,790.35 | 5,176.47 | 6,640.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.04% | +21.01% | +31.89% | -23.77% | +28.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.1% | 14.33% | 17.09% | 16.81% | 18.03% | |||||||||
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 | 4,254.63 | 5,148.61 | 6,790.35 | 5,176.47 | 6,640.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51 | 18.77 | 24.75 | 18.87 | 24.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13% | +21.01% | +31.89% | -23.77% | +28.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51 | 18.76 | 24.75 | 18.87 | 24.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1% | +20.98% | +31.93% | -23.77% | +28.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.37 | 274.37 | 274.37 | 274.37 | 274.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.38 | 274.38 | 274.39 | 274.38 | 274.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 12 | 17 | 13.5 | 17 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +9.09% | +41.67% | -20.59% | +25.93% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,169.33 | 6,992.84 | 8,498.35 | 7,404.83 | 8,622.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75% | +13.35% | +21.53% | -12.87% | +16.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.9% | 19.47% | 21.39% | 24.05% | 23.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,496.55 | 6,398.48 | 7,737.01 | 6,548.85 | 7,755.43 | |||||||||