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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,500.97 | 85,320.01 | 89,151.37 | 93,690.42 | 104,622.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.2% | +7.32% | +4.49% | +5.09% | +11.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,567.1 | 59,882 | 62,094.53 | 65,060.44 | 72,311.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,933.86 | 25,438 | 27,056.84 | 28,629.98 | 32,311.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.07% | -1.91% | +6.36% | +5.81% | +12.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.62% | 29.81% | 30.35% | 30.56% | 30.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,896.16 | 15,076.88 | 14,423.32 | 14,573.45 | 16,808.02 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,037.7 | 10,361.12 | 12,633.52 | 14,056.53 | 15,503.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.44% | -6.13% | +21.93% | +11.26% | +10.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.88% | 12.14% | 14.17% | 15% | 14.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -560.97 | -598.71 | -545.02 | -621.48 | -745.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.01% | -6.73% | +8.97% | -14.03% | -19.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -688.28 | -673.07 | -634.59 | -794.02 | -922.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.31 | 74.36 | 89.57 | 172.54 | 177.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404.01 | 189.68 | 184.7 | 418.07 | 491.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,880.74 | 9,952.1 | 12,273.2 | 13,853.12 | 15,249.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -749.57 | 1,120.16 | -195.3 | -123.63 | -79.41 | |||||||||
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 | 10,192.47 | 11,080.79 | 11,999.08 | 13,822.76 | 15,503.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.44% | +8.72% | +8.29% | +15.2% | +12.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.82% | 12.99% | 13.46% | 14.75% | 14.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,747.85 | 1,846.9 | 2,293.19 | 2,529.56 | 2,559.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,444.62 | 9,233.88 | 9,705.89 | 11,293.19 | 12,944.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.49 | -110.09 | -97.99 | -107.27 | -101.29 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,354.13 | 9,123.8 | 9,607.9 | 11,185.92 | 12,842.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | +9.21% | +5.31% | +16.42% | +14.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.51% | 10.69% | 10.78% | 11.94% | 12.28% | |||||||||
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 | 8,354.13 | 9,123.8 | 9,607.9 | 11,185.92 | 12,842.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56 | 2.8 | 2.95 | 3.42 | 3.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | +9.21% | +5.31% | +15.85% | +4.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56 | 2.8 | 2.94 | 3.41 | 3.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.48% | +9.37% | +5% | +15.99% | +4.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,258.5 | 3,258.5 | 3,258.5 | 3,274.67 | 3,605.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,262.29 | 3,262.3 | 3,262.51 | 3,277.84 | 3,609.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25 | 3.25 | 3.25 | 3.25 | 3.56 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +9.54% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,011.28 | 23,589.04 | 26,195.62 | 27,384.02 | 30,935.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.28% | +2.51% | +11.05% | +4.54% | +12.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.94% | 27.65% | 29.38% | 29.23% | 29.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,037.7 | 10,361.12 | 12,633.52 | 14,056.53 | 15,503.25 | |||||||||