Period Ending: | 2020 30/06 | 2020 31/12 | 2021 30/06 | 2021 31/12 | 2022 30/06 | 2022 31/12 | 2023 30/06 | 2023 31/12 | 2024 30/06 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,955.01 | 22,963.12 | 11,032 | 23,194.86 | 24,450.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.13% | +0.04% | -51.96% | +110.25% | +5.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,002.75 | 9,919.26 | 4,863 | 10,105.89 | 10,459.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,952.27 | 13,043.85 | 12,725.08 | 13,088.96 | 13,990.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.94% | +0.71% | -2.44% | +2.86% | +6.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.42% | 56.8% | 56.4% | 56.43% | 57.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.22 | 284.02 | 298.54 | 292.72 | 324.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,644.05 | 12,759.83 | 12,426.54 | 12,796.24 | 13,665.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.7% | +0.92% | -2.61% | +2.98% | +6.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.08% | 55.57% | 55.08% | 55.17% | 55.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -530.71 | -536.57 | -556.09 | -617.38 | -674.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.79% | -1.1% | -3.64% | -11.02% | -9.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -531.09 | -536.62 | -556.12 | -620.98 | -677.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.05 | 0.03 | 3.6 | 3.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.68 | -51.93 | -46.69 | -43.08 | -58.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,071.66 | 12,171.34 | 11,823.76 | 12,135.78 | 6,501 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 26.39 | 26.39 | 0.23 | 0 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,072.71 | 12,197.72 | 11,850.14 | 12,136.01 | 12,932.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.94% | +1.04% | -2.85% | +2.41% | +6.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.59% | 53.12% | 107.42% | 52.32% | 52.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 1.85 | 0.95 | 1.75 | 0.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,071.9 | 12,195.88 | 11,849.19 | 12,134.26 | 12,931.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,071.9 | 12,195.88 | 11,849.19 | 12,134.26 | 12,931.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.95% | +1.03% | -2.84% | +2.41% | +6.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.59% | 53.11% | 52.52% | 52.31% | 52.89% | |||||||||
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 | 12,071.9 | 12,195.88 | 11,849.19 | 12,134.26 | 12,931.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,462.8 | 4,508.64 | 4,380.48 | 4,485.86 | 7,967.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.93% | +1.03% | -2.84% | +2.41% | +77.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,462.8 | 4,508.64 | 4,380.48 | 4,485.86 | 7,967.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.93% | +1.03% | -2.84% | +2.41% | +77.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 2.71 | 2.71 | 2.71 | 1.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 2.71 | 2.71 | 2.71 | 1.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4,446.2 | - | 4,315.8 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,647.9 | 16,610.69 | 16,227.56 | 16,697.11 | 17,600.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45% | -0.22% | -2.31% | +2.89% | +5.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.52% | 72.34% | 71.92% | 71.99% | 71.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,644.05 | 12,759.83 | 12,426.54 | 12,796.24 | 13,665.65 | |||||||||