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 | 27,837.74 | 30,084.13 | 32,476.13 | 34,792.56 | 35,668.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.28% | +8.07% | +7.95% | +7.13% | +2.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,060.92 | 22,517.72 | 24,213.78 | 25,057.13 | 24,340.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,776.83 | 7,566.41 | 8,262.35 | 9,735.43 | 11,327.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.78% | -2.71% | +9.2% | +17.83% | +16.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.94% | 25.15% | 25.44% | 27.98% | 31.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,661.05 | 4,954.17 | 5,168.57 | 5,768.87 | 6,125.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,115.78 | 2,612.24 | 3,093.78 | 3,966.56 | 5,202.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.7% | -16.16% | +18.43% | +28.21% | +31.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.19% | 8.68% | 9.53% | 11.4% | 14.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.66 | 4.04 | 33.37 | 181.65 | 199.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.67% | -80.45% | +726.22% | +444.33% | +9.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.21 | -43.19 | -46.86 | -80.55 | -89.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.87 | 47.23 | 80.23 | 262.2 | 289.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.12 | 298.97 | 47.26 | 497.3 | 438.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,221.57 | 2,915.25 | 3,174.42 | 4,645.51 | 5,839.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.37 | 16.13 | -21.36 | 8.98 | 15.8 | |||||||||
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 | 3,240.94 | 5,450.01 | 3,153.06 | 4,923.96 | 5,855.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.96% | +68.16% | -42.15% | +56.16% | +18.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64% | 18.12% | 9.71% | 14.15% | 16.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572.15 | 1,186.82 | 471.38 | 966.54 | 1,159.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,668.79 | 4,263.19 | 2,681.68 | 3,957.42 | 4,695.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.75 | 10.6 | -116.51 | -212.88 | -247.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,577.04 | 4,273.79 | 2,565.17 | 3,744.54 | 4,447.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.03% | +65.84% | -39.98% | +45.98% | +18.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.26% | 14.21% | 7.9% | 10.76% | 12.47% | |||||||||
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 | 2,577.04 | 4,273.79 | 2,565.17 | 3,744.54 | 4,447.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4 | 7.2 | 4.27 | 6.17 | 7.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.09% | +63.54% | -40.71% | +44.38% | +17.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31 | 7.06 | 4.23 | 6.04 | 7.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.97% | +63.83% | -40.13% | +42.92% | +17.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585.03 | 593.26 | 600.58 | 607.21 | 612.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.98 | 604.68 | 606.88 | 618.62 | 625.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59 | 3.59 | 3.78 | 4.99 | 6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.29% | +0.08% | +5.4% | +31.99% | +20.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,071 | 3,611.37 | 4,164.98 | 5,086.84 | 6,324.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.93% | -11.29% | +15.33% | +22.13% | +24.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.62% | 12% | 12.82% | 14.62% | 17.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,115.78 | 2,612.24 | 3,093.78 | 3,966.56 | 5,202.12 | |||||||||