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 | 46,105.54 | 51,172.86 | 54,572.01 | 56,428.82 | 60,643.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.21% | +10.99% | +6.64% | +3.4% | +7.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,009.21 | 26,708.57 | 28,003.51 | 29,042.26 | 32,951.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,096.33 | 24,464.29 | 26,568.5 | 27,386.56 | 27,692.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.03% | +10.72% | +8.6% | +3.08% | +1.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.93% | 47.81% | 48.69% | 48.53% | 45.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,071.55 | 8,655.27 | 8,985.57 | 9,525.2 | 10,812.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,024.79 | 15,809.01 | 17,582.92 | 17,861.36 | 16,879.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.73% | +21.38% | +11.22% | +1.58% | -5.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.25% | 30.89% | 32.22% | 31.65% | 27.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,310.53 | -2,318.91 | -2,010.22 | -1,848.96 | -2,070.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.27% | -0.36% | +13.31% | +8.02% | -11.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,455.67 | -2,495.75 | -2,657.27 | -2,618.06 | -2,591.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.14 | 176.84 | 647.06 | 769.1 | 520.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.05 | 302.9 | -74.91 | -102.54 | 400.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,555.21 | 13,793 | 15,497.8 | 15,909.86 | 15,209.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.78 | -9.69 | 26.12 | -97.11 | -23.08 | |||||||||
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 | 10,633.99 | 13,783.31 | 15,315.43 | 15,812.75 | 15,186.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.26% | +29.62% | +11.12% | +3.25% | -3.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.06% | 26.93% | 28.06% | 28.02% | 25.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,907.05 | 4,069.92 | 3,178.53 | 4,893.32 | 4,088.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,726.94 | 9,713.39 | 12,136.9 | 10,919.43 | 11,098.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,817.03 | -2,139.47 | -2,300.27 | -2,352.32 | -2,208.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,909.91 | 7,573.92 | 9,836.63 | 8,567.12 | 8,890.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.12% | +28.16% | +29.88% | -12.91% | +3.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.82% | 14.8% | 18.03% | 15.18% | 14.66% | |||||||||
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 | 5,909.91 | 7,573.92 | 9,836.63 | 8,567.12 | 8,890.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.46 | 1.85 | 2.26 | 1.98 | 2.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54% | +26.12% | +22.35% | -12.46% | +2.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.46 | 1.85 | 2.26 | 1.98 | 2.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54% | +26.12% | +22.35% | -12.46% | +2.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,035.42 | 4,100.59 | 4,352.87 | 4,330.71 | 4,368.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,035.42 | 4,100.59 | 4,352.87 | 4,330.71 | 4,368.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.65 | 2 | 2 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | +57.14% | +21.21% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,385.6 | 21,301.5 | 23,142.69 | 23,472.09 | 22,711.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.52% | +15.86% | +8.64% | +1.42% | -3.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.88% | 41.63% | 42.41% | 41.6% | 37.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,024.79 | 15,809.01 | 17,582.92 | 17,861.36 | 16,879.69 | |||||||||