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 | 18,877.8 | 21,801.7 | 21,278.78 | 21,041.13 | 21,718.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67% | +15.49% | -2.4% | -1.12% | +3.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,744.35 | 17,695.57 | 16,976.66 | 16,055.23 | 16,134.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,133.45 | 4,106.13 | 4,302.12 | 4,985.9 | 5,583.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.81% | +31.04% | +4.77% | +15.89% | +11.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.6% | 18.83% | 20.22% | 23.7% | 25.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809.37 | 857.22 | 946.23 | 954.79 | 1,024.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,324.08 | 3,248.91 | 3,355.89 | 4,031.11 | 4,559.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +434.08% | +39.79% | +3.29% | +20.12% | +13.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.31% | 14.9% | 15.77% | 19.16% | 20.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.06 | 41.13 | -5.69 | -28.12 | 5.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +261.06% | +70.97% | -113.84% | -394.06% | +119.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.95 | -84.64 | -89.5 | -122.27 | -111.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.01 | 125.77 | 83.81 | 94.15 | 116.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.42 | 152.52 | 1.31 | 3.09 | 62.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,691.55 | 3,442.56 | 3,351.5 | 4,006.07 | 4,626.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.35 | 28.83 | 1,392.28 | 579.6 | 1,073.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.52 | 0.38 | 384.22 | -10.69 | -182 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,705.79 | 3,646.33 | 5,128 | 4,586.15 | 5,560.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.92% | +34.76% | +40.63% | -10.57% | +21.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.33% | 16.72% | 24.1% | 21.8% | 25.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.99 | 713.09 | 891.89 | 965.08 | 955.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,550.81 | 2,933.24 | 4,236.11 | 3,621.08 | 4,604.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.88 | -84.37 | -103.89 | -90.1 | -12.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,472.93 | 2,848.87 | 4,132.22 | 3,530.98 | 4,591.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.47% | +15.2% | +45.05% | -14.55% | +30.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.1% | 13.07% | 19.42% | 16.78% | 21.14% | |||||||||
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 | 2,472.93 | 2,848.87 | 4,132.22 | 3,530.98 | 4,591.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22 | 2.42 | 3.51 | 3 | 3.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.68% | +8.83% | +45.05% | -14.55% | +30.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22 | 2.41 | 3.49 | 2.99 | 3.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.24% | +8.55% | +44.81% | -14.33% | +30.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,111.81 | 1,176.88 | 1,176.88 | 1,176.88 | 1,176.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,115.18 | 1,181.34 | 1,183.82 | 1,182.77 | 1,181.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.8 | 2 | 2.1 | 2.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +327.96% | +20% | +11.11% | +5% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,808.61 | 3,734.85 | 3,906.11 | 4,579.6 | 5,165.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.73% | +32.98% | +4.59% | +17.24% | +12.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.88% | 17.13% | 18.36% | 21.76% | 23.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,324.08 | 3,248.91 | 3,355.89 | 4,031.11 | 4,559.07 | |||||||||