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 | 115,437.34 | 129,309.87 | 141,605.67 | 155,001.02 | 167,042.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.98% | +12.02% | +9.51% | +9.46% | +7.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,288.99 | 69,955.05 | 87,460.99 | 93,999.14 | 99,948.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,148.36 | 59,354.82 | 54,144.68 | 61,001.88 | 67,094.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.89% | +11.68% | -8.78% | +12.66% | +9.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.04% | 45.9% | 38.24% | 39.36% | 40.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,933.68 | 41,517.16 | 44,432.94 | 49,740.01 | 54,575.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,214.68 | 17,837.67 | 9,711.74 | 11,261.87 | 12,518.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30% | +17.24% | -45.55% | +15.96% | +11.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.18% | 13.79% | 6.86% | 7.27% | 7.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,325.35 | -8,722.75 | -1,228.79 | -1,521.97 | -2,103.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.24% | -19.08% | +85.91% | -23.86% | -38.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,146.69 | -9,734.68 | -2,401.63 | -3,181.21 | -4,018.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 821.34 | 1,011.93 | 1,172.84 | 1,659.24 | 1,914.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,970.87 | 1,824.67 | 1,104.37 | 1,605.52 | 1,763.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,860.19 | 10,939.58 | 9,587.32 | 11,345.43 | 12,179.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | -6.73 | 54.13 | 13.8 | 7.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.65 | 643.58 | 24 | 95.6 | 96.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,708.98 | 11,676.12 | 10,241.58 | 11,368.4 | 12,344.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.45% | +20.26% | -12.29% | +11% | +8.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.41% | 9.03% | 7.23% | 7.33% | 7.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,852.05 | 2,735.81 | 2,626.42 | 2,989.4 | 3,480.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,856.93 | 8,940.31 | 7,615.16 | 8,379 | 8,863.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638.87 | -748.79 | -567.41 | -598.07 | -449.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,218.06 | 8,191.52 | 7,047.75 | 7,780.93 | 8,414.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.57% | +31.74% | -13.96% | +10.4% | +8.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | 6.33% | 4.98% | 5.02% | 5.04% | |||||||||
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 | 6,218.06 | 8,191.52 | 7,047.75 | 7,780.93 | 8,414.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.28 | 8.27 | 7.11 | 7.86 | 8.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.9% | +31.69% | -14.03% | +10.5% | +8.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26 | 8.21 | 7.04 | 7.79 | 8.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.8% | +31.15% | -14.25% | +10.65% | +8.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 989.66 | 989.98 | 990.76 | 989.91 | 987.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 993.41 | 998.25 | 1,000.55 | 998.63 | 998.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.93 | 2.02 | 2.17 | 2.37 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.23% | +20.63% | +4.66% | +7.43% | +9.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,845.2 | 19,569.89 | 11,513.24 | 13,348.43 | 14,765.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.65% | +16.17% | -41.17% | +15.94% | +10.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.59% | 15.13% | 8.13% | 8.61% | 8.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,214.68 | 17,837.67 | 9,711.74 | 11,261.87 | 12,518.94 | |||||||||