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 | 91,103.13 | 94,723.1 | 108,988.6 | 111,493.4 | 135,056.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.72% | +3.97% | +15.06% | +2.3% | +21.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,260.26 | 60,651.11 | 70,439.78 | 71,929.38 | 83,035.73 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,842.87 | 34,071.99 | 38,548.82 | 39,564.02 | 52,020.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.34% | -2.21% | +13.14% | +2.63% | +31.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.25% | 35.97% | 35.37% | 35.49% | 38.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,517.59 | 23,058.3 | 26,685.57 | 25,772.17 | 33,743.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,325.28 | 11,013.69 | 11,863.25 | 13,791.86 | 18,277.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.86% | -2.75% | +7.71% | +16.26% | +32.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43% | 11.63% | 10.88% | 12.37% | 13.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,617.45 | -1,612.02 | -2,018.81 | -2,433.12 | -2,255.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.68% | +0.34% | -25.23% | -20.52% | +7.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,678.6 | -1,655.19 | -2,107.24 | -2,621.66 | -2,772.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.15 | 43.17 | 88.43 | 188.55 | 516.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,253.71 | -59.72 | 69.7 | -335.74 | 625.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,454.13 | 9,341.95 | 9,914.14 | 11,023 | 16,647.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.17 | 176 | 33.9 | 13.68 | 36.41 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.4 | 157.46 | 23.78 | -277.4 | 220.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,477.25 | 9,672.42 | 9,932.81 | 10,680.16 | 16,904.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.14% | +14.1% | +2.69% | +7.52% | +58.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.31% | 10.21% | 9.11% | 9.58% | 12.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,096.82 | 3,481.03 | 3,716.91 | 3,765.92 | 5,827.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,369 | 6,190.76 | 6,215.91 | 7,335.15 | 11,077.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94 | -0.51 | 0.62 | -54.22 | -3.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,368.06 | 6,190.25 | 6,216.53 | 7,280.93 | 11,073.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.01% | +15.32% | +0.42% | +17.12% | +52.09% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.89% | 6.54% | 5.7% | 6.53% | 8.2% | |||||||||
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 | 5,379.49 | 6,190.88 | 6,216.53 | 6,860.01 | 11,073.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.3 | 15.84 | 16.64 | 18.55 | 30.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.66% | +19.11% | +5.07% | +11.44% | +63.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.3 | 15.84 | 16.64 | 18.55 | 30.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.66% | +19.11% | +5.07% | +11.44% | +63.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404.55 | 8,007.86 | 7,274.79 | 6,271.44 | 7,588.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404.55 | 8,007.86 | 7,274.79 | 6,271.44 | 7,588.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2 | 5.4 | 5.39 | 5.05 | 5.76 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.8% | +3.78% | -0.1% | -6.25% | +13.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,959.65 | 13,671.82 | 14,625.95 | 16,447.5 | 21,775.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.54% | -2.06% | +6.98% | +12.45% | +32.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.32% | 14.43% | 13.42% | 14.75% | 16.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,325.28 | 11,013.69 | 11,863.25 | 13,791.86 | 18,277.16 | |||||||||