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 | 18,634.03 | 21,281.98 | 22,751.84 | 23,123.85 | 28,453.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.41% | +14.21% | +6.91% | +1.64% | +23.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,874.22 | 14,494.22 | 15,654.06 | 14,617.82 | 17,674.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,759.81 | 6,787.75 | 7,097.79 | 8,506.03 | 10,778.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.03% | +17.85% | +4.57% | +19.84% | +26.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.91% | 31.89% | 31.2% | 36.78% | 37.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,542.96 | 1,868.84 | 1,883.49 | 2,062.44 | 2,521.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,216.84 | 4,918.91 | 5,214.3 | 6,443.59 | 8,257.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.01% | +16.65% | +6.01% | +23.58% | +28.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.63% | 23.11% | 22.92% | 27.87% | 29.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -553.23 | -521.99 | -151.06 | 544.61 | 896.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.47% | +5.65% | +71.06% | +460.53% | +64.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -679.67 | -670.07 | -581.9 | -438.16 | -461.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.44 | 148.08 | 430.84 | 982.77 | 1,358.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.61 | 12.97 | -140.72 | -59.24 | 177.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,684.22 | 4,409.89 | 4,922.52 | 6,928.96 | 9,331.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -559.87 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.73 | -174.59 | -974.38 | -74.51 | -173.59 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,197.08 | 4,235.3 | 3,948.14 | 6,854.45 | 9,157.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.85% | +32.47% | -6.78% | +73.61% | +33.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.16% | 19.9% | 17.35% | 29.64% | 32.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619.68 | 1,124.27 | 1,216.7 | 1,845.14 | 2,373.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,577.41 | 3,111.03 | 2,731.44 | 5,009.31 | 6,784.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.04 | -0.06 | -0.05 | -0.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,577.39 | 3,110.99 | 2,731.38 | 5,009.26 | 6,784.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +20.7% | -12.2% | +83.4% | +35.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.83% | 14.62% | 12.01% | 21.66% | 23.84% | |||||||||
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 | 2,577.39 | 3,110.99 | 2,731.38 | 5,009.26 | 6,784.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.78 | 9.39 | 8.33 | 15.33 | 20.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.16% | +20.7% | -11.34% | +84.04% | +35.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.78 | 9.39 | 8.33 | 15.33 | 20.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.16% | +20.7% | -11.34% | +84.04% | +35.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,581.18 | 6,785.19 | 6,386.89 | 5,540.82 | 6,819.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,581.18 | 6,785.19 | 6,386.89 | 5,540.82 | 6,819.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 1.16 | 1.33 | 1.54 | 1.77 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.37% | +16.89% | +14.89% | +15.52% | +14.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,833.37 | 6,632.48 | 6,761.63 | 7,746.6 | 10,115.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.37% | +13.7% | +1.95% | +14.57% | +30.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.3% | 31.16% | 29.72% | 33.5% | 35.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,216.84 | 4,918.91 | 5,214.3 | 6,443.59 | 8,257.51 | |||||||||