Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,394.86 | 8,526.48 | 10,168.84 | 11,607.96 | 13,651.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.34% | +33.33% | +19.26% | +14.15% | +17.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,019.5 | 6,799.15 | 8,244.98 | 9,221.27 | 10,749.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,375.36 | 1,727.33 | 1,923.86 | 2,386.69 | 2,902.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.47% | +25.59% | +11.38% | +24.06% | +21.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.51% | 20.26% | 18.92% | 20.56% | 21.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.82 | 878.28 | 956.67 | 1,267.15 | 1,510.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.54 | 849.05 | 967.2 | 1,119.54 | 1,392.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.01% | +35.51% | +13.92% | +15.75% | +24.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.8% | 9.96% | 9.51% | 9.64% | 10.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.67 | -2.63 | 64.38 | 1.87 | -8.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.06% | +80.73% | +2,544.69% | -97.1% | -537.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.87 | -140.76 | -139.18 | -125.57 | -123.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.21 | 138.13 | 203.56 | 127.44 | 115.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.02 | -17.04 | -18.29 | -8.74 | -28.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.86 | 829.38 | 1,013.29 | 1,112.67 | 1,355.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.88 | -6.78 | -6.3 | 24.92 | -1.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.93 | -17.05 | -39.19 | -0.61 | 8.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.05 | 805.55 | 966.38 | 1,132.96 | 1,362.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.35% | +40.33% | +19.97% | +17.24% | +20.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.98% | 9.45% | 9.5% | 9.76% | 9.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.66 | 118.88 | 127.79 | 161.09 | 189.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.38 | 686.67 | 838.59 | 971.86 | 1,172.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.62 | -206.47 | -277.81 | -255.88 | -274.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403.76 | 480.2 | 560.77 | 715.99 | 897.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.61% | +18.93% | +16.78% | +27.68% | +25.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.31% | 5.63% | 5.51% | 6.17% | 6.58% | |||||||||
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 | 403.76 | 480.2 | 560.77 | 715.99 | 897.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.64 | 0.75 | 0.96 | 1.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.28% | +13.34% | +16.92% | +27.53% | +23.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.64 | 0.75 | 0.96 | 1.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.28% | +13.34% | +16.92% | +27.53% | +23.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.24 | 749.49 | 748.6 | 749.49 | 759.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.24 | 749.49 | 748.6 | 749.49 | 759.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | - | 0.3 | 0.56 | 0.65 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | - | - | +86.67% | +16.07% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.97 | 1,152.61 | 1,325.42 | 1,519.23 | 1,849.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.09% | +38.21% | +14.99% | +14.62% | +21.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04% | 13.52% | 13.03% | 13.09% | 13.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.54 | 849.05 | 967.2 | 1,119.54 | 1,392.46 | |||||||||