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 | 45,704.27 | 56,999.69 | 47,687.94 | 42,975.76 | 41,632.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.94% | +24.71% | -16.34% | -9.88% | -3.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,110.21 | 45,762.96 | 38,323.92 | 32,243.96 | 31,453.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,594.06 | 11,236.73 | 9,364.01 | 10,731.8 | 10,178.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.39% | +17.12% | -16.67% | +14.61% | -5.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.99% | 19.71% | 19.64% | 24.97% | 24.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,230.48 | 4,628.33 | 3,986.08 | 3,812.39 | 4,052.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,363.58 | 6,608.4 | 5,377.93 | 6,919.41 | 6,125.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.65% | +23.21% | -18.62% | +28.66% | -11.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.74% | 11.59% | 11.28% | 16.1% | 14.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355.72 | 535.07 | 537.36 | 858.18 | 1,192.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.01% | +50.42% | +0.43% | +59.7% | +38.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.07 | -122.97 | -167.54 | -313.76 | -481.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.79 | 658.03 | 704.89 | 1,171.94 | 1,673.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.55 | 82.82 | 1,685.93 | -445.33 | 357.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,883.84 | 7,226.29 | 7,601.22 | 7,332.26 | 7,675.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.18 | 560.57 | 50.52 | -46.25 | -341.84 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.72 | 0.12 | - | -13.3 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,785.81 | 8,092.55 | 7,196.59 | 6,999.18 | 7,409 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.38% | +39.87% | -11.07% | -2.74% | +5.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.66% | 14.2% | 15.09% | 16.29% | 17.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,690.42 | 2,231.05 | 2,561.21 | 2,463.13 | 2,843.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,095.4 | 5,861.5 | 4,635.38 | 4,536.05 | 4,565.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -931.78 | -2,136.54 | -1,426.68 | -1,856.4 | -1,553.63 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,163.61 | 3,724.96 | 3,208.7 | 2,679.65 | 3,012.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.31% | +17.74% | -13.86% | -16.49% | +12.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.92% | 6.54% | 6.73% | 6.24% | 7.24% | |||||||||
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 | 3,163.61 | 3,724.96 | 3,208.7 | 2,679.65 | 3,012.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.69 | 7.67 | 6.6 | 5.51 | 5.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.78% | +14.61% | -13.91% | -16.49% | +7.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66 | 7.63 | 6.55 | 5.49 | 5.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.83% | +14.52% | -14.1% | -16.25% | +7.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.96 | 485.89 | 486.17 | 486.17 | 509.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.14 | 488.51 | 489.48 | 488.02 | 511.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.39 | 2.39 | 2.61 | 1.74 | 2.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.22% | 0% | +9.09% | -33.33% | +43.75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,466.01 | 8,539.09 | 7,605.5 | 9,221.06 | 8,270.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.94% | +14.37% | -10.93% | +21.24% | -10.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.34% | 14.98% | 15.95% | 21.46% | 19.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,363.58 | 6,608.4 | 5,377.93 | 6,919.41 | 6,125.69 | |||||||||