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 | 7,855.04 | 9,309.22 | 8,196.71 | 8,984.64 | 9,389.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.09% | +18.51% | -11.95% | +9.61% | +4.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,443.53 | 5,278.2 | 4,927.3 | 5,289.87 | 5,421.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,411.51 | 4,031.02 | 3,269.41 | 3,694.77 | 3,968.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.48% | +18.16% | -18.89% | +13.01% | +7.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.43% | 43.3% | 39.89% | 41.12% | 42.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703.83 | 1,061.86 | 1,115.22 | 1,286.9 | 1,555.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,707.67 | 2,969.16 | 2,154.19 | 2,407.87 | 2,412.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.57% | +9.66% | -27.45% | +11.78% | +0.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.47% | 31.89% | 26.28% | 26.8% | 25.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.72 | 16.93 | 71.12 | 283.04 | 204.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.33% | +1.24% | +320% | +297.99% | -27.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.1 | -29.41 | -16.49 | -7.68 | -11.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.83 | 46.34 | 87.61 | 290.72 | 216.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.69 | -98.06 | 275.05 | 87.01 | -77.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,566.7 | 2,888.04 | 2,500.36 | 2,777.92 | 2,540.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77 | -1.21 | 0.28 | 0.28 | 0.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.18 | 171.19 | 120.69 | 51.11 | 57.82 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,609.11 | 3,068.33 | 2,628.68 | 2,830.04 | 2,800.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.78% | +17.6% | -14.33% | +7.66% | -1.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.22% | 32.96% | 32.07% | 31.5% | 29.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.86 | 369.27 | 279.82 | 326.3 | 288.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,261.25 | 2,699.06 | 2,348.85 | 2,503.75 | 2,512.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.37 | -5.46 | -6.13 | -5.02 | -3.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,253.87 | 2,693.6 | 2,342.72 | 2,498.73 | 2,508.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.88% | +19.51% | -13.03% | +6.66% | +0.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.69% | 28.93% | 28.58% | 27.81% | 26.72% | |||||||||
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 | 2,253.87 | 2,693.6 | 2,342.72 | 2,498.73 | 2,508.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 2.06 | 1.79 | 1.86 | 1.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.75% | +19.08% | -13.11% | +3.91% | +0.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 2.06 | 1.79 | 1.86 | 1.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.75% | +19.08% | -13.11% | +3.91% | +0.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.82 | 1,307.57 | 1,308.78 | 1,343.4 | 1,341.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.82 | 1,307.57 | 1,308.78 | 1,343.4 | 1,341.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.73 | 0.62 | 0.7 | 0.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48% | +21.67% | -15.07% | +12.9% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,015.36 | 3,369.62 | 2,543.44 | 2,815.6 | 2,835.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.2% | +11.75% | -24.52% | +10.7% | +0.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.39% | 36.2% | 31.03% | 31.34% | 30.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,707.67 | 2,969.16 | 2,154.19 | 2,407.87 | 2,412.87 | |||||||||