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 | 63,503.45 | 81,420.05 | 83,166.32 | 89,341.18 | 92,495.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.14% | +28.21% | +2.14% | +7.42% | +3.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,318.93 | 45,764.01 | 48,470.02 | 50,200.04 | 52,398.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,184.53 | 35,656.04 | 34,696.3 | 39,141.13 | 40,097.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.88% | +22.17% | -2.69% | +12.81% | +2.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.96% | 43.79% | 41.72% | 43.81% | 43.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,330 | 18,056.19 | 21,579.82 | 24,389.77 | 26,668.88 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,854.52 | 17,599.85 | 13,116.48 | 14,751.37 | 13,428.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.67% | +18.48% | -25.47% | +12.46% | -8.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.39% | 21.62% | 15.77% | 16.51% | 14.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.74 | 810.36 | 823 | 666.51 | 667.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.48% | +21.18% | +1.56% | -19.01% | +0.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.39 | -249.4 | -317.31 | -463.96 | -397.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892.12 | 1,059.75 | 1,140.31 | 1,130.47 | 1,065.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -975.6 | -506.18 | 332.98 | 77.22 | -508.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,547.66 | 17,904.03 | 14,272.46 | 15,495.1 | 13,588.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.84 | 26.07 | -18.62 | -5.67 | -14.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 645.69 | 576.31 | 756.68 | 587.11 | 722.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,272.97 | 18,468.21 | 14,854.95 | 16,099.22 | 14,343.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.03% | +20.92% | -19.56% | +8.38% | -10.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.05% | 22.68% | 17.86% | 18.02% | 15.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,594.65 | 957.49 | 1,296.82 | 943.31 | 1,202.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,678.32 | 17,510.72 | 13,558.13 | 15,155.9 | 13,141.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292.79 | -710.31 | -720.43 | -1,048.18 | -1,163.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,385.53 | 16,800.41 | 12,837.7 | 14,107.73 | 11,977.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.82% | +25.51% | -23.59% | +9.89% | -15.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.08% | 20.63% | 15.44% | 15.79% | 12.95% | |||||||||
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 | 13,385.53 | 16,800.41 | 12,837.7 | 14,107.73 | 11,977.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 1.81 | 1.37 | 1.52 | 1.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.59% | +25.26% | -24.31% | +10.95% | -14.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 1.81 | 1.37 | 1.52 | 1.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.52% | +25.07% | -24.14% | +10.95% | -14.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,263.34 | 9,282 | 9,370.59 | 9,281.4 | 9,234.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,269.76 | 9,302.55 | 9,370.59 | 9,281.4 | 9,234.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 0.9 | 0.7 | 0.9 | 0.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | +12.5% | -22.22% | +28.57% | -22.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,655.17 | 18,425.59 | 14,124.27 | 16,153.2 | 14,999.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.72% | +17.7% | -23.34% | +14.36% | -7.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.65% | 22.63% | 16.98% | 18.08% | 16.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,854.52 | 17,599.85 | 13,116.48 | 14,751.37 | 13,428.55 | |||||||||