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 | 33,683.06 | 34,563.3 | 37,714.59 | 40,623.78 | 41,905.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.97% | +2.61% | +9.12% | +7.71% | +3.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,555.02 | 23,968.58 | 25,686.32 | 27,468.25 | 28,006.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,128.04 | 10,594.72 | 12,028.27 | 13,155.53 | 13,899.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.07% | -4.79% | +13.53% | +9.37% | +5.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.04% | 30.65% | 31.89% | 32.38% | 33.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,103.28 | 7,788.43 | 8,873.49 | 9,565.58 | 9,558.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,024.76 | 2,806.28 | 3,154.78 | 3,589.95 | 4,340.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.12% | -7.22% | +12.42% | +13.79% | +20.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.98% | 8.12% | 8.36% | 8.84% | 10.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65 | 11.92 | -16.69 | -20.86 | 7.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.01% | +255.88% | -240% | -24.96% | +133.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.64 | -68.48 | -120.04 | -114.91 | -96.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.99 | 80.4 | 103.35 | 94.05 | 104 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.73 | -34.2 | -61.86 | -30.68 | -29.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,990.38 | 2,784 | 3,076.22 | 3,538.41 | 4,318.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.64 | -0.03 | 8.26 | 4.32 | -5.46 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.9 | 142.8 | 59.73 | 156.73 | 118 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,453.39 | 2,827.53 | 3,031.12 | 3,465.99 | 4,301.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49% | -18.12% | +7.2% | +14.35% | +24.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25% | 8.18% | 8.04% | 8.53% | 10.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.67 | 488.91 | 498.5 | 619.59 | 807.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,909.72 | 2,338.63 | 2,532.63 | 2,846.4 | 3,494.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.86 | -37 | -33.41 | -7.54 | 17.92 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,819.86 | 2,301.63 | 2,499.21 | 2,838.86 | 3,512.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.24% | -18.38% | +8.58% | +13.59% | +23.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.37% | 6.66% | 6.63% | 6.99% | 8.38% | |||||||||
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 | 2,819.86 | 2,301.63 | 2,499.21 | 2,838.86 | 3,512.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61 | 1.32 | 1.43 | 1.62 | 2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.24% | -18.37% | +8.58% | +13.55% | +23.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61 | 1.32 | 1.43 | 1.62 | 2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.24% | -18.37% | +8.58% | +13.47% | +23.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,749.84 | 1,749.76 | 1,749.78 | 1,750.33 | 1,752.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,749.84 | 1,749.76 | 1,749.78 | 1,751.63 | 1,753.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.29 | 0.29 | 0.58 | 0.93 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.86% | +26.09% | 0% | +100% | +60.34% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,455.76 | 3,315.93 | 3,777.51 | 4,317.59 | 5,090.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.8% | -4.05% | +13.92% | +14.3% | +17.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.26% | 9.59% | 10.02% | 10.63% | 12.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,024.76 | 2,806.28 | 3,154.78 | 3,589.95 | 4,340.84 | |||||||||