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 | 133,577.64 | 139,944.14 | 158,267.91 | 168,594.05 | 168,852.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.25% | +4.77% | +13.09% | +6.52% | +0.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,475.42 | 120,009.09 | 135,857.88 | 146,771.64 | 148,668.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,102.22 | 19,935.05 | 22,410.03 | 21,822.42 | 20,183.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.77% | +4.36% | +12.42% | -2.62% | -7.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3% | 14.25% | 14.16% | 12.94% | 11.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,148.02 | 15,605.62 | 16,959.05 | 16,367.44 | 15,316.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,954.2 | 4,329.43 | 5,450.98 | 5,454.98 | 4,867.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.68% | +9.49% | +25.91% | +0.07% | -10.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.96% | 3.09% | 3.44% | 3.24% | 2.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,763.95 | 3,777.96 | 3,088.88 | 2,759.33 | 2,676.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.19% | +0.37% | -18.24% | -10.67% | -2.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412.26 | -448.39 | -508.9 | -704.93 | -829.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,176.21 | 4,226.36 | 3,597.78 | 3,464.26 | 3,506.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.96 | -166.96 | 47.93 | 213.04 | -419.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,490.19 | 7,940.43 | 8,587.79 | 8,427.35 | 7,124.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.8 | 524.99 | 67.29 | 120 | 374.78 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.26 | 497.93 | 483.91 | 456.45 | 802.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,939.9 | 8,963.7 | 9,138.99 | 9,038.61 | 8,288.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.84% | +12.89% | +1.96% | -1.1% | -8.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94% | 6.41% | 5.77% | 5.36% | 4.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961.82 | 972.21 | 1,077.79 | 943.85 | 806.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,978.08 | 7,991.49 | 8,061.21 | 8,094.77 | 7,482.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,574.81 | -1,522.55 | -858.08 | -880.59 | -791.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,403.28 | 6,468.94 | 7,203.13 | 7,214.18 | 6,690.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.4% | +19.72% | +11.35% | +0.15% | -7.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05% | 4.62% | 4.55% | 4.28% | 3.96% | |||||||||
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 | 5,403.28 | 6,468.94 | 7,203.13 | 7,214.18 | 6,690.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | 2.05 | 2.28 | 2.29 | 2.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.4% | +19.72% | +11.35% | +0.15% | -7.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | 2.05 | 2.28 | 2.29 | 2.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.4% | +19.72% | +11.35% | +0.15% | -7.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,152.72 | 3,152.72 | 3,152.72 | 3,152.72 | 3,152.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,152.72 | 3,152.72 | 3,152.72 | 3,152.72 | 3,152.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.85 | 0.88 | 0.75 | 0.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.76% | +13.33% | +3.53% | -14.77% | +6.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,787.62 | 9,123.06 | 10,144.04 | 10,348.31 | 9,647.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.45% | +3.82% | +11.19% | +2.01% | -6.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.58% | 6.52% | 6.41% | 6.14% | 5.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,954.2 | 4,329.43 | 5,450.98 | 5,454.98 | 4,867.26 | |||||||||