Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 13,521.61 | 15,903.69 | 17,142.75 | 16,646.35 | 15,619.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.87% | +17.62% | +7.79% | -2.9% | -6.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,944.15 | 5,777.94 | 6,380.03 | 6,607.56 | 6,098.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,577.46 | 10,125.75 | 10,762.73 | 10,038.79 | 9,520.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.98% | +18.05% | +6.29% | -6.73% | -5.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.44% | 63.67% | 62.78% | 60.31% | 60.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,135.8 | 7,553.3 | 7,885.48 | 7,223.68 | 6,430.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,441.66 | 2,572.44 | 2,877.25 | 2,815.11 | 3,089.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.62% | +5.36% | +11.85% | -2.16% | +9.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.06% | 16.18% | 16.78% | 16.91% | 19.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.11 | 173.57 | 312.43 | 465 | 358.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.4% | -50.42% | +80.01% | +48.83% | -22.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.69 | -90.28 | -139.02 | -146.73 | -123.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.8 | 263.85 | 451.45 | 611.73 | 481.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.06 | -7.63 | 94.84 | 19.55 | 5.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,721.71 | 2,738.39 | 3,284.52 | 3,299.67 | 3,453.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.19 | 24.04 | -0.71 | -0.17 | 45.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.43 | 213.41 | 248.55 | 191.48 | 93.72 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,950.16 | 2,952.33 | 3,456.1 | 3,465.55 | 3,574.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.45% | +0.07% | +17.06% | +0.27% | +3.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.82% | 18.56% | 20.16% | 20.82% | 22.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.69 | 339.48 | 561.8 | 614.54 | 592.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,578.47 | 2,612.85 | 2,894.31 | 2,851.02 | 2,982.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,458.03 | -1,284.35 | -1,391.53 | -1,408.24 | -1,596.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,120.44 | 1,328.5 | 1,502.78 | 1,442.78 | 1,386.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.28% | +18.57% | +13.12% | -3.99% | -3.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.29% | 8.35% | 8.77% | 8.67% | 8.88% | |||||||||
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 | 1,120.44 | 1,328.5 | 1,502.78 | 1,442.78 | 1,386.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.69 | 0.79 | 0.76 | 0.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.66% | +19.31% | +15.59% | -4.21% | -2.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.69 | 0.79 | 0.76 | 0.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.33% | +19.73% | +15.51% | -4.06% | -2.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,947.57 | 1,935.46 | 1,894.1 | 1,898.39 | 1,873.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,956.08 | 1,937.15 | 1,896.97 | 1,898.39 | 1,873.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.18 | 0.18 | 0.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25% | 0% | +20% | 0% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,988.57 | 3,166.9 | 3,682.58 | 3,837.3 | 3,865.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.39% | +5.97% | +16.28% | +4.2% | +0.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.1% | 19.91% | 21.48% | 23.05% | 24.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,441.66 | 2,572.44 | 2,877.25 | 2,815.11 | 3,089.93 | |||||||||