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 | 16,652.85 | 20,642.26 | 25,123.56 | 30,233.3 | 31,196.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.28% | +23.96% | +21.71% | +20.34% | +3.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,823.48 | 2,952.43 | 3,369.53 | 3,537.15 | 3,888.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,829.37 | 17,689.83 | 21,754.03 | 26,696.15 | 27,308.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.45% | +27.91% | +22.97% | +22.72% | +2.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.05% | 85.7% | 86.59% | 88.3% | 87.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,243.01 | 7,656.61 | 8,340.04 | 9,471.72 | 9,650.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,586.36 | 10,033.22 | 13,414 | 17,224.43 | 17,657.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.36% | +32.25% | +33.7% | +28.41% | +2.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.56% | 48.61% | 53.39% | 56.97% | 56.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.56 | 425.02 | 380.79 | 460.73 | 493.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.23% | +23.35% | -10.41% | +20.99% | +7.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.37 | -197.08 | -229.67 | -488 | -304.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.93 | 622.1 | 610.46 | 948.73 | 797.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.14 | 75.21 | 9.38 | -2.95 | -4.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,919.78 | 10,533.44 | 13,804.17 | 17,682.2 | 18,146.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.12 | -0.35 | 19.81 | 44.69 | 1.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.12 | 11.52 | 42.81 | 16.07 | 39.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,939.03 | 10,550.96 | 13,854.75 | 17,805.96 | 18,205.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.07% | +32.9% | +31.31% | +28.52% | +2.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.67% | 51.11% | 55.15% | 58.9% | 58.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,980.51 | 2,613.7 | 3,444.16 | 4,517.3 | 4,707.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,958.51 | 7,937.26 | 10,410.59 | 13,288.66 | 13,497.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.21 | 18.29 | -45.21 | -42.27 | -24.79 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,005.72 | 7,955.55 | 10,365.38 | 13,246.39 | 13,472.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.38% | +32.47% | +30.29% | +27.79% | +1.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.06% | 38.54% | 41.26% | 43.81% | 43.19% | |||||||||
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 | 6,005.72 | 7,955.55 | 10,365.38 | 13,246.39 | 13,472.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1 | 5.43 | 7.06 | 9.02 | 9.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.34% | +32.44% | +30.02% | +27.76% | +1.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1 | 5.43 | 7.06 | 9.02 | 9.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.34% | +32.44% | +30.02% | +27.76% | +1.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,464.81 | 1,465.11 | 1,468.18 | 1,468.56 | 1,467.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,464.81 | 1,465.11 | 1,468.18 | 1,468.56 | 1,467.65 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05 | 3.24 | 4.23 | 5.4 | 5.95 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.99% | +58.17% | +30.24% | +27.81% | +10.18% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,894.6 | 10,584.25 | 14,042.22 | 17,891.55 | 18,421.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.81% | +34.07% | +32.67% | +27.41% | +2.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.41% | 51.27% | 55.89% | 59.18% | 59.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,586.36 | 10,033.22 | 13,414 | 17,224.43 | 17,657.48 | |||||||||