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 | 8,817.32 | 9,517.89 | 10,772.84 | 10,853.26 | 12,201.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.66% | +7.95% | +13.19% | +0.75% | +12.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,930.27 | 7,315.63 | 8,270.98 | 8,571.07 | 9,668.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,887.06 | 2,202.27 | 2,501.86 | 2,282.19 | 2,533.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.51% | +16.7% | +13.6% | -8.78% | +11.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.4% | 23.14% | 23.22% | 21.03% | 20.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,147.81 | 1,256.01 | 1,324.26 | 1,372.34 | 1,490.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.25 | 946.25 | 1,177.6 | 909.85 | 1,043.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.24% | +28% | +24.45% | -22.74% | +14.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.38% | 9.94% | 10.93% | 8.38% | 8.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.72 | -26.67 | -31.43 | -37.93 | -49.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.09% | +0.2% | -17.85% | -20.69% | -30.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.3 | -30.57 | -37.54 | -45.47 | -57.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.58 | 3.91 | 6.11 | 7.54 | 8.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.37 | 90.81 | -49.41 | 135.3 | 295.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781.9 | 1,010.39 | 1,096.76 | 1,007.22 | 1,288.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.33 | -0.5 | -1.62 | -1.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.03 | 0.03 | 196.35 | 107.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 851.58 | 1,010.75 | 1,096.29 | 1,201.94 | 1,394.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.02% | +18.69% | +8.46% | +9.64% | +16.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66% | 10.62% | 10.18% | 11.07% | 11.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.88 | 197.07 | 225.31 | 232.29 | 248.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685.7 | 813.68 | 870.99 | 969.66 | 1,145.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93 | 0.32 | 0.83 | -0.08 | 0.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 684.77 | 814 | 871.81 | 969.58 | 1,145.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.77% | +18.87% | +7.1% | +11.21% | +18.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.77% | 8.55% | 8.09% | 8.93% | 9.39% | |||||||||
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 | 684.77 | 814 | 871.81 | 969.58 | 1,145.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53 | 3 | 3.21 | 3.57 | 4.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.77% | +18.81% | +6.99% | +11.19% | +18.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52 | 3 | 3.21 | 3.57 | 4.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.84% | +18.86% | +6.97% | +11.25% | +18.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.85 | 270.99 | 271.27 | 271.32 | 271.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.29 | 271.54 | 271.59 | 271.56 | 271.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.12 | 1.32 | 1.45 | 1.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +3.12% | +18.4% | +10% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 979.77 | 1,188.36 | 1,404.15 | 1,147.07 | 1,333.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.95% | +21.29% | +18.16% | -18.31% | +16.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11% | 12.49% | 13.03% | 10.57% | 10.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.25 | 946.25 | 1,177.6 | 909.85 | 1,043.15 | |||||||||