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 | 3,663.51 | 3,550.64 | 3,964.5 | 4,097.6 | 4,159.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.65% | -3.08% | +11.66% | +3.36% | +1.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,190.83 | 1,212.34 | 1,349.99 | 1,509.73 | 1,658.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,472.68 | 2,338.31 | 2,614.51 | 2,587.87 | 2,500.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.12% | -5.43% | +11.81% | -1.02% | -3.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.49% | 65.86% | 65.95% | 63.16% | 60.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,187.57 | 1,317.08 | 1,463.74 | 1,596.16 | 1,535.51 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285.11 | 1,021.23 | 1,150.77 | 991.72 | 965.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.48% | -20.53% | +12.69% | -13.82% | -2.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.08% | 28.76% | 29.03% | 24.2% | 23.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.67 | 366.24 | 427.4 | 422.22 | 441.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.08% | -0.12% | +16.7% | -1.21% | +4.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.97 | -31.85 | -7.33 | -3.89 | -17.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.65 | 398.09 | 434.73 | 426.11 | 459.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.92 | 81.28 | 97.88 | 34.22 | 120.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,630.86 | 1,468.75 | 1,676.05 | 1,448.16 | 1,527.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.01 | 3.34 | -0.07 | 15.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.49 | 55.01 | 37.89 | 47.87 | 63.51 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,733.32 | 1,704.97 | 1,742.02 | 1,491.95 | 1,815.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.96% | -1.64% | +2.17% | -14.36% | +21.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.31% | 48.02% | 43.94% | 36.41% | 43.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.59 | 242.62 | 284.86 | 242.18 | 204.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,379.73 | 1,462.35 | 1,457.16 | 1,249.77 | 1,611.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.16 | -49.33 | -128.33 | -40.6 | -3.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,244.56 | 1,413.03 | 1,328.84 | 1,209.17 | 1,607.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.96% | +13.54% | -5.96% | -9.01% | +32.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.97% | 39.8% | 33.52% | 29.51% | 38.65% | |||||||||
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 | 1,244.56 | 1,413.03 | 1,328.84 | 1,209.17 | 1,607.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.96 | 3.36 | 3.16 | 2.88 | 3.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.96% | +13.54% | -5.96% | -9.01% | +32.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88 | 3.36 | 3.16 | 2.87 | 3.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.65% | +16.82% | -5.95% | -9.18% | +33.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.08 | 420.08 | 420.08 | 420.08 | 420.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.51 | 420.54 | 421.02 | 420.94 | 420.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.2 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,418.06 | 1,159.12 | 1,294.87 | 1,150.94 | 1,163.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.18% | -18.26% | +11.71% | -11.12% | +1.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.71% | 32.65% | 32.66% | 28.09% | 27.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285.11 | 1,021.23 | 1,150.77 | 991.72 | 965.29 | |||||||||