| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,936.99 | 21,950.01 | 22,874.73 | 27,323.27 | 33,494.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4% | -4.3% | +4.21% | +19.45% | +22.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,908.12 | 3,304.15 | 4,586.43 | 5,475.51 | 5,215.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,028.87 | 18,645.87 | 18,288.3 | 21,847.76 | 28,278.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4% | -6.91% | -1.92% | +19.46% | +29.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.32% | 84.95% | 79.95% | 79.96% | 84.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,384.5 | 7,906.45 | 6,805.63 | 8,213.02 | 8,701.86 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,644.37 | 10,739.42 | 11,482.67 | 13,634.74 | 19,577.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.97% | -7.77% | +6.92% | +18.74% | +43.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.77% | 48.93% | 50.2% | 49.9% | 58.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,490.01 | -1,585.99 | -1,716.81 | -1,625.5 | -1,375.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.36% | -6.44% | -8.25% | +5.32% | +15.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,641.99 | -1,646.78 | -1,761.9 | -1,863.17 | -1,808.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.98 | 60.79 | 45.09 | 237.66 | 432.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,285.68 | -1,164.46 | -1,785.03 | -88.19 | -1,725.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,868.69 | 7,988.96 | 7,980.83 | 11,921.04 | 16,475.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.54 | 0.9 | 2 | 0.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,869.35 | 7,989.51 | 7,981.73 | 11,923.04 | 16,475.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.15% | -9.92% | -0.1% | +49.38% | +38.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.67% | 36.4% | 34.89% | 43.64% | 49.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,444.47 | 1,846.21 | 2,106.8 | 2,911.86 | 3,694.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,424.88 | 6,143.3 | 5,874.92 | 9,011.18 | 12,781.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,424.88 | 6,143.3 | 5,874.92 | 9,011.18 | 12,781.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.17% | -4.38% | -4.37% | +53.38% | +41.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.01% | 27.99% | 25.68% | 32.98% | 38.16% | |||||||||
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 | 6,424.88 | 6,143.3 | 5,874.92 | 9,011.18 | 12,781.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 1.38 | 1.32 | 2 | 2.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.17% | -4.38% | -4.37% | +51.61% | +42.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 1.36 | 1.3 | 1.98 | 2.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.08% | -4.21% | -4.17% | +52.31% | +43.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,458.48 | 4,458.48 | 4,458.48 | 4,510.6 | 4,487.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,537.03 | 4,528.72 | 4,518.66 | 4,546.98 | 4,487.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.66 | 0.8 | 1 | 1.14 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +0.14% | +20.28% | +25.18% | +14.16% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,102.56 | 15,319.28 | 14,427.71 | 16,727.28 | 22,982.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3% | -4.86% | -5.82% | +15.94% | +37.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.2% | 69.79% | 63.07% | 61.22% | 68.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,644.37 | 10,739.42 | 11,482.67 | 13,634.74 | 19,577.07 | |||||||||