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 | 16,848.1 | 21,091.2 | 20,154.7 | 22,425.9 | 25,821.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.46% | +25.18% | -4.44% | +11.27% | +15.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,190.76 | 14,396.67 | 14,296.49 | 15,735.73 | 18,121.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,657.34 | 6,694.53 | 5,858.21 | 6,690.17 | 7,699.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.87% | +18.33% | -12.49% | +14.2% | +15.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.58% | 31.74% | 29.07% | 29.83% | 29.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,334.04 | 2,881.78 | 2,907.68 | 2,847.88 | 3,739.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,323.29 | 3,812.75 | 2,950.53 | 3,842.29 | 3,960.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.93% | +14.73% | -22.61% | +30.22% | +3.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.73% | 18.08% | 14.64% | 17.13% | 15.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.98 | -78.91 | -71.97 | -9.31 | -9.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.09% | -51.79% | +8.8% | +87.06% | -5.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.94 | -96.55 | -110.28 | -90.08 | -92.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.95 | 17.64 | 38.31 | 80.77 | 82.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.58 | -42.58 | -32.17 | -13.07 | 8.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,236.73 | 3,691.27 | 2,846.39 | 3,819.9 | 3,958.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12 | 3.16 | 477.52 | 0.21 | 3.78 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.65 | 106.72 | 29.05 | -40.8 | 54.63 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,342.85 | 3,796.7 | 3,296.55 | 3,768.49 | 3,950.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +409.11% | +13.58% | -13.17% | +14.32% | +4.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.84% | 18% | 16.36% | 16.8% | 15.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.26 | 242.28 | 144.82 | 213.78 | 224.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025.59 | 3,554.42 | 3,151.72 | 3,554.71 | 3,726 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.15 | -41.71 | -7.3 | -30.71 | -79.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,861.44 | 3,512.7 | 3,144.42 | 3,524 | 3,646.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +548.64% | +22.76% | -10.48% | +12.07% | +3.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.98% | 16.65% | 15.6% | 15.71% | 14.12% | |||||||||
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 | 2,861.44 | 3,512.7 | 3,144.42 | 3,524 | 3,646.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69 | 2.08 | 1.86 | 2.09 | 2.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +549.04% | +22.73% | -10.49% | +12.09% | +3.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69 | 2.08 | 1.86 | 2.09 | 2.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +549.04% | +22.73% | -10.49% | +12.09% | +3.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,689.16 | 1,689.61 | 1,689.64 | 1,689.36 | 1,689.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,689.16 | 1,689.61 | 1,689.64 | 1,689.36 | 1,689.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.66 | 0.66 | 0.84 | 0.87 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +570.73% | +19.09% | 0% | +27.48% | +3.59% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,911.37 | 4,519.64 | 3,724.59 | 4,670.93 | 4,981.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.63% | +15.55% | -17.59% | +25.41% | +6.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.22% | 21.43% | 18.48% | 20.83% | 19.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,323.29 | 3,812.75 | 2,950.53 | 3,842.29 | 3,960.24 | |||||||||