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 | 24,414.31 | 29,024.11 | 28,951.43 | 26,913.39 | 29,535.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.03% | +18.88% | -0.25% | -7.04% | +9.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,780.82 | 13,223.58 | 13,054.67 | 11,981.48 | 12,630.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,633.49 | 15,800.53 | 15,896.77 | 14,931.91 | 16,905.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.21% | +15.89% | +0.61% | -6.07% | +13.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.84% | 54.44% | 54.91% | 55.48% | 57.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,673.89 | 8,046.74 | 8,528.91 | 7,961.78 | 8,537.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,959.6 | 7,753.79 | 7,367.86 | 6,970.14 | 8,367.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.09% | +11.41% | -4.98% | -5.4% | +20.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.51% | 26.71% | 25.45% | 25.9% | 28.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.71 | -7.25 | 61.45 | 442.51 | 618.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.89% | -113.75% | +948.05% | +620.11% | +39.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.55 | -33.96 | -9.26 | -5.11 | -12.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.26 | 26.71 | 70.71 | 447.62 | 631.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412.82 | -264.44 | 348.29 | 170.63 | 614.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,599.49 | 7,482.1 | 7,777.59 | 7,583.27 | 9,600.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.15 | -23.12 | 773.04 | 580.72 | -19.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -100.75 | - | -9.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,566.69 | 7,458.98 | 8,449.88 | 8,032.68 | 9,477.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.46% | +13.59% | +13.28% | -4.94% | +17.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.9% | 25.7% | 29.19% | 29.85% | 32.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,590.02 | 1,896.07 | 2,375.38 | 2,383.01 | 2,358.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,976.68 | 5,562.91 | 6,074.51 | 5,649.67 | 7,118.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.5 | -243.14 | 98.51 | -161.97 | -215.41 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,795.18 | 5,319.77 | 6,173.01 | 5,487.7 | 6,903.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | +10.94% | +16.04% | -11.1% | +25.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.64% | 18.33% | 21.32% | 20.39% | 23.37% | |||||||||
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 | 4,795.18 | 5,319.77 | 6,173.01 | 5,487.7 | 6,903.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.36 | 18.15 | 21.07 | 18.73 | 23.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | +10.94% | +16.04% | -11.1% | +25.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.36 | 18.12 | 21.02 | 18.68 | 23.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.45% | +10.76% | +16% | -11.13% | +25.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.02 | 293.02 | 293.02 | 293.02 | 293.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.02 | 293.52 | 293.74 | 293.75 | 293.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 11 | 11 | 12 | 14.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +10% | 0% | +9.09% | +20.83% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,619.45 | 8,486.98 | 8,184.11 | 7,785.88 | 9,266.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.25% | +11.39% | -3.57% | -4.87% | +19.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.21% | 29.24% | 28.27% | 28.93% | 31.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,959.6 | 7,753.79 | 7,367.86 | 6,970.14 | 8,367.68 | |||||||||