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 | 21,543.19 | 23,127.5 | 25,963.34 | 25,993.2 | 28,702.31 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.93% | +7.35% | +12.26% | +0.12% | +10.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,392.98 | 15,646.63 | 18,120.04 | 18,327.03 | 20,308.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,150.22 | 7,480.87 | 7,843.3 | 7,666.17 | 8,393.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.34% | +21.64% | +4.84% | -2.26% | +9.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.55% | 32.35% | 30.21% | 29.49% | 29.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,906.28 | 2,576.35 | 2,855.92 | 2,886.01 | 3,338.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,243.94 | 4,904.52 | 4,987.39 | 4,780.16 | 5,055.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.32% | +15.57% | +1.69% | -4.15% | +5.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.7% | 21.21% | 19.21% | 18.39% | 17.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.89 | 576.24 | 445 | 1,270.33 | 1,728.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.2% | +104.42% | -22.78% | +185.47% | +36.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -563.08 | -570.48 | -584.59 | -409.34 | -289.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.97 | 1,146.72 | 1,029.59 | 1,679.67 | 2,018.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.22 | -9.5 | 42.05 | 42.53 | -37.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,616.05 | 5,471.26 | 5,474.43 | 6,093.02 | 6,745.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.59 | -24.26 | 214.92 | 47.31 | 5.56 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.59 | 500.2 | 340.8 | 137.6 | 165.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,834.18 | 5,957.57 | 6,011.06 | 6,270.57 | 6,920.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.01% | +23.24% | +0.9% | +4.32% | +10.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.44% | 25.76% | 23.15% | 24.12% | 24.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 988.81 | 1,177.5 | 1,338.72 | 1,099.62 | 1,511.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,845.36 | 4,780.07 | 4,672.34 | 5,170.95 | 5,408.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347.9 | -448.39 | -445.72 | -502.56 | -511.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,497.47 | 4,331.68 | 4,226.62 | 4,668.39 | 4,897.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.75% | +23.85% | -2.43% | +10.45% | +4.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.23% | 18.73% | 16.28% | 17.96% | 17.06% | |||||||||
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 | 3,497.47 | 4,331.68 | 4,226.62 | 4,668.39 | 4,897.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.27 | 0.25 | 0.24 | 0.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.8% | +10.09% | -7.75% | -5.08% | +4.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.27 | 0.25 | 0.24 | 0.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.44% | +8.47% | -7.41% | -4.01% | +4.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,051.04 | 15,807.42 | 16,719.16 | 19,454.39 | 19,454.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,051.04 | 15,807.42 | 16,719.16 | 19,454.39 | 19,454.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.09 | 0.09 | 0.09 | 0.11 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.17% | +9.76% | -3.33% | +4.6% | +18.68% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,055.6 | 7,770.83 | 8,125.38 | 8,373.8 | 9,155.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.02% | +10.14% | +4.56% | +3.06% | +9.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.75% | 33.6% | 31.3% | 32.22% | 31.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,243.94 | 4,904.52 | 4,987.39 | 4,780.16 | 5,055.18 | |||||||||