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 | 14,739.69 | 20,441.6 | 22,479.5 | 22,782.09 | 18,924.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.91% | +38.68% | +9.97% | +1.35% | -16.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,578.94 | 13,978.34 | 15,374.18 | 15,000.5 | 12,128.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,160.75 | 6,463.26 | 7,105.32 | 7,781.59 | 6,796.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.41% | +25.24% | +9.93% | +9.52% | -12.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.01% | 31.62% | 31.61% | 34.16% | 35.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,929.11 | 3,649.46 | 4,413.97 | 4,640.75 | 4,386.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,231.64 | 2,813.8 | 2,691.35 | 3,140.84 | 2,409.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.97% | +26.09% | -4.35% | +16.7% | -23.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.14% | 13.77% | 11.97% | 13.79% | 12.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.59 | 153.82 | 251.54 | 376.54 | 458.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.47% | +51.42% | +63.53% | +49.7% | +21.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.33 | -132.81 | -152.77 | -189.65 | -135.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.91 | 286.63 | 404.31 | 566.19 | 594.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.43 | -19.36 | 17.74 | -94.3 | -114.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,303.8 | 2,948.27 | 2,960.63 | 3,423.08 | 2,754.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.97 | -20.92 | -9.02 | -12.24 | -15.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.08 | 95.32 | 149.83 | 148.04 | 194.39 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,412.68 | 3,074.96 | 3,067.68 | 3,536.65 | 2,994.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.88% | +27.45% | -0.24% | +15.29% | -15.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.37% | 15.04% | 13.65% | 15.52% | 15.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.05 | 410.8 | 385.17 | 511.21 | 391.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,062.63 | 2,664.15 | 2,682.51 | 3,025.44 | 2,603.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.44 | 5.91 | 10.23 | -4.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,062.63 | 2,665.59 | 2,688.43 | 3,035.67 | 2,599.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.13% | +29.23% | +0.86% | +12.92% | -14.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.99% | 13.04% | 11.96% | 13.32% | 13.73% | |||||||||
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 | 2,062.63 | 2,665.59 | 2,688.43 | 3,035.67 | 2,599.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47 | 4.4 | 4.41 | 4.98 | 4.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.86% | +26.8% | +0.23% | +12.93% | -13.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47 | 4.4 | 4.38 | 4.92 | 4.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.77% | +26.8% | -0.45% | +12.33% | -14.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594.42 | 605.82 | 609.62 | 609.57 | 605.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594.42 | 605.82 | 613.8 | 617.01 | 614.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.75 | 1.77 | 2.76 | 2.48 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.12% | +45.83% | +1.18% | +55.87% | -10.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,768.35 | 3,461.67 | 3,434.16 | 3,937.54 | 3,323.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.43% | +25.04% | -0.79% | +14.66% | -15.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.78% | 16.93% | 15.28% | 17.28% | 17.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,231.64 | 2,813.8 | 2,691.35 | 3,140.84 | 2,409.67 | |||||||||