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 | 23,783.29 | 25,694.6 | 28,895.23 | 31,395.68 | 32,733.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +8.04% | +12.46% | +8.65% | +4.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,499.19 | 12,014.11 | 14,071.04 | 16,017.35 | 16,955.56 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,284.1 | 13,680.49 | 14,824.19 | 15,378.33 | 15,777.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.81% | +11.37% | +8.36% | +3.74% | +2.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.65% | 53.24% | 51.3% | 48.98% | 48.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,558.17 | 7,315.62 | 7,575.07 | 8,255.5 | 8,651.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,725.93 | 6,364.87 | 7,249.12 | 7,122.83 | 7,126.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.45% | +11.16% | +13.89% | -1.74% | +0.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.08% | 24.77% | 25.09% | 22.69% | 21.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67 | 11.64 | 194.23 | 485.74 | 390.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.77% | +20.38% | +1,568.22% | +150.09% | -19.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.47 | -17.81 | -15.73 | -16.09 | -19.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.15 | 29.46 | 209.96 | 501.83 | 409.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.14 | 14.88 | 2.82 | -157.87 | 56.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,775.74 | 6,391.39 | 7,446.18 | 7,450.7 | 7,572.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.76 | -27 | -29.56 | 44.11 | -46.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.45 | -4.74 | -40.42 | -63.44 | -203.18 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,751.43 | 6,360.91 | 7,376.05 | 7,431.22 | 7,322.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.83% | +10.6% | +15.96% | +0.75% | -1.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.18% | 24.76% | 25.53% | 23.67% | 22.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.01 | 973.19 | 1,154.82 | 1,129.23 | 1,164.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,861.42 | 5,387.72 | 6,221.23 | 6,301.99 | 6,158.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,861.42 | 5,387.72 | 6,221.23 | 6,301.99 | 6,158.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.35% | +10.83% | +15.47% | +1.3% | -2.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.44% | 20.97% | 21.53% | 20.07% | 18.81% | |||||||||
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 | 4,861.42 | 5,387.72 | 6,221.23 | 6,301.99 | 6,158.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 746.76 | 827.61 | 955.64 | 968.05 | 945.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.35% | +10.83% | +15.47% | +1.3% | -2.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 746.76 | 827.61 | 955.64 | 968.05 | 945.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.35% | +10.83% | +15.47% | +1.3% | -2.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51 | 6.51 | 6.51 | 6.51 | 6.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51 | 6.51 | 6.51 | 6.51 | 6.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.59 | 464.17 | 524.77 | 531.85 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.36% | +11.15% | +13.06% | +1.35% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,985.32 | 7,655.09 | 8,312.91 | 8,105.29 | 7,964.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.58% | +9.59% | +8.59% | -2.5% | -1.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.37% | 29.79% | 28.77% | 25.82% | 24.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,725.93 | 6,364.87 | 7,249.12 | 7,122.83 | 7,126.09 | |||||||||