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 | 68,240.94 | 71,649.85 | 79,240.77 | 60,488.4 | 58,243.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.39% | +5% | +10.59% | -23.67% | -3.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,129.87 | 62,270.25 | 68,256.49 | 50,907.1 | 48,362.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,111.07 | 9,379.6 | 10,984.28 | 9,581.3 | 9,880.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14% | +15.64% | +17.11% | -12.77% | +3.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.89% | 13.09% | 13.86% | 15.84% | 16.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,811.28 | 6,567 | 7,639.5 | 6,838.32 | 7,149.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,299.8 | 2,812.61 | 3,344.77 | 2,742.98 | 2,731.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.75% | +22.3% | +18.92% | -17.99% | -0.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37% | 3.93% | 4.22% | 4.53% | 4.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.73 | -58.36 | -183.58 | 214.25 | 445.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.37% | -36.57% | -214.6% | +216.7% | +107.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.38 | -181.55 | -289.52 | -147.45 | -148.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.65 | 123.2 | 105.93 | 361.7 | 593.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674.12 | 579.7 | 639.95 | 245.02 | 271.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,931.19 | 3,333.95 | 3,801.14 | 3,202.25 | 3,447.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.53 | -20.19 | 20.85 | 64.12 | -10.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.51 | 16.48 | -35.28 | - | -30.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,478.44 | 3,029.96 | 3,628.96 | 3,266.37 | 3,406.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.94% | +22.25% | +19.77% | -9.99% | +4.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.63% | 4.23% | 4.58% | 5.4% | 5.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.17 | 636.74 | 760 | 632.88 | 679.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,944.27 | 2,393.22 | 2,868.96 | 2,633.49 | 2,727.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25 | -94.94 | -126.35 | -148.2 | -170.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,919.27 | 2,298.28 | 2,742.61 | 2,485.29 | 2,556.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.1% | +19.75% | +19.33% | -9.38% | +2.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.81% | 3.21% | 3.46% | 4.11% | 4.39% | |||||||||
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 | 1,919.27 | 2,298.28 | 2,742.61 | 2,485.29 | 2,556.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 5.13 | 6.1 | 5.5 | 5.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.37% | +19.17% | +18.93% | -9.93% | +2.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 5.09 | 6.02 | 5.42 | 5.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.48% | +19.2% | +18.27% | -9.97% | +1.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.83 | 448.01 | 449.52 | 452.27 | 455.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.91 | 451.53 | 455.34 | 458.79 | 463.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.1 | 3.9 | 4 | 4.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +3.39% | +25.74% | +2.56% | +5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,140.86 | 4,413.43 | 4,909.64 | 4,341.17 | 4,080.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.69% | +6.58% | +11.24% | -11.58% | -6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.07% | 6.16% | 6.2% | 7.18% | 7.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,299.8 | 2,812.61 | 3,344.77 | 2,742.98 | 2,731.09 | |||||||||