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 | 7,063.59 | 9,532.42 | 10,513.99 | 10,757.3 | 12,659.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.55% | +34.95% | +10.3% | +2.31% | +17.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,081.55 | 7,355.81 | 8,213.4 | 8,313.23 | 9,838.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,982.04 | 2,176.61 | 2,300.59 | 2,444.07 | 2,820.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.43% | +9.82% | +5.7% | +6.24% | +15.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.06% | 22.83% | 21.88% | 22.72% | 22.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 967.9 | 1,129.04 | 1,200.53 | 1,338.38 | 1,589.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014.13 | 1,047.57 | 1,100.06 | 1,105.7 | 1,231.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.68% | +3.3% | +5.01% | +0.51% | +11.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.36% | 10.99% | 10.46% | 10.28% | 9.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.61 | 40.79 | -5.99 | -7.47 | 20.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.9% | +8.45% | -114.69% | -24.58% | +370.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.42 | -5.65 | -18.24 | -38.72 | -28.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.03 | 46.44 | 12.25 | 31.26 | 48.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.46 | -131.1 | 25.81 | -77.45 | -41.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 966.28 | 957.26 | 1,119.89 | 1,020.78 | 1,209.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.33 | -3.16 | -12.9 | -2.96 | -8.83 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.8 | 87.73 | 109.17 | 80.96 | 131.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,053.76 | 1,042.63 | 1,225.71 | 1,047.53 | 1,320.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.54% | -1.06% | +17.56% | -14.54% | +26.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.92% | 10.94% | 11.66% | 9.74% | 10.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.09 | 112.01 | 144.57 | 136.5 | 160.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924.67 | 930.62 | 1,081.14 | 911.03 | 1,160.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.68 | 4.64 | -15.3 | 25.22 | 8.82 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 920.99 | 935.25 | 1,065.84 | 936.25 | 1,169.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.02% | +1.55% | +13.96% | -12.16% | +24.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04% | 9.81% | 10.14% | 8.7% | 9.23% | |||||||||
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 | 920.99 | 935.25 | 1,065.84 | 936.25 | 1,169.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.11 | 1.27 | 1.11 | 1.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.84% | +0.91% | +14.41% | -12.6% | +20.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.11 | 1.27 | 1.11 | 1.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.84% | +0.91% | +14.41% | -12.6% | +20.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 837.26 | 842.57 | 839.24 | 843.47 | 872.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 837.26 | 842.57 | 839.24 | 843.47 | 872.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.3 | 0.5 | 0.5 | 0.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.99% | 0% | +66.67% | 0% | +60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342.42 | 1,452.21 | 1,717.78 | 1,828.95 | 1,975.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.69% | +8.18% | +18.29% | +6.47% | +8.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19% | 15.23% | 16.34% | 17% | 15.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014.13 | 1,047.57 | 1,100.06 | 1,105.7 | 1,231.38 | |||||||||