Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,025.85 | 25,269.58 | 30,365.64 | 34,931.9 | 36,725.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27% | +20.18% | +20.17% | +15.04% | +5.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,459.47 | 8,966.98 | 10,955.64 | 12,767.72 | 13,766.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,566.38 | 16,302.6 | 19,410 | 22,164.18 | 22,958.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.12% | +20.17% | +19.06% | +14.19% | +3.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.52% | 64.51% | 63.92% | 63.45% | 62.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,307.24 | 7,538.99 | 9,001 | 9,902.7 | 10,585.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,259.13 | 8,763.61 | 10,409 | 12,261.49 | 12,373.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.37% | +20.73% | +18.78% | +17.8% | +0.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.52% | 34.68% | 34.28% | 35.1% | 33.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.7 | 399.5 | 347.22 | 808.65 | 607.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.42% | +3.58% | -13.09% | +132.89% | -24.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -8.63 | -10.69 | -13 | -19.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.7 | 408.14 | 357.91 | 821.64 | 626.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.74 | -313.58 | 104.14 | 46.66 | -138.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,316.09 | 8,849.53 | 10,860.36 | 13,116.79 | 12,841.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.07 | 4.07 | 6.16 | 2.46 | 4.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.41 | 153.61 | 113.46 | -177.89 | 64.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,438.44 | 9,017.08 | 10,953.55 | 13,010.93 | 13,019.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.56% | +21.22% | +21.48% | +18.78% | +0.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.38% | 35.68% | 36.07% | 37.25% | 35.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.84 | 1,013.04 | 1,342.83 | 1,432.52 | 1,279.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,659.6 | 8,004.05 | 9,610.72 | 11,578.41 | 11,739.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.93 | -2.49 | -3.54 | 3.81 | -71.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,657.68 | 8,001.55 | 9,607.17 | 11,582.23 | 11,668.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.24% | +20.19% | +20.07% | +20.56% | +0.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.66% | 31.66% | 31.64% | 33.16% | 31.77% | |||||||||
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 | 6,657.68 | 8,001.55 | 9,607.17 | 11,582.23 | 11,668.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48 | 6.59 | 7.94 | 9.56 | 9.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.24% | +20.27% | +20.55% | +20.38% | +0.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48 | 6.59 | 7.94 | 9.56 | 9.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.24% | +20.27% | +20.5% | +20.42% | +0.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,215.69 | 1,214.79 | 1,209.94 | 1,211.71 | 1,210.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,215.69 | 1,214.79 | 1,210.44 | 1,211.82 | 1,211.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 3.5 | 4.5 | 5.8 | 6.27 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +40% | +28.57% | +28.89% | +8.1% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,731.25 | 9,380.08 | 11,188.12 | 13,157.53 | 13,687.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.49% | +21.33% | +19.28% | +17.6% | +4.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.77% | 37.12% | 36.84% | 37.67% | 37.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,259.13 | 8,763.61 | 10,409 | 12,261.49 | 12,373.15 | |||||||||