Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 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 | 73,935.19 | 66,797.55 | 62,730.57 | 60,097.37 | 59,715.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.51% | -9.65% | -6.09% | -4.2% | -0.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,942.42 | 57,732.3 | 52,585.87 | 50,128.49 | 49,340.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,992.77 | 9,065.25 | 10,144.7 | 9,968.88 | 10,374.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.62% | -17.53% | +11.91% | -1.73% | +4.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.87% | 13.57% | 16.17% | 16.59% | 17.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,475.23 | 3,000.04 | 3,580.51 | 3,682.07 | 3,779.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,517.54 | 6,065.22 | 6,564.19 | 6,286.81 | 6,594.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.93% | -19.32% | +8.23% | -4.23% | +4.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.17% | 9.08% | 10.46% | 10.46% | 11.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.15 | 209.33 | 145.25 | 126.3 | -28.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,223.69% | -37.91% | -30.61% | -13.05% | -122.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.4 | -154 | -162.88 | -226.02 | -192.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.54 | 363.33 | 308.13 | 352.32 | 163.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.59 | -3.19 | -4.13 | -11.83 | -10.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,851.11 | 6,271.36 | 6,705.32 | 6,401.28 | 6,556.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.63 | 7.28 | 124.47 | -0.8 | 0.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.88 | -36.99 | 326.14 | 257.31 | 120.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,972.96 | 6,216.02 | 7,159.86 | 6,645.12 | 6,659.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.59% | -22.04% | +15.18% | -7.19% | +0.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.78% | 9.31% | 11.41% | 11.06% | 11.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,603.16 | 1,332.39 | 1,442.69 | 1,543.5 | 1,604.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,369.8 | 4,883.63 | 5,717.17 | 5,101.62 | 5,054.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.29 | -17.69 | -96.29 | -48.88 | -65.82 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,255.51 | 4,865.94 | 5,620.89 | 5,052.74 | 4,989.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.04% | -22.21% | +15.51% | -10.11% | -1.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.46% | 7.28% | 8.96% | 8.41% | 8.35% | |||||||||
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 | 6,255.51 | 4,865.94 | 5,620.89 | 5,052.74 | 4,989.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | 1.4 | 1.62 | 1.46 | 1.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.8% | -24.66% | +15.51% | -10.1% | -1.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | 1.4 | 1.62 | 1.46 | 1.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.8% | -24.66% | +15.51% | -10.1% | -1.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,355.6 | 3,464.66 | 3,464.76 | 3,464.58 | 3,464.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,355.6 | 3,464.66 | 3,464.76 | 3,464.58 | 3,464.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 1.3 | 1.6 | 1.45 | 1.41 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132% | -44.05% | +23.27% | -9.38% | -2.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,470.79 | 7,060.89 | 7,808.83 | 7,793.2 | 8,219.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.34% | -16.64% | +10.59% | -0.2% | +5.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.46% | 10.57% | 12.45% | 12.97% | 13.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,517.54 | 6,065.22 | 6,564.19 | 6,286.81 | 6,594.81 | |||||||||