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 | 7,372.52 | 8,695.34 | 10,537.1 | 12,460.03 | 15,458.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.56% | +17.94% | +21.18% | +18.25% | +24.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,216.9 | 6,044.69 | 7,756.66 | 8,794.31 | 10,653.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,155.62 | 2,650.65 | 2,780.44 | 3,665.72 | 4,804.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.69% | +22.96% | +4.9% | +31.84% | +31.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.24% | 30.48% | 26.39% | 29.42% | 31.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,106.37 | 1,327.92 | 1,523.56 | 1,959.23 | 2,489.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.26 | 1,322.73 | 1,256.88 | 1,706.49 | 2,315.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.07% | +26.06% | -4.98% | +35.77% | +35.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.23% | 15.21% | 11.93% | 13.7% | 14.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.1 | 19.27 | 17.27 | 50.57 | 97.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.77% | +0.9% | -10.39% | +192.82% | +93.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.02 | -3.43 | -5.05 | -6.5 | -7.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.12 | 22.7 | 22.32 | 57.07 | 105.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.34 | -30.78 | -2.67 | -28.11 | -48.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.02 | 1,311.23 | 1,271.47 | 1,728.95 | 2,364.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84 | -0.65 | 1.07 | 0.75 | 0.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.38 | 82.74 | 96.8 | 141.22 | 143.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.92 | 1,403.69 | 1,331.1 | 1,771.41 | 2,430.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.48% | +25.9% | -5.17% | +33.08% | +37.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.12% | 16.14% | 12.63% | 14.22% | 15.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.09 | 131.37 | 43.52 | 162.9 | 345.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 993.84 | 1,272.32 | 1,287.58 | 1,608.51 | 2,084.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.51 | -74.65 | -67.07 | -49.34 | -35.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 933.33 | 1,197.67 | 1,220.51 | 1,559.17 | 2,049.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.39% | +28.32% | +1.91% | +27.75% | +31.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.66% | 13.77% | 11.58% | 12.51% | 13.26% | |||||||||
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 | 933.33 | 1,197.67 | 1,220.51 | 1,559.17 | 2,049.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 1.57 | 1.59 | 2.02 | 2.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.49% | +27.64% | +1.27% | +27.04% | +30.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 1.57 | 1.59 | 2.02 | 2.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.49% | +27.64% | +1.27% | +27.04% | +30.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.8 | 762.85 | 767.61 | 771.87 | 776.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.8 | 762.85 | 767.61 | 771.87 | 776.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | +49.99% | +33.31% | +25.03% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132.96 | 1,413.32 | 1,377.25 | 1,883.34 | 2,528.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.94% | +24.75% | -2.55% | +36.75% | +34.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.37% | 16.25% | 13.07% | 15.12% | 16.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.26 | 1,322.73 | 1,256.88 | 1,706.49 | 2,315.42 | |||||||||