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 | 12,428.55 | 16,681.26 | 18,694.35 | 15,479.5 | 18,218.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.71% | +34.22% | +12.07% | -17.2% | +17.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,819.2 | 11,732.81 | 13,165.81 | 11,900.74 | 13,462.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,609.35 | 4,948.46 | 5,528.53 | 3,578.77 | 4,755.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.75% | +37.1% | +11.72% | -35.27% | +32.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.04% | 29.66% | 29.57% | 23.12% | 26.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,270.61 | 1,508.06 | 1,701.85 | 1,500.56 | 1,681.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,338.75 | 3,440.4 | 3,826.68 | 2,078.21 | 3,074.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.87% | +47.1% | +11.23% | -45.69% | +47.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.82% | 20.62% | 20.47% | 13.43% | 16.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.87 | -118.1 | -79.32 | 138.54 | 141.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -910.17% | -136.8% | +32.84% | +274.67% | +2.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.13 | -165.15 | -208.09 | -263.26 | -242.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.26 | 47.05 | 128.78 | 401.8 | 384.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.55 | 139.61 | 698.19 | 146.54 | 642.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,212.33 | 3,461.91 | 4,445.55 | 2,363.29 | 3,857.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.11 | 166.08 | 31.06 | 184.22 | 131.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.08 | 16.09 | -34.86 | 0.03 | -102.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,278.58 | 3,662.81 | 4,426.46 | 2,574.71 | 3,907.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.02% | +60.75% | +20.85% | -41.83% | +51.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.33% | 21.96% | 23.68% | 16.63% | 21.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.99 | 626.56 | 912.51 | 436.2 | 736.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,926.59 | 3,036.25 | 3,513.95 | 2,138.51 | 3,170.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.29 | -248.8 | -480.66 | -401.2 | -398.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783.3 | 2,787.45 | 3,033.29 | 1,737.32 | 2,771.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.76% | +56.31% | +8.82% | -42.72% | +59.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35% | 16.71% | 16.23% | 11.22% | 15.22% | |||||||||
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 | 1,783.3 | 2,787.45 | 3,033.29 | 1,737.32 | 2,771.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.22 | 6.25 | 6.68 | 3.8 | 5.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.2% | +48.18% | +6.95% | -43.08% | +54.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87 | 5.95 | 6.21 | 3.59 | 5.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.61% | +53.72% | +4.32% | -42.21% | +58.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422.91 | 446.12 | 453.93 | 456.74 | 470.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.56 | 469.76 | 491.01 | 488.07 | 489.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9 | 4.1 | 4.2 | 2.6 | 4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.82% | +41.38% | +2.44% | -38.13% | +53.94% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,137.83 | 7,266.37 | 8,216.14 | 6,409.23 | 7,240.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.8% | +41.43% | +13.07% | -21.99% | +12.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.34% | 43.56% | 43.95% | 41.4% | 39.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,338.75 | 3,440.4 | 3,826.68 | 2,078.21 | 3,074.02 | |||||||||