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 | 7,877.5 | 9,252.3 | 10,491.8 | 11,238.6 | 11,763.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.86% | +17.45% | +13.4% | +7.12% | +4.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,562.7 | 4,461 | 5,312 | 5,213.8 | 5,347.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,314.8 | 4,791.3 | 5,179.8 | 6,024.8 | 6,416 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67% | +11.04% | +8.11% | +16.31% | +6.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.77% | 51.78% | 49.37% | 53.61% | 54.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,188.3 | 3,394.5 | 3,688.6 | 4,276.6 | 4,691.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,126.5 | 1,396.8 | 1,491.2 | 1,748.2 | 1,724.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.62% | +23.99% | +6.76% | +17.23% | -1.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3% | 15.1% | 14.21% | 15.56% | 14.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.9 | -43.7 | -38.7 | -130.6 | -152.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.27% | +12.42% | +11.44% | -237.47% | -16.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.4 | -55.2 | -57.7 | -161.5 | -179.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 11.5 | 19 | 30.9 | 26.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.2 | -10.4 | -41.1 | -77.9 | 8.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,058.4 | 1,342.7 | 1,411.4 | 1,539.7 | 1,580.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 166.5 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | - | - | -10.3 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,060.4 | 1,335.6 | 1,498.2 | 1,336.4 | 1,563 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.7% | +25.95% | +12.17% | -10.8% | +16.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.46% | 14.44% | 14.28% | 11.89% | 13.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.3 | 287.1 | 335.7 | 273.8 | 315.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 825.1 | 1,048.5 | 1,162.5 | 1,062.6 | 1,247.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | -0.6 | - | -0.6 | -2.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 824.5 | 1,047.9 | 1,162.5 | 1,062 | 1,245.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.66% | +27.1% | +10.94% | -8.65% | +17.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.47% | 11.33% | 11.08% | 9.45% | 10.59% | |||||||||
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 | 824.5 | 1,047.9 | 1,162.5 | 1,062 | 1,245.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82 | 6.91 | 7.57 | 6.82 | 7.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.65% | +18.78% | +9.59% | -9.96% | +13.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.22 | 6.6 | 7.29 | 6.65 | 7.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.51% | +26.5% | +10.47% | -8.83% | +16.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.74 | 151.66 | 153.53 | 155.77 | 160.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.04 | 160.29 | 160.49 | 160.52 | 160.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 2.9 | 3.2 | 3.3 | 3.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.7% | +16% | +10.34% | +3.13% | +9.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,397 | 1,668.2 | 1,778.4 | 2,113.3 | 2,138.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | +19.41% | +6.61% | +18.83% | +1.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.73% | 18.03% | 16.95% | 18.8% | 18.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,126.5 | 1,396.8 | 1,491.2 | 1,748.2 | 1,724.8 | |||||||||