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 | 52,352.58 | 57,759.59 | 53,028.14 | 56,353.29 | 64,198.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.18% | +10.33% | -8.19% | +6.27% | +13.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,638.51 | 51,291.4 | 47,415.81 | 50,712.59 | 58,861.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,714.07 | 6,468.19 | 5,612.33 | 5,640.7 | 5,336.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.22% | +13.2% | -13.23% | +0.51% | -5.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.91% | 11.2% | 10.58% | 10.01% | 8.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,516.5 | 4,810.67 | 4,105.64 | 4,007.53 | 3,874.65 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,197.58 | 1,657.52 | 1,506.69 | 1,633.17 | 1,461.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.06% | -24.58% | -9.1% | +8.39% | -10.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2% | 2.87% | 2.84% | 2.9% | 2.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 867.78 | 941.27 | 995.94 | 1,073.94 | 1,180.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03% | +8.47% | +5.81% | +7.83% | +9.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.72 | -13.36 | -12.59 | -17.71 | -19.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.5 | 954.62 | 1,008.53 | 1,091.65 | 1,199.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.08 | -64.31 | 246.23 | 26.71 | 53.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,958.28 | 2,534.48 | 2,748.86 | 2,733.81 | 2,695.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.06 | 51.18 | 3.33 | 39.44 | 94.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.15 | 6.75 | 10.09 | 1.73 | 20.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,010.56 | 2,592.41 | 2,762.28 | 2,774.99 | 2,851.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | -13.89% | +6.55% | +0.46% | +2.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.75% | 4.49% | 5.21% | 4.92% | 4.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628.36 | 462.43 | 477.12 | 430.88 | 378.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,382.21 | 2,129.98 | 2,285.16 | 2,344.11 | 2,473.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -0.39 | -0.06 | -7.36 | -8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,381.91 | 2,129.59 | 2,285.1 | 2,336.74 | 2,465.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | -10.59% | +7.3% | +2.26% | +5.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55% | 3.69% | 4.31% | 4.15% | 3.84% | |||||||||
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 | 2,381.91 | 2,129.59 | 2,285.1 | 2,336.74 | 2,465.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.48 | 0.52 | 0.53 | 0.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | -10.59% | +7.3% | +2.27% | +6.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.48 | 0.52 | 0.53 | 0.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | -10.59% | +7.3% | +2.27% | +6.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,428 | 4,428 | 4,428 | 4,427.74 | 4,396.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,428 | 4,428 | 4,428 | 4,427.74 | 4,396.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.31 | 0.33 | 0.34 | 0.36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25% | +4.33% | +4.79% | +4.57% | +4.37% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,680.6 | 2,322.16 | 2,206.91 | 2,400.27 | 2,323.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.24% | -13.37% | -4.96% | +8.76% | -3.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.12% | 4.02% | 4.16% | 4.26% | 3.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,197.58 | 1,657.52 | 1,506.69 | 1,633.17 | 1,461.85 | |||||||||