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 | 7,984.9 | 10,934.1 | 10,047.9 | 9,895.8 | 11,433.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.6% | +36.93% | -8.1% | -1.51% | +15.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,815.4 | 3,786.3 | 4,533.6 | 4,572.3 | 4,735.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,169.5 | 7,147.8 | 5,514.3 | 5,323.5 | 6,698 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.91% | +71.43% | -22.85% | -3.46% | +25.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.22% | 65.37% | 54.88% | 53.8% | 58.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,048.8 | 1,082.7 | 1,078.5 | 1,131.2 | 1,143.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,120.7 | 6,065.1 | 4,435.8 | 4,192.3 | 5,554.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.36% | +94.35% | -26.86% | -5.49% | +32.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.08% | 55.47% | 44.15% | 42.36% | 48.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347.4 | -349.9 | -305.1 | -240.1 | -202.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.73% | -0.72% | +12.8% | +21.3% | +15.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -366.6 | -357.1 | -340.1 | -326.7 | -334.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.2 | 7.2 | 35 | 86.6 | 131.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.1 | -4.8 | 113.4 | 1.3 | 11.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,752.2 | 5,710.4 | 4,244.1 | 3,953.5 | 5,363.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,752.2 | 5,710.4 | 4,244.1 | 3,953.6 | 5,363.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.92% | +107.48% | -25.68% | -6.84% | +35.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.47% | 52.23% | 42.24% | 39.95% | 46.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,174.4 | 2,299.2 | 1,596.1 | 1,518.9 | 1,975.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,577.8 | 3,411.2 | 2,648 | 2,434.7 | 3,388.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.4 | -14.1 | -9.5 | -9.5 | -11.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,570.4 | 3,397.1 | 2,638.5 | 2,425.2 | 3,376.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.69% | +116.32% | -22.33% | -8.08% | +39.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.67% | 31.07% | 26.26% | 24.51% | 29.53% | |||||||||
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 | 1,570.4 | 3,397.1 | 2,638.5 | 2,425.2 | 3,376.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95 | 4.23 | 3.28 | 3.02 | 4.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.69% | +116.32% | -22.33% | -8.08% | +41.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95 | 4.23 | 3.28 | 3.02 | 4.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.69% | +116.32% | -22.33% | -8.08% | +41.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 804.04 | 804.04 | 804.04 | 804.04 | 793.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 804.04 | 804.04 | 804.04 | 804.04 | 793.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 3.08 | 3.37 | 3.85 | 2.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25% | +113.33% | +9.37% | +14.29% | -46.66% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,896.3 | 6,871.1 | 5,232.1 | 5,052.2 | 6,426.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.77% | +76.35% | -23.85% | -3.44% | +27.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.8% | 62.84% | 52.07% | 51.05% | 56.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,120.7 | 6,065.1 | 4,435.8 | 4,192.3 | 5,554.7 | |||||||||