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 | 85,365.68 | 83,659.51 | 90,742.89 | 99,610.21 | 105,104.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.82% | -2% | +8.47% | +9.77% | +5.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,298.67 | 53,449.53 | 57,830.9 | 63,253.31 | 66,715.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,067.01 | 30,209.99 | 32,911.99 | 36,356.9 | 38,388.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.71% | -2.76% | +8.94% | +10.47% | +5.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.39% | 36.11% | 36.27% | 36.5% | 36.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,245.39 | 28,543.46 | 31,229.67 | 34,344.98 | 36,330.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,821.62 | 1,666.52 | 1,682.33 | 2,011.92 | 2,058.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.86% | -40.94% | +0.95% | +19.59% | +2.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31% | 1.99% | 1.85% | 2.02% | 1.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.47 | -195.13 | -242.85 | -230.05 | -215.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.73% | -25.51% | -24.46% | +5.27% | +6.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.73 | -233.96 | -287.73 | -314.99 | -331.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.27 | 38.83 | 44.87 | 84.94 | 115.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.52 | 306.42 | 297 | 183.91 | 262.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,768.67 | 1,777.81 | 1,736.47 | 1,965.78 | 2,105.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.26 | 4.03 | 355.36 | -13.71 | -12.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.95 | -0.63 | 20.45 | 2.88 | -71.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,744.46 | 1,781.21 | 2,174.1 | 1,959.02 | 4,831.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.36% | -35.1% | +22.06% | -9.89% | +146.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21% | 2.13% | 2.4% | 1.97% | 4.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.53 | 371.47 | 278.09 | 270.07 | 895.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,240.93 | 1,409.75 | 1,896.02 | 1,688.95 | 3,936.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.3 | -65.8 | -55.4 | -77.44 | -132.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,129.63 | 1,343.95 | 1,840.62 | 1,611.51 | 3,803.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.34% | -36.89% | +36.96% | -12.45% | +136.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49% | 1.61% | 2.03% | 1.62% | 3.62% | |||||||||
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 | 2,129.63 | 1,343.95 | 1,840.62 | 1,611.51 | 3,803.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54 | 6.02 | 8.25 | 7.22 | 17.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.34% | -36.89% | +36.96% | -12.45% | +136.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51 | 6.01 | 8.22 | 7.19 | 16.97 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.4% | -36.8% | +36.77% | -12.53% | +136.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.22 | 223.22 | 223.22 | 223.22 | 223.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.02 | 223.75 | 223.9 | 224.01 | 224.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 4.7 | 6.5 | 5.8 | 11.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.38% | -37.33% | +38.3% | -10.77% | +98.28% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,716.92 | 3,591.52 | 3,856.07 | 4,442.49 | 4,712.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.39% | -23.86% | +7.37% | +15.21% | +6.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53% | 4.29% | 4.25% | 4.46% | 4.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,821.62 | 1,666.52 | 1,682.33 | 2,011.92 | 2,058.3 | |||||||||