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 | 132,860.98 | 156,109.53 | 172,206.11 | 183,347.83 | 199,373.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.78% | +17.5% | +10.31% | +6.47% | +8.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,415.25 | 124,734.94 | 138,980.89 | 148,585.57 | 159,678.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,445.74 | 31,374.6 | 33,225.22 | 34,762.25 | 39,695.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.15% | -0.23% | +5.9% | +4.63% | +14.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.67% | 20.1% | 19.29% | 18.96% | 19.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,389.58 | 15,321.56 | 16,332.48 | 17,217.55 | 19,444.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,056.16 | 16,053.04 | 16,892.74 | 17,544.7 | 20,250.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.61% | -0.02% | +5.23% | +3.86% | +15.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08% | 10.28% | 9.81% | 9.57% | 10.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -552.47 | -571.44 | -626.69 | -800.82 | -1,421.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.42% | -3.43% | -9.67% | -27.79% | -77.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -618.59 | -627.81 | -737.13 | -1,029.25 | -1,718.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.12 | 56.37 | 110.44 | 228.43 | 296.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.43 | -3.64 | 108.62 | -23.69 | 945.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,719.12 | 15,477.96 | 16,374.66 | 16,720.2 | 19,774 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321.71 | 8.69 | -213.37 | 618.75 | -189.36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -82.23 | -83.16 | -99.89 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,457.79 | 15,581.58 | 16,191.24 | 17,471.36 | 19,532.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.78% | +0.8% | +3.91% | +7.91% | +11.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.63% | 9.98% | 9.4% | 9.53% | 9.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,064.01 | 2,756.37 | 3,219.83 | 3,136.36 | 3,736.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,393.78 | 12,825.21 | 12,971.41 | 14,335 | 15,795.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,107.23 | -1,837.04 | -1,945.86 | -2,060.9 | -1,978.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,286.55 | 10,988.17 | 11,025.55 | 12,274.11 | 13,816.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.57% | -2.64% | +0.34% | +11.32% | +12.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5% | 7.04% | 6.4% | 6.69% | 6.93% | |||||||||
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 | 11,286.55 | 10,988.17 | 11,025.55 | 12,274.11 | 13,816.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.01 | 3.9 | 3.91 | 4.33 | 4.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.99% | -2.75% | +0.14% | +10.64% | +5.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 3.89 | 3.9 | 4.32 | 4.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.86% | -2.68% | +0.22% | +10.77% | +5.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,811.92 | 2,814.93 | 2,820.48 | 2,837.81 | 3,024.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,824.45 | 2,824.82 | 2,824.2 | 2,842.39 | 3,029.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 4.3 | 4.3 | 4.3 | 4.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.48% | +0.01% | 0% | 0% | +4.65% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,948.41 | 28,829.09 | 29,903.42 | 31,010.83 | 36,683.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.11% | +6.98% | +3.73% | +3.7% | +18.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.28% | 18.47% | 17.36% | 16.91% | 18.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,056.16 | 16,053.04 | 16,892.74 | 17,544.7 | 20,250.48 | |||||||||