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 | 4,328.92 | 4,193.46 | 4,358.96 | 4,176.56 | 4,367.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.26% | -3.13% | +3.95% | -4.18% | +4.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,099.13 | 1,951.43 | 2,098.64 | 2,017.31 | 2,127.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,229.79 | 2,242.03 | 2,260.33 | 2,159.26 | 2,239.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.42% | +0.55% | +0.82% | -4.47% | +3.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.51% | 53.46% | 51.85% | 51.7% | 51.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769.44 | 744.58 | 809.03 | 810.09 | 960.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,460.35 | 1,497.46 | 1,451.3 | 1,349.17 | 1,278.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.39% | +2.54% | -3.08% | -7.04% | -5.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.73% | 35.71% | 33.29% | 32.3% | 29.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.46 | -194.52 | -238.15 | -211 | -209.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,745.71% | -1.6% | -22.43% | +11.4% | +0.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.53 | -199.57 | -246.94 | -227.57 | -234.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.07 | 5.05 | 8.79 | 16.57 | 24.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.68 | 66.48 | 50.82 | 62.25 | 71.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,319.57 | 1,369.42 | 1,263.97 | 1,200.43 | 1,140.5 | |||||||||
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 | 1,319.6 | 1,369.43 | 1,164.16 | 994.83 | 1,137.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.41% | +3.78% | -14.99% | -14.55% | +14.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.48% | 32.66% | 26.71% | 23.82% | 26.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.17 | 281.03 | 263.81 | 234.94 | 219.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067.43 | 1,088.4 | 900.35 | 759.89 | 917.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92 | -10.88 | -26.76 | -21.87 | -38.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,066.51 | 1,077.52 | 873.59 | 738.02 | 879.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.95% | +1.03% | -18.93% | -15.52% | +19.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.64% | 25.7% | 20.04% | 17.67% | 20.13% | |||||||||
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 | 1,066.51 | 1,077.52 | 873.59 | 738.02 | 879.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.09 | 8.19 | 6.66 | 5.78 | 6.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.44% | +1.14% | -18.67% | -13.15% | +20.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.08 | 8.17 | 6.65 | 5.77 | 6.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.37% | +1.12% | -18.6% | -13.23% | +20.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.75 | 131.61 | 131.19 | 127.61 | 126.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.99 | 131.92 | 131.45 | 127.86 | 126.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51 | 4.46 | 5 | 4.36 | 3.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.42% | +77.45% | +12.22% | -12.8% | -24.31% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,017.67 | 1,955.39 | 1,893.55 | 1,779.49 | 1,714.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.79% | -3.09% | -3.16% | -6.02% | -3.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.61% | 46.63% | 43.44% | 42.61% | 39.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,460.35 | 1,497.46 | 1,451.3 | 1,349.17 | 1,278.96 | |||||||||