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 | 6,628.12 | 7,569.36 | 8,212.86 | 8,272.42 | 9,600.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.23% | +14.2% | +8.5% | +0.73% | +16.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,186.16 | 4,880.54 | 5,475.5 | 5,388.87 | 6,201.89 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,441.97 | 2,688.82 | 2,737.37 | 2,883.55 | 3,398.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.81% | +10.11% | +1.81% | +5.34% | +17.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.84% | 35.52% | 33.33% | 34.86% | 35.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,376.41 | 1,527.23 | 1,625.2 | 1,653.44 | 1,933.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065.55 | 1,161.59 | 1,112.17 | 1,230.1 | 1,465.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.19% | +9.01% | -4.25% | +10.6% | +19.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.08% | 15.35% | 13.54% | 14.87% | 15.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.64 | 16.22 | 11.01 | 19.84 | 24.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.52% | +18.97% | -32.15% | +80.29% | +25.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.46 | -2.68 | -4.89 | -6.59 | -8.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.09 | 18.9 | 15.9 | 26.43 | 33.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.81 | 68.92 | 139.04 | 121.93 | 137.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,119 | 1,246.73 | 1,262.22 | 1,371.88 | 1,628.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 3.46 | 0.3 | -6.88 | -3.76 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16 | 0.29 | 11.15 | - | 11.19 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.62 | 1,250.59 | 1,273.83 | 1,365.34 | 1,626.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.11% | +11.2% | +1.86% | +7.18% | +19.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.97% | 16.52% | 15.51% | 16.5% | 16.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.05 | 242.65 | 264.38 | 296.23 | 334.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892.57 | 1,007.94 | 1,009.45 | 1,069.11 | 1,292.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.4 | 9.49 | 3.1 | 8.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892.57 | 1,010.35 | 1,018.94 | 1,072.2 | 1,300.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.43% | +13.2% | +0.85% | +5.23% | +21.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.47% | 13.35% | 12.41% | 12.96% | 13.55% | |||||||||
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 | 892.57 | 1,010.35 | 1,018.94 | 1,072.2 | 1,300.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08 | 4.62 | 4.66 | 4.9 | 5.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.43% | +13.2% | +0.85% | +5.23% | +21.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07 | 4.61 | 4.64 | 4.88 | 5.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.49% | +13.27% | +0.65% | +5.17% | +21.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.81 | 218.81 | 218.81 | 218.81 | 218.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.48 | 219.37 | 219.66 | 219.64 | 219.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 3.6 | 3.7 | 3.88 | 4.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.75% | +12.5% | +2.78% | +4.86% | +21.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,152.2 | 1,274.6 | 1,224.54 | 1,345.03 | 1,587.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.38% | +10.62% | -3.93% | +9.84% | +18.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.38% | 16.84% | 14.91% | 16.26% | 16.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065.55 | 1,161.59 | 1,112.17 | 1,230.1 | 1,465.69 | |||||||||