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 | 13,706.37 | 14,134.9 | 15,357.45 | 17,073.98 | 17,859.31 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.2% | +3.13% | +8.65% | +11.18% | +4.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,697.29 | 9,100.69 | 10,283.9 | 11,495.6 | 12,043.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,009.08 | 5,034.21 | 5,073.55 | 5,578.38 | 5,815.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.38% | +0.5% | +0.78% | +9.95% | +4.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.55% | 35.62% | 33.04% | 32.67% | 32.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,369.08 | 2,368.33 | 2,609.49 | 2,937.96 | 2,949.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,640 | 2,665.89 | 2,464.06 | 2,640.41 | 2,866.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.22% | +0.98% | -7.57% | +7.16% | +8.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.26% | 18.86% | 16.04% | 15.46% | 16.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.29 | -29.91 | -37.18 | -75.82 | -86.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.09% | -72.95% | -24.32% | -103.93% | -13.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.33 | -49.38 | -66.24 | -112.52 | -129.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.03 | 19.48 | 29.07 | 36.7 | 43.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.98 | 440.23 | 710.8 | 629.13 | 749.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,003.68 | 3,076.21 | 3,137.68 | 3,193.72 | 3,528.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.35 | -6.52 | -14.16 | -2.06 | 6.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93 | -0.54 | 0.62 | 0.22 | -1.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,984.96 | 3,085.45 | 3,131.19 | 3,191.91 | 3,504.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.43% | +3.37% | +1.48% | +1.94% | +9.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.78% | 21.83% | 20.39% | 18.69% | 19.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547.73 | 506.56 | 523.24 | 569.92 | 611.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,437.23 | 2,578.89 | 2,607.95 | 2,621.99 | 2,893.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.33 | -52.2 | -29.21 | -30.74 | -47.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,388.9 | 2,526.68 | 2,578.74 | 2,591.25 | 2,845.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.81% | +5.77% | +2.06% | +0.49% | +9.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43% | 17.88% | 16.79% | 15.18% | 15.93% | |||||||||
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 | 2,388.9 | 2,526.68 | 2,578.74 | 2,591.25 | 2,845.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.42 | 5.73 | 5.85 | 5.85 | 6.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.81% | +5.77% | +2.02% | +0.13% | +9.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.41 | 5.73 | 5.84 | 5.85 | 6.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.78% | +5.91% | +1.92% | +0.17% | +9.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440.92 | 440.92 | 441.11 | 442.67 | 443.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.25 | 441.21 | 441.41 | 442.93 | 443.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5 | 5 | 5.2 | 5.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | 0% | 0% | +4% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,743.88 | 3,761.27 | 3,580.01 | 3,808.17 | 4,084.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.95% | +0.46% | -4.82% | +6.37% | +7.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.31% | 26.61% | 23.31% | 22.3% | 22.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,640 | 2,665.89 | 2,464.06 | 2,640.41 | 2,866.19 | |||||||||