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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,950.7 | 5,606.69 | 6,708.83 | 4,435.1 | 6,355.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.85% | +13.25% | +19.66% | -33.89% | +43.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,235.44 | 2,558.85 | 2,860.2 | 1,804.49 | 2,571.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,715.26 | 3,047.84 | 3,848.63 | 2,630.62 | 3,784.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.06% | +12.25% | +26.27% | -31.65% | +43.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.85% | 54.36% | 57.37% | 59.31% | 59.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,277.93 | 1,489.74 | 1,695.15 | 1,422.27 | 1,754.63 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,437.33 | 1,558.1 | 2,153.48 | 1,208.35 | 2,029.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.13% | +8.4% | +38.21% | -43.89% | +67.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.03% | 27.79% | 32.1% | 27.25% | 31.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35 | 6.52 | 6.74 | 11.53 | 12.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69% | +2.61% | +3.47% | +71.04% | +11.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.37 | -1.55 | -2.33 | -2.75 | -2.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.72 | 8.07 | 9.08 | 14.28 | 15.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.81 | -11.36 | 285.92 | 21.67 | 119.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,365.87 | 1,553.26 | 2,446.15 | 1,241.55 | 2,162.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.38 | 4.24 | 7.7 | 13.68 | 15.56 | |||||||||
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 | 1,373.25 | 1,557.5 | 2,453.85 | 1,255.24 | 2,177.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.29% | +13.42% | +57.55% | -48.85% | +73.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.74% | 27.78% | 36.58% | 28.3% | 34.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.59 | 372.45 | 532.36 | 253.98 | 341.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,092.66 | 1,185.05 | 1,921.49 | 1,001.25 | 1,836.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,092.66 | 1,185.05 | 1,921.49 | 1,001.25 | 1,836.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.4% | +8.46% | +62.14% | -47.89% | +83.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.07% | 21.14% | 28.64% | 22.58% | 28.9% | |||||||||
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 | 1,092.66 | 1,185.05 | 1,921.49 | 1,001.25 | 1,836.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.63 | 5.02 | 8.13 | 4.24 | 7.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.4% | +8.46% | +62.14% | -47.89% | +83.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62 | 5.01 | 8.11 | 4.23 | 7.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +8.44% | +61.88% | -47.84% | +83.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.22 | 236.22 | 236.22 | 236.22 | 236.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.64 | 236.68 | 236.87 | 236.62 | 236.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 3.3 | 4.5 | 3.3 | 5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +36.36% | -26.67% | +51.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,539.4 | 1,668.69 | 2,262.38 | 1,319.44 | 2,186.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.52% | +8.4% | +35.58% | -41.68% | +65.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.09% | 29.76% | 33.72% | 29.75% | 34.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,437.33 | 1,558.1 | 2,153.48 | 1,208.35 | 2,029.42 | |||||||||