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 | 23,707.08 | 24,613.19 | 26,627.79 | 27,811.02 | 29,769.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.82% | +3.82% | +8.19% | +4.44% | +7.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,849.96 | 16,126.93 | 18,876.24 | 18,707.19 | 19,613.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,857.13 | 8,486.25 | 7,751.55 | 9,103.83 | 10,156.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.14% | -4.19% | -8.66% | +17.45% | +11.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.36% | 34.48% | 29.11% | 32.73% | 34.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,611.08 | 3,873.73 | 3,965.24 | 3,998.86 | 4,493.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,246.05 | 4,612.53 | 3,786.31 | 5,104.97 | 5,662.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.62% | -12.08% | -17.91% | +34.83% | +10.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.13% | 18.74% | 14.22% | 18.36% | 19.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.97 | 407.65 | 509.41 | 676.13 | 874 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.6% | +17.15% | +24.96% | +32.73% | +29.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83 | -2.9 | -3.96 | -6.98 | -3.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.8 | 410.54 | 513.38 | 683.11 | 877.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.08 | 302.92 | 251.84 | 93.97 | 186.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,911.09 | 5,323.1 | 4,547.57 | 5,875.07 | 6,723.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.17 | 11.43 | 12.07 | 10.26 | 20.94 | |||||||||
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 | 5,977.82 | 5,406.67 | 4,583.67 | 5,915.17 | 6,816.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.8% | -9.55% | -15.22% | +29.05% | +15.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.22% | 21.97% | 17.21% | 21.27% | 22.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.69 | 681.41 | 622.82 | 898.72 | 1,078.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,252.13 | 4,725.26 | 3,960.85 | 5,016.44 | 5,737.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,162.13 | -1,150.62 | -1,174.93 | -1,238.9 | -1,255.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,090.01 | 3,574.64 | 2,785.92 | 3,777.54 | 4,481.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | -12.6% | -22.06% | +35.59% | +18.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.25% | 14.52% | 10.46% | 13.58% | 15.05% | |||||||||
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 | 4,090.01 | 3,574.64 | 2,785.92 | 3,777.54 | 4,481.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.41 | 10.84 | 8.45 | 11.46 | 13.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | -12.6% | -22.06% | +35.59% | +18.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.41 | 10.84 | 8.45 | 11.46 | 13.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | -12.6% | -22.06% | +35.59% | +18.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.7 | 329.7 | 329.7 | 329.7 | 329.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.7 | 329.7 | 329.7 | 329.7 | 329.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 4.08 | 4.08 | 4.42 | 5.42 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.95% | -14.47% | 0% | +8.33% | +22.62% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,415.45 | 5,788.68 | 4,904.92 | 6,224.13 | 6,823.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.37% | -9.77% | -15.27% | +26.9% | +9.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.06% | 23.52% | 18.42% | 22.38% | 22.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,246.05 | 4,612.53 | 3,786.31 | 5,104.97 | 5,662.58 | |||||||||