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 | 5,920.26 | 7,500.46 | 7,463.14 | 7,077.14 | 7,519.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.82% | +26.69% | -0.5% | -5.17% | +6.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,205.65 | 4,261.02 | 4,829.76 | 4,333.37 | 4,539.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,714.61 | 3,239.43 | 2,633.38 | 2,743.77 | 2,979.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.99% | +19.33% | -18.71% | +4.19% | +8.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.85% | 43.19% | 35.29% | 38.77% | 39.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.46 | 1,114.6 | 1,233.2 | 1,151.32 | 1,205.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,843.14 | 2,124.84 | 1,400.18 | 1,592.45 | 1,773.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.21% | +15.28% | -34.1% | +13.73% | +11.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.13% | 28.33% | 18.76% | 22.5% | 23.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.61 | 76.96 | 84.64 | 102.67 | 115.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.89% | +10.55% | +9.98% | +21.3% | +12.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.1 | -11.57 | -17.18 | -16.84 | -23.88 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.71 | 88.52 | 101.82 | 119.51 | 139.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.2 | -47.94 | 298.14 | 43.96 | 182.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,870.55 | 2,153.86 | 1,782.96 | 1,739.08 | 2,071.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.22 | 5.48 | 13.79 | -16.53 | -6.46 | |||||||||
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 | 1,867.33 | 2,159.33 | 1,796.74 | 1,722.55 | 2,065.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.36% | +15.64% | -16.79% | -4.13% | +19.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.54% | 28.79% | 24.07% | 24.34% | 27.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.73 | 568.71 | 406.77 | 411.39 | 532.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380.6 | 1,590.62 | 1,389.98 | 1,311.16 | 1,532.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.41 | -13.32 | -16.15 | -3.36 | 17.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,385.02 | 1,577.31 | 1,373.83 | 1,307.8 | 1,550.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.11% | +13.88% | -12.9% | -4.81% | +18.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.39% | 21.03% | 18.41% | 18.48% | 20.62% | |||||||||
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 | 1,385.02 | 1,577.31 | 1,373.83 | 1,307.8 | 1,550.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.81 | 12.31 | 10.72 | 10.21 | 12.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.11% | +13.88% | -12.9% | -4.81% | +18.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.78 | 12.25 | 10.66 | 10.17 | 12.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.34% | +13.64% | -12.98% | -4.6% | +18.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.11 | 128.11 | 128.11 | 128.11 | 128.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.52 | 128.77 | 128.82 | 128.61 | 128.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 6.3 | 5.4 | 5.2 | 6.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.95% | +14.55% | -14.29% | -3.7% | +17.31% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,087.49 | 2,401.53 | 1,710.25 | 1,905.16 | 2,136.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.92% | +15.04% | -28.79% | +11.4% | +12.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.26% | 32.02% | 22.92% | 26.92% | 28.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,843.14 | 2,124.84 | 1,400.18 | 1,592.45 | 1,773.8 | |||||||||