Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,403.4 | 5,646.83 | 6,355.79 | 6,521.86 | 6,610.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.39% | +65.92% | +12.56% | +2.61% | +1.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,104.78 | 3,723.72 | 3,851.35 | 3,904.93 | 3,917.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298.62 | 1,923.1 | 2,504.44 | 2,616.93 | 2,693.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92% | +48.09% | +30.23% | +4.49% | +2.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.16% | 34.06% | 39.4% | 40.13% | 40.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.74 | 386.12 | 560.33 | 637.51 | 622.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022.88 | 1,536.98 | 1,944.11 | 1,979.42 | 2,071.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1% | +50.26% | +26.49% | +1.82% | +4.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.05% | 27.22% | 30.59% | 30.35% | 31.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.32 | -214.48 | -466.78 | -482.07 | -527.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.24% | -48.61% | -117.63% | -3.28% | -9.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.42 | -307.69 | -587.67 | -582.97 | -593.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.1 | 93.21 | 120.89 | 100.9 | 65.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.09 | 4.82 | -2.43 | -13.63 | -27.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 874.46 | 1,327.31 | 1,474.9 | 1,483.72 | 1,516.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.08 | - | -0.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.45 | 0.62 | 12.06 | 0.91 | 62.66 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 859.01 | 1,327.93 | 1,487.05 | 1,484.63 | 1,578.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28% | +54.59% | +11.98% | -0.16% | +6.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.24% | 23.52% | 23.4% | 22.76% | 23.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.44 | 321.7 | 334.33 | 304.56 | 349.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633.58 | 1,006.23 | 1,152.72 | 1,180.07 | 1,229.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.36 | -38.02 | -96.52 | -105.03 | -87.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.22 | 968.21 | 1,056.19 | 1,075.04 | 1,141.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.11% | +56.87% | +9.09% | +1.78% | +6.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.14% | 17.15% | 16.62% | 16.48% | 17.27% | |||||||||
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 | 617.22 | 968.21 | 1,056.19 | 1,075.04 | 1,141.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.51 | 1.65 | 1.67 | 1.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.76% | +40.1% | +9.09% | +1.78% | +6.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.51 | 1.65 | 1.67 | 1.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.76% | +40.1% | +9.09% | +1.78% | +6.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.47 | 642.09 | 642.06 | 642.08 | 642.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.47 | 642.09 | 642.06 | 642.08 | 642.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.15 | 0.17 | 0.25 | 0.36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.81% | +56.25% | +10% | +52.73% | +41.27% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,479.09 | 2,127.18 | 2,822 | 2,985.6 | 3,104.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.7% | +43.82% | +32.66% | +5.8% | +3.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.46% | 37.67% | 44.4% | 45.78% | 46.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022.88 | 1,536.98 | 1,944.11 | 1,979.42 | 2,071.32 | |||||||||