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 | 27,759.71 | 30,166.81 | 32,171.57 | 33,936.52 | 32,137.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.8% | +8.67% | +6.65% | +5.49% | -5.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,018.09 | 19,182.68 | 20,402.08 | 20,891.73 | 19,292.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,741.62 | 10,984.12 | 11,769.49 | 13,044.8 | 12,845.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.33% | +12.75% | +7.15% | +10.84% | -1.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.09% | 36.41% | 36.58% | 38.44% | 39.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,442.68 | 8,077.25 | 8,072.16 | 8,669.74 | 8,347.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,298.94 | 2,906.87 | 3,697.33 | 4,375.06 | 4,497.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.35% | +26.44% | +27.19% | +18.33% | +2.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.28% | 9.64% | 11.49% | 12.89% | 14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530.14 | 472.62 | 620.33 | 661.99 | 712.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.3% | -10.85% | +31.25% | +6.72% | +7.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.13 | -29.09 | -9.24 | -16.43 | -21.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 549.27 | 501.71 | 629.57 | 678.42 | 734.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.38 | -26.36 | 11.28 | -20.64 | -4.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,813.7 | 3,353.13 | 4,328.93 | 5,016.41 | 5,205.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.2 | 481.51 | -9.52 | 178.58 | 4.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.96 | 390.9 | 522.37 | 321.17 | 471.89 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,239.55 | 4,478.98 | 5,006.14 | 5,746.41 | 5,881.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.8% | +38.26% | +11.77% | +14.79% | +2.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.67% | 14.85% | 15.56% | 16.93% | 18.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.58 | 1,222.73 | 1,201.42 | 1,398.21 | 1,389.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,326.97 | 3,256.24 | 3,804.72 | 4,348.2 | 4,491.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.65 | -100.79 | -94.09 | -80.35 | -146.79 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,201.32 | 3,155.46 | 3,710.63 | 4,267.85 | 4,344.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.86% | +43.34% | +17.59% | +15.02% | +1.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.93% | 10.46% | 11.53% | 12.58% | 13.52% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10.03 | 9.78 | 7.97 | 0.19 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,201.32 | 3,145.43 | 3,700.85 | 4,259.88 | 4,344.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63 | 2.33 | 2.74 | 3.14 | 3.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.86% | +42.89% | +17.5% | +14.73% | +1.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63 | 2.32 | 2.73 | 3.13 | 3.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.68% | +42.82% | +17.38% | +14.84% | +1.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350.98 | 1,350.98 | 1,352.8 | 1,357.2 | 1,361.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,352.73 | 1,357.93 | 1,360.41 | 1,362.47 | 1,363.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.1 | 1.3 | 2 | 2.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.36% | +46.67% | +18.18% | +53.85% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,364.08 | 3,922.96 | 4,677.7 | 5,393.35 | 5,542.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.89% | +16.61% | +19.24% | +15.3% | +2.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12% | 13% | 14.54% | 15.89% | 17.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,298.94 | 2,906.87 | 3,697.33 | 4,375.06 | 4,497.85 | |||||||||