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 | 5,426.22 | 6,079.11 | 7,055.79 | 7,802.36 | 7,953.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.4% | +12.03% | +16.07% | +10.58% | +1.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,519.19 | 4,947.29 | 5,689.49 | 6,260.22 | 6,355.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907.03 | 1,131.82 | 1,366.3 | 1,542.14 | 1,598.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.58% | +24.78% | +20.72% | +12.87% | +3.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.72% | 18.62% | 19.36% | 19.77% | 20.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.89 | 421.62 | 525.21 | 567.73 | 540.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.14 | 710.2 | 841.09 | 974.41 | 1,057.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.56% | +44.02% | +18.43% | +15.85% | +8.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.09% | 11.68% | 11.92% | 12.49% | 13.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.52 | 132.32 | 187.92 | 186.18 | 199.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.17% | -7.16% | +42.02% | -0.93% | +7.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.4 | -29.29 | -41.67 | -55.67 | -42.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.92 | 161.61 | 229.59 | 241.85 | 242.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755.55 | 398.97 | 860.01 | 882.74 | 525.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391.21 | 1,241.49 | 1,889.02 | 2,043.33 | 1,782.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.34 | 2.97 | 407.17 | 612.62 | 9.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.01 | - | -274.16 | -116.11 | 11.46 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.51 | 1,240.26 | 2,383.33 | 2,582.59 | 1,807.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.25% | -4.41% | +92.16% | +8.36% | -30.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.91% | 20.4% | 33.78% | 33.1% | 22.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.72 | 126.04 | 199.84 | 235.34 | 276.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.8 | 1,114.23 | 2,183.49 | 2,347.25 | 1,530.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.54 | -26.15 | -142.1 | -239.49 | -48.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247.25 | 1,088.08 | 2,041.4 | 2,107.76 | 1,482.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.84% | -12.76% | +87.61% | +3.25% | -29.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.99% | 17.9% | 28.93% | 27.01% | 18.64% | |||||||||
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 | 1,247.25 | 1,088.08 | 2,041.4 | 2,107.76 | 1,482.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | 1.58 | 2.97 | 3.07 | 2.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.84% | -12.76% | +87.61% | +3.25% | -29.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 1.58 | 2.96 | 3.06 | 2.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.83% | -12.63% | +87.39% | +3.35% | -29.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686.68 | 686.68 | 686.68 | 686.68 | 686.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 688.06 | 687.94 | 688.46 | 688.48 | 688.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 0.95 | 1.43 | 1.76 | 1.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | -9.09% | +50.01% | +23.6% | -3.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.48 | 825.38 | 965.68 | 1,105.18 | 1,222.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.4% | +42.68% | +17% | +14.45% | +10.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.66% | 13.58% | 13.69% | 14.16% | 15.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.14 | 710.2 | 841.09 | 974.41 | 1,057.46 | |||||||||