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 | 59,080.92 | 70,515.3 | 73,570.3 | 66,782.41 | 80,030.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.04% | +19.35% | +4.33% | -9.23% | +19.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,280.23 | 64,532.62 | 68,003.69 | 61,256.07 | 74,072.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,800.69 | 5,982.69 | 5,566.61 | 5,526.35 | 5,958.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.72% | +24.62% | -6.95% | -0.72% | +7.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.13% | 8.48% | 7.57% | 8.28% | 7.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,582.52 | 2,863.84 | 2,958.69 | 3,024.79 | 3,291.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,218.17 | 3,118.84 | 2,607.92 | 2,501.56 | 2,666.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.89% | +40.6% | -16.38% | -4.08% | +6.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75% | 4.42% | 3.54% | 3.75% | 3.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.94 | -96 | -218.82 | -267.99 | -285.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.84% | +29.38% | -127.93% | -22.47% | -6.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204.65 | -169.44 | -341.91 | -453.73 | -445.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.71 | 73.44 | 123.09 | 185.75 | 160.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654 | 1,018.87 | 1,120.95 | 728.89 | 891.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,736.23 | 4,041.72 | 3,510.06 | 2,962.46 | 3,271.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.81 | -1.39 | -17.18 | 113.81 | 4.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.26 | -46.13 | 35.51 | 2.34 | -2.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,635.64 | 4,015.98 | 3,535.59 | 3,078.61 | 3,274.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.05% | +52.37% | -11.96% | -12.93% | +6.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46% | 5.7% | 4.81% | 4.61% | 4.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.52 | 906.81 | 809.32 | 762.44 | 734.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,046.12 | 3,109.17 | 2,726.27 | 2,316.18 | 2,539.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187 | -265.9 | -241.47 | -202.46 | -286.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,859.12 | 2,843.28 | 2,484.8 | 2,113.72 | 2,252.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.31% | +52.94% | -12.61% | -14.93% | +6.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | 4.03% | 3.38% | 3.17% | 2.82% | |||||||||
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 | 1,859.12 | 2,843.28 | 2,484.8 | 2,113.72 | 2,252.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88 | 12.05 | 10.53 | 8.96 | 8.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.31% | +52.94% | -12.61% | -14.94% | -0.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.66 | 11.64 | 9.62 | 8.13 | 8.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.76% | +51.91% | -17.3% | -15.51% | +5.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.02 | 236.02 | 236.02 | 236.04 | 253.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.79 | 244.44 | 260.56 | 262.63 | 261.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31 | 6.8 | 6.1 | 4.95 | 5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +57.64% | -10.29% | -18.85% | +1.01% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,457.13 | 3,380.97 | 2,945.4 | 2,848.71 | 3,014.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.98% | +37.6% | -12.88% | -3.28% | +5.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.16% | 4.79% | 4% | 4.27% | 3.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,218.17 | 3,118.84 | 2,607.92 | 2,501.56 | 2,666.22 | |||||||||