Period Ending: | 2015 31/12 | 2016 31/12 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,998.4 | 23,984.89 | 22,928.22 | 23,586.33 | 23,510.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.47% | +9.03% | -4.41% | +2.87% | -0.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,392.88 | 13,237.5 | 12,857.19 | 12,595.41 | 12,321.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,605.52 | 10,747.39 | 10,071.03 | 10,990.92 | 11,189.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.84% | +1.34% | -6.29% | +9.13% | +1.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.21% | 44.81% | 43.92% | 46.6% | 47.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,170.29 | 5,426.81 | 5,492.72 | 5,741.45 | 5,744.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,435.24 | 5,320.59 | 4,578.31 | 5,249.47 | 5,444.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.75% | -2.11% | -13.95% | +14.66% | +3.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.71% | 22.18% | 19.97% | 22.26% | 23.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.56 | 421.52 | 182.94 | 133.26 | 254.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.88% | +25.99% | -56.6% | -27.16% | +91.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.38 | -164.33 | -221.93 | -281.79 | -176.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542.94 | 585.85 | 404.87 | 415.05 | 430.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.09 | -4.4 | 9.29 | 30.95 | 54.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,764.71 | 5,737.71 | 4,770.54 | 5,413.68 | 5,753.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.14 | -4.73 | 9.35 | -8.21 | -14.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.41 | 0.06 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,994.84 | 5,734.38 | 4,779.95 | 5,405.47 | 5,739.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.74% | -4.34% | -16.64% | +13.09% | +6.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.25% | 23.91% | 20.85% | 22.92% | 24.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,847.16 | 1,545.27 | 1,417.24 | 1,422.29 | 1,411.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,147.68 | 4,189.11 | 3,362.71 | 3,983.18 | 4,328.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.13 | 13.54 | 8.87 | 7.3 | 7.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,157.81 | 4,202.66 | 3,371.58 | 3,990.47 | 4,335.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.94% | +1.08% | -19.77% | +18.36% | +8.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.9% | 17.52% | 14.7% | 16.92% | 18.44% | |||||||||
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 | 4,157.81 | 4,202.66 | 3,371.58 | 3,990.47 | 4,335.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.35 | 0.28 | 0.34 | 0.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.18% | +3.91% | -19.36% | +18.67% | +9.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.35 | 0.28 | 0.34 | 0.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.16% | +3.93% | -19.37% | +18.69% | +9.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,288.58 | 11,953.16 | 11,891.25 | 11,859.67 | 11,809.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,288.58 | 11,953.16 | 11,891.25 | 11,859.67 | 11,809.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.19 | 0.22 | 0.24 | 0.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.2% | +34.35% | +19.81% | +7.06% | -37.87% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,258.51 | 6,114.97 | 5,350.83 | 6,031.85 | 6,199.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.66% | -2.29% | -12.5% | +12.73% | +2.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.45% | 25.5% | 23.34% | 25.57% | 26.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,435.24 | 5,320.59 | 4,578.31 | 5,249.47 | 5,444.37 | |||||||||