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 | 11,191.2 | 11,990.7 | 15,029.74 | 17,060.9 | 17,089.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.12% | +7.14% | +25.35% | +13.51% | +0.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,937.82 | 9,527.39 | 12,120.52 | 13,996.83 | 13,553.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,253.38 | 2,463.31 | 2,909.23 | 3,064.06 | 3,535.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.89% | +9.32% | +18.1% | +5.32% | +15.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.14% | 20.54% | 19.36% | 17.96% | 20.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,355.5 | 1,544.38 | 1,837.56 | 1,946.27 | 2,209.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897.88 | 918.93 | 1,071.67 | 1,117.79 | 1,326.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.39% | +2.34% | +16.62% | +4.3% | +18.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02% | 7.66% | 7.13% | 6.55% | 7.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.23 | -7.82 | 20.05 | 116.44 | 90.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314.78% | +54.64% | +356.47% | +480.78% | -22.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.01 | -31.88 | -30.64 | -3.52 | -8.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.78 | 24.06 | 50.69 | 119.97 | 98.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.36 | -3.69 | 9.37 | -28.36 | -24.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897 | 907.42 | 1,101.09 | 1,205.88 | 1,391.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 7.7 | 1.02 | 2.35 | 0.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.53 | 46.18 | 14.13 | 27.03 | 20.83 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907.5 | 961.3 | 1,112.61 | 1,235.26 | 1,413.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.13% | +5.93% | +15.74% | +11.02% | +14.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11% | 8.02% | 7.4% | 7.24% | 8.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.87 | 104.17 | 117.21 | 49.25 | 121.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.63 | 857.13 | 995.4 | 1,186.02 | 1,292.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.67 | -132.76 | -210.14 | -180.63 | -175.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715.96 | 724.37 | 785.26 | 1,005.38 | 1,116.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.16% | +1.17% | +8.41% | +28.03% | +11.09% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4% | 6.04% | 5.22% | 5.89% | 6.54% | |||||||||
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 | 715.96 | 724.37 | 785.26 | 1,005.38 | 1,116.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.72 | 0.75 | 1 | 1.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.19% | +1.17% | +4.8% | +32.43% | +10.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.72 | 0.75 | 1 | 1.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.19% | +1.17% | +4.8% | +32.29% | +10.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,008.26 | 1,008.31 | 1,042.99 | 1,008.31 | 1,013.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,008.26 | 1,008.31 | 1,042.99 | 1,009.42 | 1,013.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.14 | 0.3 | 0.42 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | 0% | +40% | +111.43% | +41.55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,140.83 | 1,189.84 | 1,359.09 | 1,421.58 | 1,626.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.12% | +4.3% | +14.22% | +4.6% | +14.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.19% | 9.92% | 9.04% | 8.33% | 9.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897.88 | 918.93 | 1,071.67 | 1,117.79 | 1,326.15 | |||||||||