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 | 96,885.64 | 110,595.2 | 123,171.04 | 126,179.46 | 115,779.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.38% | +14.15% | +11.37% | +2.44% | -8.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,608.28 | 76,627.71 | 83,710.86 | 86,062.83 | 77,581.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,277.37 | 33,967.5 | 39,460.18 | 40,116.63 | 38,197.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.16% | +16.02% | +16.17% | +1.66% | -4.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.22% | 30.71% | 32.04% | 31.79% | 32.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,800.54 | 24,914.61 | 29,921.14 | 28,215.52 | 27,460.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,476.82 | 9,052.89 | 9,539.04 | 11,901.11 | 10,737.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.31% | +21.08% | +5.37% | +24.76% | -9.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.72% | 8.19% | 7.74% | 9.43% | 9.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657.22 | 403.67 | 601.87 | 285.75 | 3,052.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.68% | -38.58% | +49.1% | -52.52% | +968.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -494.32 | -809.51 | -1,402.53 | -2,192.83 | -1,819.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.53 | 1,213.18 | 2,004.41 | 2,478.58 | 4,872.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.23 | 86.5 | -357.12 | -382.7 | -510.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,900.81 | 9,543.06 | 9,783.79 | 11,804.16 | 13,279.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.01 | -49.42 | -23.25 | -44.06 | -57.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.96 | 553.39 | 950 | -286 | 7.89 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,149.85 | 10,112.35 | 10,630.19 | 11,721.19 | 10,126.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54% | +24.08% | +5.12% | +10.26% | -13.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.41% | 9.14% | 8.63% | 9.29% | 8.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.91 | 1,380.33 | 1,311.98 | 1,436.88 | 1,663.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,098.94 | 8,732.03 | 9,318.21 | 10,284.31 | 8,463.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.76 | -27.11 | 112.86 | 144.23 | -10.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,078.18 | 8,704.92 | 9,431.06 | 10,428.54 | 8,452.86 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.08% | +22.98% | +8.34% | +10.58% | -18.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.31% | 7.87% | 7.66% | 8.26% | 7.3% | |||||||||
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 | 7,078.18 | 8,704.92 | 9,431.06 | 10,428.54 | 8,452.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17 | 1.43 | 1.48 | 1.64 | 1.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.74% | +22.22% | +3.5% | +10.81% | -18.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17 | 1.43 | 1.48 | 1.64 | 1.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.74% | +22.22% | +3.5% | +10.81% | -18.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,049.72 | 6,087.35 | 6,372.34 | 6,358.87 | 6,355.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,049.72 | 6,087.35 | 6,372.34 | 6,358.87 | 6,355.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 0.96 | 1.04 | 1.2 | 1.22 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.23% | +17.07% | +8.33% | +15.38% | +1.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,782.85 | 12,203.88 | 13,291.35 | 16,036.6 | 14,879.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.25% | +24.75% | +8.91% | +20.65% | -7.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1% | 11.03% | 10.79% | 12.71% | 12.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,476.82 | 9,052.89 | 9,539.04 | 11,901.11 | 10,737.33 | |||||||||