Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,742.77 | 36,373.92 | 36,488.37 | 39,111.29 | 40,033.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.38% | +11.09% | +0.31% | +7.19% | +2.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,781.36 | 26,515.19 | 26,949.12 | 28,756.01 | 28,914.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,961.41 | 9,858.73 | 9,539.26 | 10,355.28 | 11,119.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.32% | +10.01% | -3.24% | +8.55% | +7.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.37% | 27.1% | 26.14% | 26.48% | 27.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,099.29 | 5,718.23 | 5,728.54 | 6,768.97 | 6,526.46 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,862.12 | 4,140.5 | 3,810.72 | 3,586.31 | 4,592.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.86% | +7.21% | -7.96% | -5.89% | +28.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.8% | 11.38% | 10.44% | 9.17% | 11.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.13 | 1,332.12 | 1,174.66 | 1,045.17 | 934.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.71% | +107.45% | -11.82% | -11.02% | -10.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.15 | -51.66 | -67.85 | -49.6 | -63.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 811.29 | 1,383.78 | 1,242.51 | 1,094.77 | 998.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.83 | -88.27 | -494.11 | 36.07 | 4.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,369.43 | 5,384.34 | 4,491.27 | 4,667.55 | 5,531.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2 | 4.45 | 5.94 | 10.65 | 0.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.14 | 148.53 | 78.44 | 42 | 22.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,801.14 | 3,481.65 | 3,377 | 4,818.01 | 5,684.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.9% | -48.81% | -3.01% | +42.67% | +17.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.77% | 9.57% | 9.26% | 12.32% | 14.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,290.1 | 683.99 | 536.59 | 695.45 | 917.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,511.04 | 2,797.66 | 2,840.41 | 4,122.56 | 4,767.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.04 | 7.26 | 160.72 | -28.78 | -17.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,516.07 | 2,804.92 | 3,001.13 | 4,093.78 | 4,749.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.85% | -49.15% | +7% | +36.41% | +16.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.85% | 7.71% | 8.22% | 10.47% | 11.86% | |||||||||
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 | 5,516.07 | 2,804.92 | 3,001.13 | 4,093.78 | 4,749.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09 | 1.58 | 1.68 | 2.29 | 2.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.7% | -48.84% | +6.55% | +36.15% | +16.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08 | 1.56 | 1.68 | 2.29 | 2.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.4% | -49.42% | +8.02% | +36.15% | +16.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,787.62 | 1,776.84 | 1,784.26 | 1,787.68 | 1,785.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,791.75 | 1,801.37 | 1,784.26 | 1,787.68 | 1,785.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.79 | 1.14 | 1.52 | 2.08 | 1.19 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30% | -58.97% | +33% | +36.64% | -42.95% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,029.68 | 4,403.69 | 4,155.19 | 3,825.71 | 4,812.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.16% | +9.28% | -5.64% | -7.93% | +25.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.31% | 12.11% | 11.39% | 9.78% | 12.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,862.12 | 4,140.5 | 3,810.72 | 3,586.31 | 4,592.75 | |||||||||