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 | 26,508.66 | 29,274.62 | 32,020.91 | 36,395.96 | 37,024.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.06% | +10.43% | +9.38% | +13.66% | +1.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,082.1 | 22,937.5 | 25,469.13 | 28,688.49 | 28,193.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,426.56 | 6,337.12 | 6,551.78 | 7,707.46 | 8,831.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.8% | -1.39% | +3.39% | +17.64% | +14.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.24% | 21.65% | 20.46% | 21.18% | 23.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,452.59 | 3,623.72 | 3,385.17 | 3,490.61 | 3,877.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,973.98 | 2,713.39 | 3,166.61 | 4,216.86 | 4,953.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.72% | -8.76% | +16.7% | +33.17% | +17.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.22% | 9.27% | 9.89% | 11.59% | 13.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.17 | 116.97 | 78.59 | -104.35 | 1.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.67% | +187.18% | -32.81% | -232.77% | +100.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.16 | -261.78 | -292.86 | -384.62 | -262.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.99 | 378.76 | 371.45 | 280.27 | 263.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.17 | -32.57 | -55.83 | 59.39 | 43.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,683.64 | 2,797.8 | 3,189.37 | 4,171.9 | 4,998.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.92 | 12.37 | 14.12 | 11.11 | 16.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.3 | 112.94 | 124.28 | 2.82 | 130.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,939.89 | 2,623.32 | 3,090.08 | 4,085.74 | 5,200.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.78% | +35.23% | +17.79% | +32.22% | +27.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.32% | 8.96% | 9.65% | 11.23% | 14.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.11 | 553.45 | 462.07 | 616.67 | 980.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,378.78 | 2,069.87 | 2,628 | 3,469.08 | 4,219.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.63 | -122.08 | -89.77 | -195.11 | -285.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239.15 | 1,947.79 | 2,538.23 | 3,273.96 | 3,933.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.12% | +57.19% | +30.31% | +28.99% | +20.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67% | 6.65% | 7.93% | 9% | 10.62% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 18.4 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239.15 | 1,929.39 | 2,538.23 | 3,273.96 | 3,933.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 1.11 | 1.45 | 1.86 | 2.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.12% | +55.7% | +30.54% | +27.71% | +19.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 1.11 | 1.45 | 1.85 | 2.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19% | +55.97% | +29.85% | +27.8% | +19.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,732.47 | 1,732.55 | 1,745.99 | 1,763.45 | 1,778.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,735.5 | 1,732.55 | 1,755.9 | 1,763.45 | 1,778.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.44 | 0.56 | 0.84 | 1.12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.46% | +107.24% | +28.74% | +50% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,920.69 | 3,639 | 3,950.26 | 5,139.9 | 5,931.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.49% | -7.18% | +8.55% | +30.12% | +15.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.79% | 12.43% | 12.34% | 14.12% | 16.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,973.98 | 2,713.39 | 3,166.61 | 4,216.86 | 4,953.53 | |||||||||