Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,159.22 | 5,622.59 | 6,259.78 | 6,723.19 | 7,754.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.12% | +8.98% | +11.33% | +7.4% | +15.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,810.18 | 3,074.34 | 3,472.42 | 3,751.5 | 4,227.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,349.04 | 2,548.25 | 2,787.36 | 2,971.69 | 3,526.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.92% | +8.48% | +9.38% | +6.61% | +18.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.53% | 45.32% | 44.53% | 44.2% | 45.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586.06 | 1,809.34 | 2,043.03 | 2,334.27 | 2,512.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.97 | 738.92 | 744.33 | 637.41 | 1,014.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.38% | -3.15% | +0.73% | -14.36% | +59.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.79% | 13.14% | 11.89% | 9.48% | 13.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -451.99 | -397.81 | -333.44 | -320.07 | -301.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.85% | +11.99% | +16.18% | +4.01% | +5.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -479.68 | -406.47 | -336.08 | -356.34 | -395.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.7 | 8.65 | 2.64 | 36.27 | 94.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.74 | 42.35 | -89.94 | 145.7 | -24.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.73 | 383.45 | 320.95 | 463.04 | 688.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.31 | 1.3 | 10.85 | -3.98 | 5.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.34 | 187.41 | 299.93 | 392.15 | 443.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.6 | 516.23 | 608.95 | 829.37 | 1,124.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.94% | -25.47% | +17.96% | +36.2% | +35.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.42% | 9.18% | 9.73% | 12.34% | 14.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.35 | 146.15 | 109.22 | 124.79 | 155.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507.25 | 370.07 | 499.73 | 704.58 | 968.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | -0.3 | 0.46 | -0.23 | 0.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507.45 | 369.78 | 500.19 | 704.35 | 969.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.89% | -27.13% | +35.27% | +40.82% | +37.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.84% | 6.58% | 7.99% | 10.48% | 12.5% | |||||||||
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 | 507.45 | 369.78 | 500.19 | 704.35 | 969.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.03 | 4.22 | 5.57 | 7.69 | 10.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.69% | -30.09% | +32.15% | +38.05% | +34.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99 | 4.18 | 5.53 | 7.67 | 10.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.36% | -30.22% | +32.3% | +38.7% | +34.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.14 | 87.7 | 89.77 | 91.57 | 93.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.68 | 88.41 | 90.41 | 91.83 | 94.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.84 | 10.64 | 11.48 | 12.4 | 14.49 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.89% | +8.13% | +7.89% | +8.01% | +16.85% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,054.1 | 2,168.62 | 2,407.14 | 2,380.05 | 2,865.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.52% | +5.57% | +11% | -1.13% | +20.41% | |||||||||
EBITDA Margin % | aa.aa |