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 | 22,383.03 | 24,634.16 | 27,155.69 | 29,870.54 | 32,840.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.55% | +10.06% | +10.24% | +10% | +9.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,880.44 | 12,139.38 | 13,955.79 | 16,089.95 | 9,150.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,502.59 | 12,494.78 | 13,199.9 | 13,780.59 | 23,690.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18% | +8.63% | +5.64% | +4.4% | +71.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.39% | 50.72% | 48.61% | 46.13% | 72.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,067.13 | 5,611.18 | 6,623.76 | 7,572.55 | 17,432.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,435.46 | 6,883.6 | 6,576.14 | 6,208.04 | 6,257.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.38% | +6.96% | -4.47% | -5.6% | +0.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.75% | 27.94% | 24.22% | 20.78% | 19.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -425.73 | -418.09 | -1,147.16 | -1,918.59 | -2,353.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.39% | +1.79% | -174.38% | -67.25% | -22.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -571.72 | -609.22 | -1,415.43 | -2,217.73 | -2,836.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.99 | 191.13 | 268.27 | 299.15 | 483.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.4 | -424.64 | -111.83 | 12.33 | -231.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,966.34 | 6,040.87 | 5,317.15 | 4,301.78 | 3,672.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.09 | -15.19 | -1.66 | -4.31 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,859.75 | 5,533.35 | 5,271.55 | 4,285.13 | 3,672.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.5% | -5.57% | -4.73% | -18.71% | -14.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.18% | 22.46% | 19.41% | 14.35% | 11.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335.5 | 1,903.99 | 1,518.37 | 1,276.04 | 1,094.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,524.26 | 3,629.36 | 3,753.19 | 3,009.09 | 2,578.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.89 | -160.75 | -168.41 | -167.26 | -181.73 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,353.37 | 3,468.61 | 3,584.78 | 2,841.84 | 2,396.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.47% | -20.32% | +3.35% | -20.72% | -15.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.45% | 14.08% | 13.2% | 9.51% | 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 | 4,353.37 | 3,468.61 | 3,584.78 | 2,841.84 | 2,396.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06 | 4.03 | 4.17 | 3.3 | 1.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.47% | -20.32% | +3.35% | -20.72% | -54.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06 | 4.03 | 4.17 | 3.3 | 1.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.47% | -20.32% | +3.35% | -20.72% | -54.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 860.68 | 860.68 | 860.68 | 860.68 | 1,597.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 860.68 | 860.68 | 860.68 | 860.68 | 1,597.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56 | 2.82 | 2.96 | 3.08 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.82% | +10.16% | +4.96% | +4.05% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,851.25 | 10,868.42 | 11,168.39 | 12,233.32 | 14,212.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.59% | +0.16% | +2.76% | +9.54% | +16.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.48% | 44.12% | 41.13% | 40.95% | 43.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,435.46 | 6,883.6 | 6,576.14 | 6,208.04 | 6,257.83 | |||||||||