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 | 8,229.84 | 8,723.06 | 9,870.48 | 11,863.94 | 12,524.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.43% | +5.99% | +13.15% | +20.2% | +5.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,529.18 | 5,196.36 | 6,041.85 | 5,828.92 | 7,160.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,700.66 | 3,526.7 | 3,828.63 | 6,035.01 | 5,364.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | -4.7% | +8.56% | +57.63% | -11.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.97% | 40.43% | 38.79% | 50.87% | 42.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,917.37 | 1,794.45 | 1,693.77 | 2,948.18 | 3,395.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783.29 | 1,732.25 | 2,134.86 | 3,086.84 | 1,968.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.86% | -2.86% | +23.24% | +44.59% | -36.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.67% | 19.86% | 21.63% | 26.02% | 15.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.52 | -374.96 | -491.96 | -678.36 | -1,296.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.96% | -85.15% | -31.2% | -37.89% | -91.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.96 | -480.98 | -518.49 | -691.56 | -1,322.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.44 | 106.02 | 26.53 | 13.21 | 25.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.05 | -74.34 | 7.93 | 207.22 | 1,346.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,675.82 | 1,282.96 | 1,650.83 | 2,615.7 | 2,018.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.44 | - | - | -204.47 | -2.51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.39 | 32.81 | 82.36 | -90.38 | -351.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,627.87 | 1,315.77 | 1,733.19 | 2,320.86 | 1,665.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | -19.17% | +31.72% | +33.91% | -28.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.78% | 15.08% | 17.56% | 19.56% | 13.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.59 | 216.38 | 382.83 | 548.68 | 384.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274.28 | 1,099.39 | 1,350.37 | 1,772.19 | 1,281.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.26 | 5.59 | 4.03 | -20.09 | -17.87 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285.54 | 1,104.98 | 1,354.39 | 1,752.09 | 1,263.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.87% | -14.05% | +22.57% | +29.36% | -27.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.62% | 12.67% | 13.72% | 14.77% | 10.09% | |||||||||
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 | 1,285.54 | 1,104.98 | 1,354.39 | 1,752.09 | 1,263.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.12 | 11.28 | 13.82 | 17.88 | 12.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.87% | -14.05% | +22.57% | +29.36% | -27.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.1 | 11.28 | 13.8 | 17.7 | 12.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.02% | -13.93% | +22.39% | +28.26% | -27.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98 | 98 | 98 | 98 | 98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98 | 98 | 98 | 98 | 98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.86 | 3.44 | - | 3.27 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +20.28% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,163.5 | 2,080.36 | 2,837.3 | 3,676.89 | 2,701.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.72% | -3.84% | +36.38% | +29.59% | -26.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.29% | 23.85% | 28.75% | 30.99% | 21.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783.29 | 1,732.25 | 2,134.86 | 3,086.84 | 1,968.99 | |||||||||