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 | 160,571.33 | 168,661.89 | 175,302.43 | 180,350.11 | 180,801.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.68% | +5.04% | +3.94% | +2.88% | +0.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,285.43 | 29,186.62 | 30,956.2 | 33,328.73 | 31,412.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,285.89 | 139,475.27 | 144,346.23 | 147,021.39 | 149,389.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25% | +4.64% | +3.49% | +1.85% | +1.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.01% | 82.7% | 82.34% | 81.52% | 82.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,834.77 | 102,430.48 | 108,314.89 | 108,565.16 | 109,959.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,451.12 | 37,044.79 | 36,031.34 | 38,456.23 | 39,430.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.25% | -12.74% | -2.74% | +6.73% | +2.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.44% | 21.96% | 20.55% | 21.32% | 21.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,600.15 | -8,206.36 | -9,353.8 | -11,403.32 | -13,354.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.84% | -24.34% | -13.98% | -21.91% | -17.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,795.09 | -8,355.87 | -9,693.91 | -12,080.89 | -14,272.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.94 | 149.51 | 340.11 | 677.57 | 918.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,980.78 | -2,125.38 | -1,772.97 | -2,096.89 | 1,030.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,870.19 | 26,713.05 | 24,904.57 | 24,956.02 | 27,106.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.24 | 152.57 | 19,094.23 | 7,630.03 | 3,688.58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,806.22 | -2,169.88 | - | -92.44 | -410.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,139.66 | 29,039.77 | 44,100.45 | 32,415.67 | 30,331.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.33% | +7% | +51.86% | -26.5% | -6.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.9% | 17.22% | 25.16% | 17.97% | 16.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,516.62 | 5,315.92 | 9,496.4 | 7,837.66 | 6,045.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,623.05 | 23,723.86 | 34,604.05 | 24,578.01 | 24,285.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.72 | -71.05 | -41.04 | -65.25 | 18.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,578.32 | 23,652.81 | 34,563.01 | 24,512.76 | 24,304.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.57% | +27.31% | +46.13% | -29.08% | -0.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.57% | 14.02% | 19.72% | 13.59% | 13.44% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570.09 | 524.15 | 1,300.39 | 1,380.65 | 1,430.97 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,008.24 | 23,128.66 | 33,262.62 | 23,132.11 | 22,873.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.04 | 173.18 | 245.44 | 160.45 | 158.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.14% | +28.24% | +41.73% | -34.63% | -1.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.4 | 172.26 | 244.25 | 159.74 | 157.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.14% | +28.16% | +41.79% | -34.6% | -1.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.36 | 133.56 | 135.52 | 144.17 | 144.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.36 | 134.56 | 136.39 | 145.12 | 145.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.99 | 108 | 106 | 100 | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.67% | +0.01% | -1.85% | -5.66% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,652.91 | 75,402.26 | 76,596.09 | 72,253.21 | 74,677.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.9% | -1.63% | +1.58% | -5.67% | +3.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.74% | 44.71% | 43.69% | 40.06% | 41.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,451.12 | 37,044.79 | 36,031.34 | 38,456.23 | 39,430.1 | |||||||||