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 | 19,207.8 | 23,222.9 | 23,182.6 | 25,493.7 | 25,920 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.09% | +20.9% | -0.17% | +9.97% | +1.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,455.7 | 10,642.7 | 9,975.4 | 10,931.2 | 11,209 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,752.1 | 12,580.2 | 13,207.2 | 14,562.5 | 14,711 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.77% | +29% | +4.98% | +10.26% | +1.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.77% | 54.17% | 56.97% | 57.12% | 56.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,278.1 | 2,422.1 | 2,862.4 | 2,817.2 | 2,858 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,474 | 10,158.1 | 10,344.8 | 11,745.3 | 11,853 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.54% | +35.91% | +1.84% | +13.54% | +0.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.91% | 43.74% | 44.62% | 46.07% | 45.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,200.1 | -1,176.8 | -1,163 | -1,174.8 | -1,403 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.62% | +1.94% | +1.17% | -1.01% | -19.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,218.1 | -1,185.8 | -1,207 | -1,360.8 | -1,506 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | 9 | 44 | 186 | 103 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.2 | 125.4 | -269.4 | 203.7 | 191 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,408.1 | 9,106.7 | 8,912.4 | 10,774.2 | 10,641 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -267.4 | 21.2 | -1,087 | 110 | -6 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -112 | -70 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,140.7 | 9,127.9 | 7,825.4 | 10,522.2 | 10,344 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.41% | +48.65% | -14.27% | +34.46% | -1.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.97% | 39.31% | 33.76% | 41.27% | 39.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,410.2 | 1,582.7 | 1,648 | 2,053.4 | 2,121 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,730.5 | 7,545.2 | 6,177.4 | 8,468.8 | 8,223 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,730.5 | 7,545.2 | 6,177.4 | 8,468.8 | 8,223 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.49% | +59.5% | -18.13% | +37.09% | -2.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.63% | 32.49% | 26.65% | 33.22% | 31.72% | |||||||||
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 | 4,730.5 | 7,545.2 | 6,177.4 | 8,468.8 | 8,223 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35 | 10.11 | 8.39 | 11.63 | 11.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.07% | +59.14% | -17.04% | +38.71% | -2.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.31 | 10.04 | 8.33 | 11.56 | 11.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.92% | +59.11% | -17.03% | +38.78% | -1.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.6 | 746.3 | 736.5 | 727.9 | 721.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750.1 | 751.8 | 741.3 | 732.3 | 721.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.04 | 5.25 | 5.66 | 6.23 | 6.78 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.55% | +4.17% | +7.81% | +10.07% | +8.83% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,225.4 | 12,026.2 | 12,215.4 | 13,723.5 | 13,900 | |||||||||
EBITDA Growth | aa.aa |