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 | 25,085.3 | 21,189.33 | 25,683.76 | 30,566.55 | 31,663.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.84% | -15.53% | +21.21% | +19.01% | +3.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,811.22 | 13,970.98 | 17,041.89 | 20,464.26 | 20,825.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,274.08 | 7,218.35 | 8,641.86 | 10,102.29 | 10,838.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.3% | -12.76% | +19.72% | +16.9% | +7.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.98% | 34.07% | 33.65% | 33.05% | 34.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,783.57 | 5,013.31 | 5,730.17 | 6,526.56 | 6,770.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,490.52 | 2,205.04 | 2,911.69 | 3,575.73 | 4,067.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.34% | -11.46% | +32.05% | +22.81% | +13.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.93% | 10.41% | 11.34% | 11.7% | 12.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.58 | -251.28 | -274.37 | -260.61 | -158.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.03% | +22.58% | -9.19% | +5.01% | +39.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344.2 | -251.28 | -277.01 | -321.33 | -345.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62 | - | 2.64 | 60.72 | 186.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.23 | -221.81 | 48.37 | - | -15.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,126.7 | 1,731.95 | 2,685.69 | 3,315.12 | 3,893.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.53 | 13.91 | 102.01 | -45.77 | 59.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.13 | -550.85 | - | - | -294.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,944.8 | 1,190.1 | 2,776.27 | 3,232.92 | 3,621.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.37% | -38.81% | +133.28% | +16.45% | +12.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75% | 5.62% | 10.81% | 10.58% | 11.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476.17 | 364.23 | 571.61 | 711.78 | 838.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,548.88 | 953.55 | 2,362.07 | 3,632.71 | 2,783.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.83 | -35.2 | -49.25 | -25.22 | 96.04 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,531.05 | 918.36 | 2,312.82 | 3,607.49 | 2,879.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.1% | -40.02% | +151.84% | +55.98% | -20.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1% | 4.33% | 9% | 11.8% | 9.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 15.83 | -37.36 | 21.74 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450.8 | 790.67 | 2,139.58 | 2,533.28 | 2,857.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 1.01 | 2.74 | 3.34 | 3.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.49% | -44.38% | +172.3% | +21.82% | +18.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1 | 2.72 | 3.32 | 3.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.16% | -44.4% | +172.12% | +22.03% | +18.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.52 | 642.6 | 686.11 | 708.33 | 655.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 720.23 | 647.52 | 691.91 | 713.75 | 660.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 0.94 | 1.06 | 1.19 | 1.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.77% | +14.74% | +13.05% | +11.49% | +1.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,985.9 | 3,509.73 | 4,275.64 | 5,048.81 | 5,547.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.48% | -11.95% | +21.82% | +18.08% | +9.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.89% | 16.56% | 16.65% | 16.52% | 17.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |