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 | 51,708.21 | 53,342.25 | 52,434.23 | 53,752.12 | 59,202.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92% | +3.16% | -1.7% | +2.51% | +10.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,510.4 | 38,493.24 | 38,053.49 | 36,597.72 | 38,158.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,197.81 | 14,849.01 | 14,380.74 | 17,154.4 | 21,044.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.79% | -2.3% | -3.15% | +19.29% | +22.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.39% | 27.84% | 27.43% | 31.91% | 35.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,965.11 | 2,036.18 | 1,797.75 | 1,871.55 | 2,111.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,232.7 | 12,812.84 | 12,583 | 15,282.85 | 18,933.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.71% | -3.17% | -1.79% | +21.46% | +23.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.59% | 24.02% | 24% | 28.43% | 31.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -553.03 | -644.03 | -288.51 | 244.41 | -1,727.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.26% | -16.45% | +55.2% | +184.71% | -806.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,201.82 | -1,194.8 | -1,992.21 | -3,146.2 | -3,938.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648.79 | 550.77 | 1,703.7 | 3,390.61 | 2,211.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -551.51 | 669.29 | 30.34 | 287.27 | 1,725.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,128.17 | 12,838.1 | 12,324.82 | 15,814.52 | 18,931.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.55 | -113.49 | -2.76 | -80.9 | -20.29 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,766.45 | 12,804.46 | 12,277.68 | 15,735.43 | 17,582.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.92% | +8.82% | -4.11% | +28.16% | +11.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.76% | 24% | 23.42% | 29.27% | 29.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450.71 | 1,744.97 | 1,751.98 | 4,591.22 | 6,999 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,315.74 | 11,059.49 | 10,525.7 | 11,144.21 | 10,583.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,289.21 | -1,742.44 | -518.34 | -839.66 | 169.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,026.52 | 9,317.05 | 10,007.36 | 10,304.55 | 10,752.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.84% | +3.22% | +7.41% | +2.97% | +4.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.46% | 17.47% | 19.09% | 19.17% | 18.16% | |||||||||
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 | 9,026.52 | 9,317.05 | 10,007.36 | 10,304.55 | 10,752.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.07 | 1.15 | 1.18 | 1.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.84% | +3.22% | +7.41% | +2.97% | +4.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.07 | 1.15 | 1.18 | 1.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.84% | +3.22% | +7.41% | +2.97% | +4.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,696.75 | 8,696.75 | 8,696.75 | 8,696.75 | 8,696.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,696.75 | 8,696.75 | 8,696.75 | 8,696.75 | 8,696.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 0.8 | 0.8 | 0.8 | 0.83 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +3.75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,636.42 | 20,429.54 | 19,668.45 | 22,574.58 | 25,671.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.88% | -1% | -3.73% | +14.78% | +13.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.91% | 38.3% | 37.51% | 42% | 43.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,232.7 | 12,812.84 | 12,583 | 15,282.85 | 18,933.42 | |||||||||