Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2019 01/01 | 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 | 4,469.33 | 4,463.88 | 4,665.98 | 4,916.02 | 5,159.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.76% | -0.12% | +4.53% | +5.36% | +4.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,956.33 | 1,964.33 | 2,041.21 | 2,144.56 | 2,263.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,513 | 2,499.55 | 2,624.78 | 2,771.46 | 2,895.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.36% | -0.54% | +5.01% | +5.59% | +4.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.23% | 56% | 56.25% | 56.38% | 56.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,916.06 | 1,863.42 | 1,866.14 | 1,894.22 | 1,898.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.94 | 636.13 | 758.64 | 877.24 | 996.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.18% | +6.56% | +19.26% | +15.63% | +13.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.36% | 14.25% | 16.26% | 17.84% | 19.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.96 | -92.78 | -98.77 | -46.03 | -87.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.23% | +25.76% | -6.46% | +53.39% | -90.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.56 | -106.03 | -104.08 | -60.93 | -109.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.6 | 13.25 | 5.32 | 14.9 | 21.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38 | -31.98 | 0.18 | -6.54 | -2.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471.61 | 511.38 | 660.05 | 824.67 | 906.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.78 | -4.7 | -7.44 | -4.8 | -2.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.2 | - | -3.85 | -2.73 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.61 | 510.85 | 652.61 | 816 | 821.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.62% | +6.07% | +27.75% | +25.04% | +0.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.78% | 11.44% | 13.99% | 16.6% | 15.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.16 | 122.03 | 197.58 | 181.42 | 175.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327.44 | 388.82 | 455.03 | 634.59 | 645.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48 | -0.4 | -0.57 | -0.71 | -0.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.96 | 388.42 | 454.46 | 633.88 | 645.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.39% | +18.8% | +17% | +39.48% | +1.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.32% | 8.7% | 9.74% | 12.89% | 12.51% | |||||||||
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 | 326.96 | 388.42 | 454.46 | 633.88 | 645.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.58 | 0.68 | 0.95 | 0.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.62% | +18.8% | +17% | +39.48% | +1.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.58 | 0.68 | 0.95 | 0.97 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.62% | +18.8% | +17% | +39.48% | +1.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.08 | 664.08 | 664.08 | 664.08 | 664.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.08 | 664.08 | 664.08 | 664.08 | 664.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.25 | 0.28 | 0.32 | 0.36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +8.7% | +12% | +14.29% | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,276.75 | 1,303.95 | 1,435.92 | 1,560.96 | 1,677 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.83% | +2.13% | +10.12% | +8.71% | +7.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.57% | 29.21% | 30.77% | 31.75% | 32.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |