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 | 5,172.97 | 6,389.57 | 6,760.7 | 8,656.76 | 10,534.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.55% | +23.52% | +5.81% | +28.05% | +21.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,184.83 | 1,569.16 | 1,626.94 | 2,077.28 | 2,131.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,988.15 | 4,820.41 | 5,133.76 | 6,579.49 | 8,402.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.76% | +20.87% | +6.5% | +28.16% | +27.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.1% | 75.44% | 75.94% | 76% | 79.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,112.98 | 3,665.42 | 3,920.55 | 5,099.01 | 6,021.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875.16 | 1,154.98 | 1,213.21 | 1,480.47 | 2,381.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.11% | +31.97% | +5.04% | +22.03% | +60.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.92% | 18.08% | 17.95% | 17.1% | 22.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.87 | -41.82 | -41.67 | -66.64 | -92.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.48% | -7.6% | +0.35% | -59.92% | -38.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.01 | -45.06 | -45.03 | -80.93 | -142.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.14 | 3.24 | 3.36 | 14.29 | 50.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.56 | -44.5 | -20.26 | -16.86 | -123.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 810.74 | 1,068.66 | 1,151.28 | 1,396.97 | 2,165.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.11 | - | 1.36 | 0.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 810.86 | 1,068.77 | 1,151.28 | 1,387.84 | 2,165.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.64% | +31.81% | +7.72% | +20.55% | +56.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.67% | 16.73% | 17.03% | 16.03% | 20.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.76 | 77.97 | 83.26 | 110.27 | 242.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787.1 | 990.79 | 1,068.02 | 1,277.57 | 1,923.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 15.69 | 25.7 | 54.58 | 46.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787.47 | 1,006.48 | 1,093.72 | 1,332.15 | 1,969.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.96% | +27.81% | +8.67% | +21.8% | +47.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22% | 15.75% | 16.18% | 15.39% | 18.7% | |||||||||
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 | 787.47 | 1,006.48 | 1,093.72 | 1,332.15 | 1,969.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69 | 7.32 | 8 | 9.73 | 14.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.96% | +28.63% | +9.31% | +21.66% | +47.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69 | 7.32 | 8 | 9.69 | 14.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.96% | +28.63% | +9.31% | +21.14% | +47.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.41 | 137.53 | 1,405.46 | 1,524.65 | 1,523.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.41 | 137.53 | 1,405.46 | 1,524.65 | 1,523.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88 | 3.68 | 3.77 | 4.86 | 7.17 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.96% | +27.78% | +2.51% | +28.73% | +47.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 936.94 | 1,203.42 | 1,262.76 | 1,545.58 | 2,495.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.09% | +28.44% | +4.93% | +22.4% | +61.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.11% | 18.83% | 18.68% | 17.85% | 23.69% | |||||||||
EBIT | aa.aa | aa.aa |