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 | 17,172.03 | 17,249.14 | 19,784.42 | 20,967.84 | 21,446.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.74% | +0.45% | +14.7% | +5.98% | +2.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,898.05 | 10,423.56 | 12,723.53 | 13,469.51 | 13,902.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,273.97 | 6,825.58 | 7,060.89 | 7,498.33 | 7,543.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.22% | +8.79% | +3.45% | +6.2% | +0.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.54% | 39.57% | 35.69% | 35.76% | 35.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,440.16 | 5,560.35 | 5,706.02 | 5,922.74 | 5,795.97 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.81 | 1,265.23 | 1,354.87 | 1,575.59 | 1,747.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.78% | +51.74% | +7.09% | +16.29% | +10.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.86% | 7.34% | 6.85% | 7.51% | 8.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.52 | -13.87 | 26.41 | 15.32 | 19.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.49% | +71.41% | +290.33% | -41.98% | +24.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.62 | -25.06 | -4.49 | -3.51 | -4.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.1 | 11.19 | 30.89 | 18.83 | 24.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.13 | 32.63 | 31.41 | 29.41 | -7.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.42 | 1,283.99 | 1,412.69 | 1,620.32 | 1,759.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.19 | -4.9 | 16.2 | -5.29 | -6.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -25.88 | -6.03 | -0.58 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,012.61 | 1,253.22 | 1,422.86 | 1,614.45 | 1,843.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.18% | +23.76% | +13.54% | +13.47% | +14.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9% | 7.27% | 7.19% | 7.7% | 8.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.77 | 299.96 | 348.17 | 404.02 | 458.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 775.84 | 953.26 | 1,074.68 | 1,210.43 | 1,385.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -358.05 | -454.53 | -502.27 | -550.59 | -552.99 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.79 | 498.73 | 572.42 | 659.84 | 832.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.21% | +19.37% | +14.77% | +15.27% | +26.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43% | 2.89% | 2.89% | 3.15% | 3.88% | |||||||||
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 | 417.79 | 498.73 | 572.42 | 659.84 | 832.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.18 | 0.2 | 0.24 | 0.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.21% | +19.37% | +14.77% | +15.27% | +26.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.18 | 0.2 | 0.24 | 0.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.21% | +19.37% | +14.75% | +15.29% | +26.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,797.22 | 2,797.22 | 2,797.22 | 2,797.22 | 2,797.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,797.22 | 2,797.22 | 2,797.22 | 2,797.22 | 2,797.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.09 | 0.1 | 0.12 | 0.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.41% | +102.27% | +14.61% | +14.71% | +26.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233.01 | 1,811.79 | 1,892.01 | 2,189.02 | 2,518.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.77% | +46.94% | +4.43% | +15.7% | +15.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.18% | 10.5% | 9.56% | 10.44% | 11.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |