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 | 7,986.25 | 8,149.72 | 8,971.34 | 10,419.29 | 11,164.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.51% | +2.05% | +10.08% | +16.14% | +7.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,363.77 | 4,446.24 | 4,917.52 | 5,920.75 | 6,166.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,622.48 | 3,703.48 | 4,053.82 | 4,498.55 | 4,998.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1% | +2.24% | +9.46% | +10.97% | +11.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.36% | 45.44% | 45.19% | 43.18% | 44.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,925.22 | 1,895.63 | 1,998.67 | 2,247.25 | 2,466.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,697.26 | 1,807.85 | 2,055.14 | 2,251.3 | 2,532.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.92% | +6.52% | +13.68% | +9.54% | +12.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.25% | 22.18% | 22.91% | 21.61% | 22.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.13 | -149.37 | -127.42 | -137.56 | -151.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.81% | -3.64% | +14.7% | -7.96% | -10.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.12 | -153.47 | -129.85 | -140.1 | -161.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 4.1 | 2.43 | 2.54 | 9.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | -0.19 | -0.15 | -3.97 | 5.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,552.96 | 1,658.29 | 1,927.58 | 2,109.77 | 2,385.79 | |||||||||
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 | -112.49 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380.78 | 1,495 | 1,797.22 | 1,917.07 | 2,171.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.08% | +8.27% | +20.22% | +6.67% | +13.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.29% | 18.34% | 20.03% | 18.4% | 19.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.03 | 219.58 | 314.41 | 272.25 | 310.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,146.75 | 1,275.41 | 1,482.82 | 1,644.82 | 1,861.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94 | 3.3 | -5.31 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149.69 | 1,278.71 | 1,477.51 | 1,644.82 | 1,861.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.37% | +11.22% | +15.55% | +11.32% | +13.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.4% | 15.69% | 16.47% | 15.79% | 16.68% | |||||||||
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 | 1,149.69 | 1,278.71 | 1,477.51 | 1,644.82 | 1,861.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49 | 6.13 | 7.15 | 8 | 9.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.12% | +11.76% | +16.5% | +11.97% | +13.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46 | 6.11 | 7.11 | 7.96 | 9.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.15% | +11.9% | +16.37% | +11.95% | +13.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.46 | 208.45 | 206.73 | 205.54 | 204.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.7 | 209.41 | 207.76 | 206.58 | 205.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99 | 3.15 | 3.41 | 3.87 | 4.46 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.49% | +5.48% | +8.12% | +13.61% | +15.02% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,988.8 | 2,102.76 | 2,370.15 | 2,630.26 | 2,952.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.37% | +5.73% | +12.72% | +10.97% | +12.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.9% | 25.8% | 26.42% | 25.24% | 26.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |