Period Ending: | 2014 27/09 | 2015 26/09 | 2016 24/09 | 2017 30/09 | 2018 29/09 | 2019 28/09 | 2020 26/09 | 2021 25/09 | 2022 24/09 | 2023 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,767.5 | 17,997.5 | 18,283 | 18,888.9 | 20,724.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.58% | +7.34% | +1.59% | +3.31% | +9.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,884.8 | 15,870.2 | 14,628.2 | 15,105.6 | 16,642.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,882.7 | 2,127.3 | 3,654.8 | 3,783.3 | 4,082.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.35% | +12.99% | +71.8% | +3.52% | +7.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.23% | 11.82% | 19.99% | 20.03% | 19.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 817.7 | 762.7 | 2,412.3 | 2,467.6 | 2,638.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065 | 1,364.6 | 1,242.5 | 1,315.7 | 1,443.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.73% | +28.13% | -8.95% | +5.89% | +9.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35% | 7.58% | 6.8% | 6.97% | 6.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.5 | -132.6 | -128.9 | -117 | -125.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.33% | -30.64% | +2.79% | +9.23% | -7.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.3 | -143.8 | -143.2 | -134.2 | -151.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8 | 11.2 | 14.3 | 17.2 | 25.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | -0.2 | -0.3 | -0.3 | -0.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963.3 | 1,231.8 | 1,113.3 | 1,198.4 | 1,317.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | -7.5 | 7.4 | 25.3 | 4.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -140 | - | -70.1 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 969.2 | 1,084.3 | 1,120.7 | 1,153.6 | 1,321.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.33% | +11.88% | +3.36% | +2.94% | +14.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78% | 6.02% | 6.13% | 6.11% | 6.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.8 | 287.9 | 295 | 304.1 | 303 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.4 | 796.4 | 825.7 | 849.5 | 1,018.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.8 | -1.2 | -2.7 | -3.4 | -4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.6 | 795.2 | 823 | 846.1 | 1,014.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.54% | +11.75% | +3.5% | +2.81% | +19.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24% | 4.42% | 4.5% | 4.48% | 4.9% | |||||||||
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 | 711.6 | 795.2 | 823 | 846.1 | 1,014.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.79 | 3.15 | 3.34 | 3.53 | 4.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.24% | +12.99% | +5.98% | +5.51% | +23.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 3.14 | 3.33 | 3.51 | 4.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.17% | +12.95% | +6.05% | +5.41% | +23.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.9 | 252.1 | 246.2 | 239.9 | 232.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.3 | 253.3 | 247.3 | 240.8 | 233.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 0.9 | 1 | 1.1 | 1.21 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +12.5% | +11.11% | +10% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,337.6 | 1,656.8 | 1,542.8 | 1,634.9 | 1,780.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.74% | +23.86% | -6.88% | +5.97% | +8.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.98% | 9.21% | 8.44% | 8.66% | 8.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |