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 | 3,530.8 | 4,736.11 | 5,163.7 | 6,284.56 | 8,330.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.8% | +34.14% | +9.03% | +21.71% | +32.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918.93 | 1,170.1 | 1,248.49 | 1,509.09 | 2,010.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,611.87 | 3,566 | 3,915.21 | 4,775.47 | 6,320.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.38% | +36.53% | +9.79% | +21.97% | +32.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.97% | 75.29% | 75.82% | 75.99% | 75.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,419.75 | 1,866.82 | 1,893.54 | 2,184.2 | 2,928.65 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,192.13 | 1,699.18 | 2,021.66 | 2,591.27 | 3,391.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.09% | +42.53% | +18.98% | +28.18% | +30.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.76% | 35.88% | 39.15% | 41.23% | 40.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.74 | -314.51 | -266.23 | -309.04 | -641.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59% | -45.78% | +15.35% | -16.08% | -107.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.95 | -314.51 | -266.23 | -309.04 | -641.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.21 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.72 | -166.43 | 165.28 | 241.62 | 87.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934.67 | 1,218.24 | 1,920.71 | 2,523.86 | 2,837.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 857.82 | 717.14 | 1,589.59 | 1,187.14 | 623.31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.13 | -188.29 | -187.45 | -20.18 | 3.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,776.36 | 1,747.09 | 3,322.85 | 3,690.81 | 3,464.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.83% | -1.65% | +90.19% | +11.07% | -6.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.31% | 36.89% | 64.35% | 58.73% | 41.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.52 | 130.46 | 174.26 | 135.41 | 211.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,701.85 | 1,616.63 | 3,148.59 | 3,555.4 | 3,253.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.89 | -134.82 | -208.87 | -190.54 | -193.93 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,572.96 | 1,481.81 | 2,939.72 | 3,364.86 | 3,059.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.63% | -5.79% | +98.39% | +14.46% | -9.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.55% | 31.29% | 56.93% | 53.54% | 36.72% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.01 | 8.69 | 6.15 | 6.06 | 5.84 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,566.95 | 1,473.12 | 2,933.57 | 3,358.8 | 3,053.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48 | 2.02 | 3.97 | 4.28 | 3.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.21% | -18.6% | +96.17% | +7.75% | -22.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46 | 2.01 | 3.94 | 4.25 | 3.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.09% | -18.51% | +96.35% | +7.83% | -22.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630.58 | 728.32 | 739.36 | 785.68 | 924.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654.9 | 754.41 | 764.76 | 811.61 | 951.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 2.32 | 2.52 | 3.16 | 3.48 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.42% | +9.43% | +8.62% | +25.4% | +10.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,332.01 | 3,261.15 | 3,599.61 | 4,404.05 | 5,876.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.45% | +39.84% | +10.38% | +22.35% | +33.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.05% | 68.86% | 69.71% | 70.08% | 70.54% | |||||||||
EBIT | aa.aa |