| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,577.26 | 12,576.33 | 11,533.33 | 11,292.75 | 10,729.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.84% | -7.37% | -8.29% | -2.09% | -4.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,567.57 | 7,031.43 | 6,213.22 | 6,279.94 | 5,858.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,009.69 | 5,544.9 | 5,320.11 | 5,012.81 | 4,871.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.65% | -7.73% | -4.05% | -5.78% | -2.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.26% | 44.09% | 46.13% | 44.39% | 45.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,540.99 | 4,322.41 | 4,288.57 | 4,189.01 | 4,009.49 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,468.69 | 1,222.48 | 1,031.54 | 823.8 | 862.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.21% | -16.76% | -15.62% | -20.14% | +4.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82% | 9.72% | 8.94% | 7.29% | 8.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.71 | 92.35 | 38.73 | 11.88 | -3.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,458.46% | -8.3% | -58.06% | -69.33% | -127.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.39 | -71.96 | -91.9 | -111.58 | -109.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.09 | 164.31 | 130.63 | 123.46 | 106.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.65 | 463.8 | 388.32 | 383.91 | 247.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,936.06 | 1,778.63 | 1,458.59 | 1,219.58 | 1,106.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.37 | -2.91 | -11.78 | -0.69 | -5.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 0.78 | 1.27 | 2.6 | 6.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,020.4 | 1,810.2 | 1,482.5 | 1,262.09 | 1,140.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25% | -10.4% | -18.1% | -14.87% | -9.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.88% | 14.39% | 12.85% | 11.18% | 10.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 494.17 | 388.57 | 308.22 | 243.38 | 206.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,526.23 | 1,421.63 | 1,174.29 | 1,018.72 | 933.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.69 | -112.26 | -82.78 | -60.07 | -62.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391.54 | 1,309.37 | 1,091.51 | 958.65 | 871.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.25% | -5.91% | -16.64% | -12.17% | -9.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25% | 10.41% | 9.46% | 8.49% | 8.12% | |||||||||
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 | 1,391.54 | 1,309.37 | 1,091.51 | 958.65 | 871.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.19 | 5.82 | 4.86 | 4.26 | 3.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.25% | -5.91% | -16.64% | -12.17% | -9.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18 | 5.82 | 4.85 | 4.26 | 3.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.29% | -5.83% | -16.67% | -12.16% | -9.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.81 | 224.81 | 224.81 | 224.81 | 224.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.04 | 225.05 | 225.02 | 225.03 | 225.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 4.7 | 4.1 | 3.7 | 3.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -21.67% | -12.77% | -9.76% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,907.27 | 1,652.52 | 1,443.45 | 1,257.89 | 1,307.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.13% | -13.36% | -12.65% | -12.86% | +3.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.05% | 13.14% | 12.52% | 11.14% | 12.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,468.69 | 1,222.48 | 1,031.54 | 823.8 | 862.41 | |||||||||