| 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 | 5,885.49 | 6,743.11 | 7,394.36 | 7,555.3 | 7,936.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.4% | +14.57% | +9.66% | +2.18% | +5.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,048.9 | 2,474.95 | 2,518.66 | 2,488.72 | 2,545.56 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,836.6 | 4,268.16 | 4,875.7 | 5,066.58 | 5,391.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.49% | +11.25% | +14.23% | +3.91% | +6.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.19% | 63.3% | 65.94% | 67.06% | 67.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,362.82 | 1,568.42 | 1,763.97 | 2,017.23 | 1,784.21 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,473.78 | 2,699.74 | 3,111.73 | 3,049.35 | 3,606.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.67% | +9.13% | +15.26% | -2% | +18.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.03% | 40.04% | 42.08% | 40.36% | 45.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.9 | 10.49 | 37.74 | 189.56 | 587.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.29% | -66.06% | +259.82% | +402.24% | +210% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.64 | -98.18 | -49.81 | -20.79 | -15.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.54 | 108.67 | 87.55 | 210.35 | 602.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.03 | -41.95 | -87.13 | -44.52 | 144.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,452.65 | 2,668.28 | 3,062.34 | 3,194.39 | 4,338.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.27 | 21.46 | 33.72 | 30.44 | 6.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.82 | -55.21 | -56.2 | -55.38 | -75.51 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,451.09 | 2,634.53 | 3,039.86 | 3,169.45 | 4,269.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.52% | +7.48% | +15.39% | +4.26% | +34.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.65% | 39.07% | 41.11% | 41.95% | 53.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.32 | 787.25 | 938.17 | 964.86 | 1,109.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,708.77 | 1,847.27 | 2,101.7 | 2,204.59 | 3,159.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.88 | -29.59 | -28.47 | -31.57 | -40.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,682.9 | 1,817.68 | 2,073.23 | 2,173.02 | 3,118.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.95% | +8.01% | +14.06% | +4.81% | +43.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.59% | 26.96% | 28.04% | 28.76% | 39.29% | |||||||||
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 | 1,682.9 | 1,817.68 | 2,073.23 | 2,173.02 | 3,118.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.35 | 1.54 | 1.61 | 2.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.95% | +8.01% | +14.06% | +4.89% | +43.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.35 | 1.54 | 1.61 | 2.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.95% | +8.01% | +14.06% | +4.89% | +43.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348.5 | 1,348.5 | 1,348.5 | 1,347.46 | 1,347.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348.5 | 1,348.5 | 1,348.5 | 1,347.46 | 1,347.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.41 | 1.5 | 1.58 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +6.46% | +5.28% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,805.59 | 3,029.5 | 3,466.66 | 3,452.17 | 3,998.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.25% | +7.98% | +14.43% | -0.42% | +15.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.67% | 44.93% | 46.88% | 45.69% | 50.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,473.78 | 2,699.74 | 3,111.73 | 3,049.35 | 3,606.83 | |||||||||