| Period Ending: | 2016 31/12 | 2017 31/12 | 2019 01/01 | 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 | 39,032.52 | 45,974.33 | 57,250.81 | 64,519.39 | 59,144.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.38% | +17.78% | +24.53% | +12.7% | -8.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,636.61 | 35,420.49 | 44,930.76 | 49,642.38 | 43,884.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,395.91 | 10,553.84 | 12,320.06 | 14,877.01 | 15,260.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.53% | +12.32% | +16.74% | +20.75% | +2.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.07% | 22.96% | 21.52% | 23.06% | 25.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,146.68 | 5,390.28 | 5,347 | 6,990.32 | 6,943.6 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,249.23 | 5,163.55 | 6,973.06 | 7,886.68 | 8,317.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.95% | -1.63% | +35.04% | +13.1% | +5.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45% | 11.23% | 12.18% | 12.22% | 14.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.17 | 927.95 | 221.05 | 32.32 | -35.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +235.05% | +543.67% | -76.18% | -85.38% | -211.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,047.47 | -1,218.3 | -876.11 | -941.51 | -879.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,191.63 | 2,146.25 | 1,097.16 | 973.83 | 843.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -379.89 | -61.59 | -609.48 | -1,157.62 | -1,112.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,013.5 | 6,029.91 | 6,584.63 | 6,761.38 | 7,169.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.73 | 19.35 | -5.28 | 10.73 | -72.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.12 | -131.49 | 65.9 | -31.93 | 356.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,455.33 | 5,939.6 | 6,493.76 | 6,766.15 | 7,612.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.76% | +33.31% | +9.33% | +4.19% | +12.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.41% | 12.92% | 11.34% | 10.49% | 12.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.09 | 1,224.6 | 1,544.91 | 1,556.94 | 1,485.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,731.24 | 4,715 | 4,948.85 | 5,209.21 | 6,126.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.64 | -696.42 | -1,262.71 | -1,334.91 | -1,625.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,367.6 | 4,018.58 | 3,686.14 | 3,874.29 | 4,501.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.6% | +19.33% | -8.27% | +5.1% | +16.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.63% | 8.74% | 6.44% | 6% | 7.61% | |||||||||
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 | 3,367.6 | 4,018.58 | 3,686.14 | 3,874.29 | 4,501.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | 1.89 | 1.73 | 1.81 | 2.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.49% | +20.38% | -8.47% | +4.62% | +16.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | 1.89 | 1.73 | 1.81 | 2.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.49% | +20.38% | -8.47% | +4.62% | +16.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,144.97 | 2,126.23 | 2,130.72 | 2,140.49 | 2,143.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,144.97 | 2,126.23 | 2,130.72 | 2,140.49 | 2,143.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.4 | 0.55 | 0.6 | 0.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | 0% | +37.5% | +9.09% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,072.87 | 6,966.36 | 8,916.32 | 10,216 | 10,419.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.82% | -1.51% | +27.99% | +14.58% | +2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.12% | 15.15% | 15.57% | 15.83% | 17.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,249.23 | 5,163.55 | 6,973.06 | 7,886.68 | 8,317.01 | |||||||||