| 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 | 27,866.87 | 30,936.9 | 31,450.11 | 29,009.25 | 26,005.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.73% | +11.02% | +1.66% | -7.76% | -10.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,731.78 | 8,680.49 | 9,273.42 | 8,710.54 | 8,947.48 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,135.09 | 22,256.41 | 22,176.69 | 20,298.71 | 17,058.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.11% | +5.31% | -0.36% | -8.47% | -15.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.84% | 71.94% | 70.51% | 69.97% | 65.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,885.84 | 15,496.78 | 15,160.68 | 14,932.57 | 13,097.47 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,249.26 | 6,759.63 | 7,016.01 | 5,366.15 | 3,961.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.2% | +8.17% | +3.79% | -23.52% | -26.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.43% | 21.85% | 22.31% | 18.5% | 15.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.58 | 217.64 | 233.99 | 188.82 | 157.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.82% | +23.96% | +7.51% | -19.3% | -16.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.66 | -24.89 | -25.9 | -43.67 | -38.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.24 | 242.53 | 259.88 | 232.5 | 195.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.11 | 418.05 | 294.54 | 151.62 | 370.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,583.95 | 7,395.32 | 7,544.54 | 5,706.59 | 4,489.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.79 | -7.36 | -22.23 | -23.4 | -16.47 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50 | -72.11 | -42.32 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,847.1 | 7,582.26 | 7,389.37 | 5,578.73 | 4,808.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +10.74% | -2.54% | -24.5% | -13.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.57% | 24.51% | 23.5% | 19.23% | 18.49% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,158.97 | 1,350.21 | 1,316.68 | 1,239.9 | 931.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,688.12 | 6,232.05 | 6,072.69 | 4,338.83 | 3,876.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.94 | -140.66 | -199.37 | -10.79 | 5.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,605.19 | 6,091.39 | 5,873.33 | 4,328.04 | 3,882.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.63% | +8.67% | -3.58% | -26.31% | -10.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.11% | 19.69% | 18.68% | 14.92% | 14.93% | |||||||||
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 | 5,605.19 | 6,091.39 | 5,873.33 | 4,328.04 | 3,882.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.51 | 0.49 | 0.37 | 0.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.64% | +9.01% | -3.21% | -25.47% | -7.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.51 | 0.49 | 0.37 | 0.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.64% | +9% | -3.21% | -25.47% | -7.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,953.49 | 11,917.2 | 11,872.02 | 11,738.04 | 11,423.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,953.84 | 11,918.52 | 11,873.03 | 11,738.04 | 11,423.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.19 | 0.26 | 0.24 | 0.26 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.58% | +25.66% | +35.08% | -7.75% | +9.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,973.65 | 7,611.25 | 7,934.49 | 6,451.18 | 5,110.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.28% | +9.14% | +4.25% | -18.69% | -20.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.02% | 24.6% | 25.23% | 22.24% | 19.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,249.26 | 6,759.63 | 7,016.01 | 5,366.15 | 3,961.03 | |||||||||