| 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 | 19,197 | 20,867 | 22,389 | 24,013 | 26,119 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.24% | +8.7% | +7.29% | +7.25% | +8.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,191 | 3,599 | 3,947 | 3,942 | 4,191 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,006 | 17,268 | 18,442 | 20,071 | 21,928 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.42% | +7.88% | +6.8% | +8.83% | +9.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.38% | 82.75% | 82.37% | 83.58% | 83.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,175 | 15,091 | 16,077 | 17,656 | 19,344 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,831 | 2,177 | 2,365 | 2,415 | 2,584 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.45% | +18.9% | +8.64% | +2.11% | +7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54% | 10.43% | 10.56% | 10.06% | 9.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238 | -265 | -305 | -312 | -312 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.18% | -11.34% | -15.09% | -2.3% | 0% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257 | -298 | -412 | -462 | -425 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 33 | 107 | 150 | 113 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | -45 | 27 | 33 | 5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,599 | 1,867 | 2,087 | 2,136 | 2,277 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24 | 23 | 30 | 46 | 31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -11 | -14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,580 | 1,846 | 2,076 | 2,131 | 2,278 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.37% | +16.84% | +12.46% | +2.65% | +6.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.23% | 8.85% | 9.27% | 8.87% | 8.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436 | 491 | 544 | 611 | 811 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144 | 1,355 | 1,532 | 1,520 | 1,467 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -391 | -459 | -519 | -481 | -445 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753 | 896 | 1,013 | 1,039 | 1,022 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.8% | +18.99% | +13.06% | +2.57% | -1.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.92% | 4.29% | 4.52% | 4.33% | 3.91% | |||||||||
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 | 753 | 896 | 1,013 | 1,039 | 1,022 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.73 | 9.46 | 10.66 | 11.05 | 10.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.72% | +22.34% | +12.68% | +3.65% | -1.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65 | 9.36 | 10.53 | 10.92 | 10.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.32% | +22.35% | +12.5% | +3.7% | -2.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.41 | 94.74 | 95.06 | 94.06 | 94.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.44 | 95.78 | 96.14 | 95.17 | 95.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1 | 3.6 | 4.1 | 4.7 | 4.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.33% | +16.13% | +13.89% | +14.63% | +2.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,768 | 3,138 | 3,456 | 3,532 | 3,803 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.8% | +13.37% | +10.13% | +2.2% | +7.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.42% | 15.04% | 15.44% | 14.71% | 14.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,831 | 2,177 | 2,365 | 2,415 | 2,584 | |||||||||