| 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 | 215,824.26 | 231,981.3 | 260,295.09 | 275,250.93 | 283,579.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.46% | +7.49% | +12.21% | +5.75% | +3.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,416.38 | 201,604.21 | 229,365.61 | 244,837.47 | 253,206.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,407.88 | 30,377.09 | 30,929.48 | 30,413.47 | 30,372.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.27% | +6.93% | +1.82% | -1.67% | -0.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.16% | 13.09% | 11.88% | 11.05% | 10.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,941.6 | 22,213.56 | 22,348.96 | 21,096.27 | 21,910.15 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,466.28 | 8,163.53 | 8,580.52 | 9,317.2 | 8,462.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.53% | +9.34% | +5.11% | +8.59% | -9.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.46% | 3.52% | 3.3% | 3.38% | 2.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.35 | -717.86 | -1,423.15 | -953.92 | 1,889.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +528.41% | -213.7% | -98.25% | +32.97% | +298.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,518.23 | -1,689.28 | -1,884.98 | -1,856.74 | -1,685.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,149.57 | 971.41 | 461.83 | 902.81 | 3,575.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.62 | -94.93 | -98.18 | -240.14 | -230.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,979 | 7,350.74 | 7,059.18 | 8,123.14 | 10,121.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.29 | 1,438.92 | 92.48 | 187.97 | 157.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.74 | -200.04 | -253.3 | -239.05 | -462.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,143.81 | 8,808.35 | 7,054.3 | 8,020.01 | 9,819.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.5% | +8.16% | -19.91% | +13.69% | +22.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.77% | 3.8% | 2.71% | 2.91% | 3.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,869.25 | 1,816.34 | 1,887.73 | 2,150 | 2,846.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,274.57 | 6,992.01 | 5,166.57 | 5,870.01 | 6,973.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,181.1 | -1,374.86 | -1,398.57 | -1,317.48 | -1,249.16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,093.47 | 5,617.15 | 3,768 | 4,552.53 | 5,724.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.28% | +10.28% | -32.92% | +20.82% | +25.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36% | 2.42% | 1.45% | 1.65% | 2.02% | |||||||||
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 | 5,093.47 | 5,617.15 | 3,768 | 4,552.53 | 5,724.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79 | 1.61 | 1.02 | 1.23 | 1.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.28% | -10% | -36.88% | +20.73% | +25.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79 | 1.61 | 1.02 | 1.23 | 1.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.29% | -10.06% | -36.77% | +20.73% | +25.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,842.09 | 3,482.74 | 3,701.29 | 3,704.06 | 3,708.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,842.09 | 3,482.74 | 3,701.29 | 3,704.06 | 3,708.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.61 | 0.41 | 0.37 | 0.47 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | +45.24% | -32.79% | -9.76% | +27.03% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,973.04 | 9,689.36 | 10,080.96 | 11,014.77 | 10,452.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.22% | +7.98% | +4.04% | +9.26% | -5.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.16% | 4.18% | 3.87% | 4% | 3.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,466.28 | 8,163.53 | 8,580.52 | 9,317.2 | 8,462.53 | |||||||||