| 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 | 115,854.79 | 147,623.95 | 156,252.18 | 160,367.24 | 166,309.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.29% | +27.42% | +5.84% | +2.63% | +3.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,053.94 | 109,425.9 | 113,677.03 | 116,545.28 | 122,180.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,800.85 | 38,198.05 | 42,575.15 | 43,821.96 | 44,128.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.67% | +16.45% | +11.46% | +2.93% | +0.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.31% | 25.88% | 27.25% | 27.33% | 26.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,151.63 | 22,994.37 | 25,464.37 | 27,424.17 | 28,783.37 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,649.22 | 15,203.68 | 17,110.79 | 16,397.79 | 15,344.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.48% | +20.19% | +12.54% | -4.17% | -6.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.92% | 10.3% | 10.95% | 10.23% | 9.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -281.16 | -506.51 | -1,227.68 | -1,179.99 | -1,024.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34% | -80.15% | -142.38% | +3.89% | +13.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -536.53 | -780.05 | -1,538.88 | -1,544.35 | -1,314.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.37 | 273.54 | 311.2 | 364.36 | 290.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -555.87 | -282.15 | -374.68 | 546.52 | -1,080.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,812.2 | 14,415.02 | 15,508.43 | 15,764.33 | 13,240.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,183.84 | 3,281.37 | 18.4 | 47.52 | 179.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -539.25 | -322.67 | 0.34 | 8.98 | 6.19 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,543.98 | 17,444.12 | 15,699.47 | 15,817.16 | 13,468.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.56% | +19.94% | -10% | +0.75% | -14.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.55% | 11.82% | 10.05% | 9.86% | 8.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,578.67 | 2,994.76 | 2,976.82 | 3,057.96 | 2,631.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,245.88 | 14,471.29 | 12,704.6 | 12,353.64 | 10,803.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -922.21 | -515.15 | -613.31 | -692.09 | -607.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,323.67 | 13,956.14 | 12,091.29 | 11,661.56 | 10,195.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.03% | -40.16% | -13.36% | -3.55% | -12.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.13% | 9.45% | 7.74% | 7.27% | 6.13% | |||||||||
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 | 12,043.1 | 13,934.21 | 12,109.34 | 12,067.11 | 10,230.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46 | 6.38 | 5.56 | 5.57 | 4.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.13% | +16.67% | -12.81% | +0.25% | -14.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46 | 6.38 | 5.56 | 5.57 | 4.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.13% | +16.67% | -12.81% | +0.25% | -14.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,203.75 | 2,185.42 | 2,178.35 | 2,165.24 | 2,139.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,203.75 | 2,185.42 | 2,178.35 | 2,165.24 | 2,139.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.5 | 1.5 | 3.8 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +153.33% | -47.37% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,063.78 | 21,101.99 | 23,209.68 | 21,029.18 | 21,007.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.71% | +16.82% | +9.99% | -9.39% | -0.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.59% | 14.29% | 14.85% | 13.11% | 12.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,649.22 | 15,203.68 | 17,110.79 | 16,397.79 | 15,344.82 | |||||||||