Period Ending: | 2015 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,041.5 | 9,356.9 | 9,645.4 | 10,012.2 | 10,127.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.08% | +16.36% | +3.08% | +3.8% | +1.15% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,227.2 | 2,682 | 2,569.2 | 2,561.5 | 2,574.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,814.3 | 6,674.9 | 7,076.2 | 7,450.7 | 7,552.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.4% | +14.8% | +6.01% | +5.29% | +1.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.3% | 71.34% | 73.36% | 74.42% | 74.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,648.1 | 3,119.1 | 4,165.5 | 3,892.7 | 2,944.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,166.2 | 3,555.8 | 2,910.7 | 3,558 | 4,608.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.54% | +12.3% | -18.14% | +22.24% | +29.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.37% | 38% | 30.18% | 35.54% | 45.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -753.8 | -830.5 | -1,086.9 | -1,269.6 | -1,269.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.77% | -10.18% | -30.87% | -16.81% | +0.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -793.5 | -870.9 | -1,136 | -1,388.2 | -1,404.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.7 | 40.4 | 49.1 | 118.6 | 135.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.8 | 566.1 | 434.7 | -330.6 | 307.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,171.6 | 3,291.4 | 2,258.5 | 1,957.8 | 3,646.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.3 | -22.7 | -36.8 | -131.3 | -17.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290.2 | -194.3 | -135.8 | -190 | -45.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,821.1 | 2,829.4 | 2,086 | 1,529.3 | 3,624.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.97% | +55.37% | -26.27% | -26.69% | +137.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.65% | 30.24% | 21.63% | 15.27% | 35.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.6 | 261.8 | 112.8 | 90.8 | 366.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,691.5 | 2,567.6 | 1,696.7 | 1,367.1 | 2,280.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9 | 0.1 | 69.1 | 116.2 | -25.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,690.6 | 2,567.7 | 1,765.8 | 1,483.3 | 2,255 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.45% | +51.88% | -31.23% | -16% | +52.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.02% | 27.44% | 18.31% | 14.81% | 22.27% | |||||||||
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 | 1,690.6 | 2,567.7 | 2,042.3 | 1,554.7 | 3,233.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81 | 5.69 | 4.43 | 3.34 | 6.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.71% | +49.24% | -22.19% | -24.62% | +107.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79 | 5.66 | 4.41 | 3.33 | 6.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.61% | +49.34% | -22.08% | -24.49% | +107.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.64 | 451.5 | 461.52 | 466.06 | 467.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.1 | 453.29 | 462.75 | 467.16 | 468.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.53 | 5.21 | 5.86 | 6.45 | 6.48 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.84% | +15.01% | +12.48% | +10.07% | +0.47% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,048.5 | 5,888.4 | 6,075.6 | 6,486.5 | 6,637.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.74% | +16.64% | +3.18% | +6.76% | +2.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.78% | 62.93% | 62.99% | 64.79% | 65.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,166.2 | 3,555.8 | 2,910.7 | 3,558 | 4,608.6 | |||||||||