Period Ending: | 2015 25/10 | 2016 30/10 | 2017 29/10 | 2018 28/10 | 2019 27/10 | 2020 25/10 | 2021 31/10 | 2022 30/10 | 2023 29/10 | 2024 27/10 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,608.46 | 11,386.19 | 12,458.81 | 12,110.01 | 11,920.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.17% | +18.5% | +9.42% | -2.8% | -1.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,782.5 | 9,445.38 | 10,294.12 | 10,109.23 | 9,893.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,825.96 | 1,940.81 | 2,164.69 | 2,000.79 | 2,027.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.11% | +6.29% | +11.54% | -7.57% | +1.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19% | 17.05% | 17.37% | 16.52% | 17.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.32 | 822.77 | 879.27 | 933.77 | 929.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,064.65 | 1,118.04 | 1,285.42 | 1,067.02 | 1,098.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.66% | +5.01% | +14.97% | -16.99% | +2.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.08% | 9.82% | 10.32% | 8.81% | 9.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.53 | 3.57 | -34.5 | -58.57 | -32.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.01% | -75.42% | -1,066.2% | -69.76% | +44.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.07 | -43.31 | -62.52 | -73.4 | -80.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.6 | 46.88 | 28.01 | 14.83 | 48.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.57 | 47.76 | 27.19 | 42.75 | 51.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.75 | 1,169.37 | 1,278.1 | 1,051.2 | 1,117.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -28.38 | -28.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.75 | 1,126.17 | 1,278.1 | 1,013.47 | 1,035.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.85% | +1.02% | +13.49% | -20.71% | +2.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.6% | 9.89% | 10.26% | 8.37% | 8.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.39 | 217.03 | 277.88 | 220.55 | 230.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 908.35 | 909.14 | 1,000.23 | 792.92 | 804.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27 | -0.3 | -0.24 | 0.65 | 0.41 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 908.08 | 908.84 | 999.99 | 793.57 | 805.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.23% | +0.08% | +10.03% | -20.64% | +1.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45% | 7.98% | 8.03% | 6.55% | 6.75% | |||||||||
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 | 908.08 | 908.84 | 999.99 | 793.57 | 805.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69 | 1.68 | 1.84 | 1.45 | 1.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.82% | -0.49% | +9.26% | -20.86% | +1.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66 | 1.66 | 1.82 | 1.45 | 1.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.78% | 0% | +9.64% | -20.33% | +1.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538.01 | 541.11 | 544.92 | 546.42 | 548.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546.59 | 547.58 | 549.57 | 548.98 | 548.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 0.98 | 1.04 | 1.1 | 1.13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.71% | +5.38% | +6.12% | +5.77% | +2.73% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,270.43 | 1,327.35 | 1,521.31 | 1,320.33 | 1,356.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71% | +4.48% | +14.61% | -13.21% | +2.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.22% | 11.66% | 12.21% | 10.9% | 11.38% | |||||||||
EBIT | aa.aa | aa.aa |