Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,268.17 | 43,126.47 | 44,032.61 | 48,041.16 | 52,100.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.85% | -2.58% | +2.1% | +9.1% | +8.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,561.88 | 21,002.91 | 23,077.13 | 25,526.12 | 27,355.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,706.29 | 22,123.56 | 20,955.48 | 22,515.04 | 24,745.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.35% | -6.68% | -5.28% | +7.44% | +9.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.55% | 51.3% | 47.59% | 46.87% | 47.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,275.05 | 15,304.42 | 14,580.91 | 15,636.42 | 16,431.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,431.24 | 6,819.14 | 6,374.57 | 6,878.62 | 8,313.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.01% | -8.24% | -6.52% | +7.91% | +20.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.79% | 15.81% | 14.48% | 14.32% | 15.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -525.67 | -502.38 | -499.65 | -1,469.66 | -1,950.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.3% | +4.43% | +0.54% | -194.14% | -32.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -975.47 | -777.85 | -924.22 | -2,195.71 | -2,652.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.79 | 275.47 | 424.56 | 726.05 | 701.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -293.72 | -582.98 | -1,118.76 | -1,136.44 | -649.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,611.86 | 5,733.78 | 4,756.16 | 4,272.52 | 5,713.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408.16 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -625.48 | 274.45 | 1,203.37 | 559.08 | -139.53 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,394.54 | 6,008.23 | 5,959.53 | 4,831.59 | 5,573.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.3% | -6.04% | -0.81% | -18.93% | +15.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.44% | 13.93% | 13.53% | 10.06% | 10.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,393.52 | 1,237.71 | -269.83 | 773.69 | 533.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,001.01 | 4,770.53 | 6,229.36 | 4,057.9 | 5,039.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 10.01 | 27.11 | -10.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,001.01 | 4,770.53 | 6,239.36 | 4,085.01 | 5,029.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.99% | -4.61% | +30.79% | -34.53% | +23.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3% | 11.06% | 14.17% | 8.5% | 9.65% | |||||||||
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 | 5,001.01 | 4,770.53 | 6,239.36 | 4,085.01 | 5,029.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.96 | 6.96 | 3.71 | 2.44 | 3.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.99% | +134.98% | -46.73% | -34.05% | +24.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.96 | 6.96 | 3.71 | 2.44 | 3.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.99% | +134.98% | -46.73% | -34.05% | +24.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,688.69 | 685.52 | 1,683.1 | 1,670.85 | 1,658.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,688.69 | 685.52 | 1,683.1 | 1,670.85 | 1,658.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 2.91 | 3.49 | 1.66 | 1.66 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.13% | -2.72% | +19.61% | -52.45% | +0.16% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,949.59 | 14,400.24 | 14,051.26 | 14,635.46 | 16,171.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.18% | -3.67% | -2.42% | +4.16% | +10.49% | |||||||||
EBITDA Margin % | aa.aa |