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 | 6,946.36 | 9,316.75 | 14,458.8 | 18,743.08 | 25,033.64 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.08% | +34.12% | +55.19% | +29.63% | +33.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,098.68 | 4,292.48 | 7,162.29 | 8,766.31 | 10,552.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,847.67 | 5,024.27 | 7,296.5 | 9,976.77 | 14,481.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.44% | +30.58% | +45.23% | +36.73% | +45.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.39% | 53.93% | 50.46% | 53.23% | 57.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,768.12 | 2,554.32 | 4,327.12 | 5,691.62 | 7,441.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,079.55 | 2,469.95 | 2,969.38 | 4,285.15 | 7,040.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.66% | +18.77% | +20.22% | +44.31% | +64.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.94% | 26.51% | 20.54% | 22.86% | 28.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.27 | -175.15 | -478.99 | -1,504.4 | -2,539.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.62% | -34.46% | -173.47% | -214.08% | -68.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.01 | -197.48 | -524.2 | -1,596.77 | -2,639.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.75 | 22.33 | 45.21 | 92.38 | 100.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.58 | 11.03 | -67.15 | -154.82 | -68.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,926.71 | 2,305.83 | 2,423.25 | 2,625.93 | 4,431.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 1.92 | 17.23 | 8.59 | 15.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.73 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,926.68 | 2,307.75 | 2,440.89 | 2,634.52 | 4,446.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.58% | +19.78% | +5.77% | +7.93% | +68.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.74% | 24.77% | 16.88% | 14.06% | 17.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.25 | 461.78 | 736.12 | 811.41 | 1,486.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,587.43 | 1,845.97 | 1,704.77 | 1,823.1 | 2,960.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -98.79 | -134.83 | -257.99 | -290.87 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,587.43 | 1,747.18 | 1,569.94 | 1,565.11 | 2,669.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.75% | +10.06% | -10.14% | -0.31% | +70.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.85% | 18.75% | 10.86% | 8.35% | 10.66% | |||||||||
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 | 1,587.43 | 1,747.18 | 1,569.94 | 1,565.11 | 2,669.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67 | 6.24 | 5.61 | 5.59 | 9.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.75% | +10.06% | -10.14% | -0.31% | +70.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67 | 6.24 | 5.61 | 5.59 | 9.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.75% | +10.06% | -10.14% | -0.31% | +70.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280 | 280 | 280 | 280 | 280 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280 | 280 | 280 | 280 | 280 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.5 | 2 | 2.5 | 4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.46% | +25% | -20% | +25% | +60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,216.97 | 2,638.13 | 3,208.35 | 4,588.47 | 7,396.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.15% | +19% | +21.61% | +43.02% | +61.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.92% | 28.32% | 22.19% | 24.48% | 29.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,079.55 | 2,469.95 | 2,969.38 | 4,285.15 | 7,040.08 | |||||||||