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 | 141,594.39 | 178,075.76 | 231,694.26 | 232,555.07 | 275,696.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.85% | +25.76% | +30.11% | +0.37% | +18.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,235.68 | 99,293.5 | 127,293.01 | 109,700.73 | 128,485.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,358.71 | 78,782.27 | 104,401.25 | 122,854.34 | 147,210.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.97% | +18.72% | +32.52% | +17.68% | +19.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.87% | 44.24% | 45.06% | 52.83% | 53.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,593.14 | 68,176.1 | 86,051.62 | 94,423.41 | 116,238.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,765.58 | 10,606.17 | 18,349.62 | 28,430.93 | 30,971.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.42% | +21% | +73.01% | +54.94% | +8.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.19% | 5.96% | 7.92% | 12.23% | 11.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,355.35 | -3,329.56 | -7,616.83 | -15,128.47 | -17,732.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.56% | -41.36% | -128.76% | -98.62% | -17.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,662.77 | -3,515.07 | -7,796.32 | -15,343.27 | -17,933.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.43 | 185.51 | 179.49 | 214.8 | 201.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,951.91 | 665.16 | -2,133.16 | -2,387.35 | -4,774.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,362.14 | 7,941.77 | 8,599.64 | 10,915.11 | 8,464.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,595.14 | 3,902.71 | 2,622.67 | - | 18.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.88 | - | -1,601.03 | -1,647.87 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,399.65 | 12,124.31 | 9,621.28 | 9,267.24 | 8,482.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.72% | +6.36% | -20.64% | -3.68% | -8.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.05% | 6.81% | 4.15% | 3.98% | 3.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,397.27 | 2,641.31 | 2,058.86 | 3,212.41 | 4,323.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,002.38 | 9,483 | 7,562.42 | 6,054.83 | 4,159.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.53 | 1.4 | -225.71 | 1,058.5 | 2,145.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,012.91 | 9,484.41 | 7,336.71 | 7,113.33 | 6,304.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.49% | +18.36% | -22.64% | -3.04% | -11.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66% | 5.33% | 3.17% | 3.06% | 2.29% | |||||||||
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 | 8,012.91 | 9,484.41 | 7,336.71 | 7,113.33 | 6,304.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781.46 | 924.97 | 718.86 | 703.37 | 634.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.49% | +18.36% | -22.28% | -2.15% | -9.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781.46 | 924.97 | 718.86 | 703.37 | 634.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.49% | +18.36% | -22.28% | -2.15% | -9.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25 | 10.25 | 10.21 | 10.11 | 9.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25 | 10.25 | 10.21 | 10.11 | 9.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 180 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,052.96 | 18,668.44 | 27,338.48 | 38,248.35 | 42,311.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.04% | +24.02% | +46.44% | +39.91% | +10.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.63% | 10.48% | 11.8% | 16.45% | 15.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,765.58 | 10,606.17 | 18,349.62 | 28,430.93 | 30,971.65 | |||||||||