Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,111.83 | 20,566.37 | 24,113.15 | 26,764.88 | 27,513.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.2% | +45.74% | +17.25% | +11% | +2.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,124.99 | 11,987.12 | 16,854.29 | 19,782.43 | 20,805.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,986.84 | 8,579.25 | 7,258.86 | 6,982.45 | 6,707.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.61% | +72.04% | -15.39% | -3.81% | -3.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.34% | 41.71% | 30.1% | 26.09% | 24.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,659.93 | 2,899.86 | 3,157.22 | 2,845.26 | 2,907.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,326.9 | 5,679.39 | 4,101.64 | 4,137.19 | 3,800.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.35% | +70.71% | -27.78% | +0.87% | -8.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.58% | 27.61% | 17.01% | 15.46% | 13.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.68 | -91.13 | -176.21 | -326.45 | -665.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.55% | -7.62% | -93.36% | -85.26% | -103.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.58 | -299.6 | -424.47 | -556.17 | -884.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.9 | 208.47 | 248.25 | 229.73 | 218.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.92 | -35.48 | 134.54 | 115.22 | -23.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,228.3 | 5,552.78 | 4,059.96 | 3,925.97 | 3,111.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.24 | -7.25 | -10.36 | -7.99 | -46.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.63 | 77.26 | 112.24 | 85.53 | 7.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,820.08 | 5,518.91 | 4,072.7 | 3,917.13 | 2,912.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.68% | +95.7% | -26.2% | -3.82% | -25.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.98% | 26.83% | 16.89% | 14.64% | 10.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.15 | 783.5 | 535.81 | 671.14 | 671.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,327.93 | 4,735.41 | 3,536.89 | 3,245.99 | 2,240.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.24 | -58.98 | -117.53 | -19.55 | -71.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,288.69 | 4,676.43 | 3,419.36 | 3,226.44 | 2,168.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.77% | +104.33% | -26.88% | -5.64% | -32.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.22% | 22.74% | 14.18% | 12.05% | 7.88% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 125.65 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,288.69 | 4,676.43 | 3,293.71 | 3,226.44 | 2,168.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 2.12 | 1.44 | 1.38 | 0.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.83% | +88.3% | -32.32% | -3.86% | -34.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 2.06 | 1.44 | 1.35 | 0.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.69% | +83.01% | -30.37% | -5.95% | -32.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,032.02 | 2,205.01 | 2,294.71 | 2,338 | 2,383.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,032.02 | 2,236.82 | 2,381.07 | 2,389.95 | 2,383.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 1.15 | 1.2 | 0.9 | 0.9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.67% | +13.86% | +4.35% | -25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,431.99 | 7,149.46 | 5,789.6 | 6,620.5 | 6,834.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.51% | +61.31% | -19.02% | +14.35% | +3.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.41% | 34.76% | 24.01% | 24.74% | 24.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,326.9 | 5,679.39 | 4,101.64 | 4,137.19 | 3,800.47 | |||||||||