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 | 42,744.48 | 54,564.88 | 99,635.5 | 134,429.98 | 142,986.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.8% | +27.65% | +82.6% | +34.92% | +6.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,404.21 | 45,486.12 | 84,416.09 | 119,513.52 | 124,013.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,340.27 | 9,078.76 | 15,219.41 | 14,916.46 | 18,972.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.77% | +23.68% | +67.64% | -1.99% | +27.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.17% | 16.64% | 15.28% | 11.1% | 13.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,188.77 | 3,743.68 | 8,043.98 | 7,273.56 | 8,785.02 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,151.49 | 5,335.07 | 7,175.43 | 7,642.9 | 10,187.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.82% | +3.56% | +34.5% | +6.51% | +33.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.05% | 9.78% | 7.2% | 5.69% | 7.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -397.87 | -65.29 | -96.3 | 648.85 | 16.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.64% | +83.59% | -47.49% | +773.8% | -97.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -655.76 | -612.17 | -801.08 | -386.5 | -635.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.9 | 546.88 | 704.78 | 1,035.35 | 652.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.35 | 646.23 | 881.56 | 442.34 | 1,106.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,910.98 | 5,916.01 | 7,960.69 | 8,734.09 | 11,310.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.76 | -27.39 | -0.1 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.52 | -35.24 | 509.1 | -165.02 | -427.82 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,962.87 | 5,854.3 | 8,485.1 | 8,582.71 | 10,878.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.16% | +17.96% | +44.94% | +1.15% | +26.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.61% | 10.73% | 8.52% | 6.38% | 7.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,211.7 | 1,705.22 | 2,923.19 | 2,247.48 | 4,488.41 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,767.84 | 4,149.08 | 5,561.9 | 6,335.23 | 6,389.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -446.21 | -596.56 | -627.94 | -1,300.51 | -1,586.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,321.63 | 3,552.52 | 4,933.97 | 5,034.71 | 4,803.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.14% | +53.02% | +38.89% | +2.04% | -4.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.43% | 6.51% | 4.95% | 3.75% | 3.36% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.04 | 345.22 | 713.89 | 695.58 | 535.42 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,220.91 | 3,207.31 | 4,220.08 | 4,339.13 | 4,268.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9 | 2.45 | 2.84 | 2.61 | 2.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.56% | +28.66% | +15.83% | -8.01% | -8.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9 | 2.38 | 2.6 | 2.36 | 2.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.95% | +25.42% | +9.06% | -9.04% | -6.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,167.21 | 1,310.1 | 1,488.2 | 1,663.5 | 1,792.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,167.21 | 1,345.4 | 1,623.01 | 1,832.1 | 1,932.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.93 | 1.18 | 1.18 | 1.13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -38.86% | +0% | -4.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,178.56 | 5,363.54 | 7,214.35 | 7,702.6 | 10,241.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.46% | +3.57% | +34.51% | +6.77% | +32.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12% | 9.83% | 7.24% | 5.73% | 7.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,151.49 | 5,335.07 | 7,175.43 | 7,642.9 | 10,187.42 | |||||||||