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 | 23,610.97 | 35,890.4 | 34,577.03 | 34,598.08 | 36,559.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.61% | +52.01% | -3.66% | +0.06% | +5.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44 | 17.39 | 16,056.36 | 15,753.4 | 13,781.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,612.41 | 35,873.01 | 18,520.67 | 18,844.68 | 22,777.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.95% | +51.92% | -48.37% | +1.75% | +20.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.01% | 99.95% | 53.56% | 54.47% | 62.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,989.26 | 23,005.33 | 10,469 | 10,692.4 | 11,867.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,623.15 | 12,867.69 | 8,051.67 | 8,152.28 | 10,910.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.6% | +33.72% | -37.43% | +1.25% | +33.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.92 | -154.59 | -284.41 | -20.1 | -125.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,577.23 | 12,713.1 | 7,767.26 | 8,132.17 | 10,785.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52 | 1.66 | -3.18 | 14.56 | 3.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -130.7 | -52.98 | -48.72 | -142.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,156.73 | 12,791.01 | 7,970.87 | 8,133.65 | 10,518.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.06% | +39.69% | -37.68% | +2.04% | +29.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.78% | 35.64% | 23.05% | 23.51% | 28.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,844.61 | 2,274.05 | 202.39 | 249.64 | 487.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,312.12 | 10,516.96 | 7,768.48 | 7,884.01 | 10,030.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.47 | -86.72 | -0.93 | -5.24 | -0.08 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,243.65 | 10,430.24 | 7,767.55 | 7,878.77 | 10,030.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.54% | +43.99% | -25.53% | +1.43% | +27.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.68% | 29.06% | 22.46% | 22.77% | 27.44% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.99 | 564.24 | 683.5 | 919.04 | 1,215.5 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,218.67 | 9,866 | 7,084.05 | 6,959.73 | 8,815.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.97 | 0.7 | 0.67 | 0.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.07% | +36.67% | -28.2% | -3.75% | +19.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.97 | 0.67 | 0.65 | 0.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.66% | +36.62% | -30.67% | -3.55% | +24.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,137.26 | 10,137.26 | 10,137.26 | 10,346.85 | 10,934.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,137.26 | 10,137.26 | 10,746.29 | 10,934.4 | 10,934.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.31 | 0.23 | 0.22 | 0.28 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.5% | +40.91% | -25.81% | -4.35% | +27.27% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||