Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,649.64 | 29,203 | 35,658.9 | 44,108.62 | 48,301.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.19% | +5.62% | +22.11% | +23.7% | +9.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,306.34 | 24,414.57 | 31,273.71 | 37,113.74 | 40,703.56 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,343.3 | 4,788.43 | 4,385.19 | 6,994.87 | 7,598.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.47% | -10.38% | -8.42% | +59.51% | +8.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.33% | 16.4% | 12.3% | 15.86% | 15.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,394.83 | 1,544.26 | 1,690.68 | 2,201.99 | 2,448.73 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,948.46 | 3,244.17 | 2,694.5 | 4,792.88 | 5,149.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.34% | -17.84% | -16.94% | +77.88% | +7.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.28% | 11.11% | 7.56% | 10.87% | 10.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.39 | -276.09 | -336.3 | -595 | -421.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.55% | +18.17% | -21.81% | -76.92% | +29.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -888.13 | -817.57 | -763.6 | -969.39 | -759.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.74 | 541.48 | 427.3 | 374.39 | 338.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -437.66 | -179.87 | 556.8 | -65.23 | 18.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,173.41 | 2,788.21 | 2,915 | 4,132.65 | 4,746.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.7 | -3.06 | 1.88 | 2.93 | -4.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.06 | -1,758.34 | -0.67 | 36.15 | -117.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,378.74 | 1,089.55 | 2,981.48 | 4,242.87 | 4,667.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.69% | -67.75% | +173.64% | +42.31% | +10% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.22% | 3.73% | 8.36% | 9.62% | 9.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 660.42 | 767.5 | 482.27 | 960.24 | 1,268.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,718.32 | 322.05 | 2,499.2 | 3,282.63 | 3,399.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.13 | -8.87 | -140.51 | -269.37 | -262.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,703.19 | 313.18 | 2,358.7 | 3,013.25 | 3,136.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.03% | -88.41% | +653.15% | +27.75% | +4.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.78% | 1.07% | 6.61% | 6.83% | 6.49% | |||||||||
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 | 2,703.19 | 313.18 | 2,358.7 | 3,013.25 | 3,136.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.07 | 0.49 | 0.63 | 0.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.03% | -88.41% | +653.16% | +27.75% | +4.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.07 | 0.49 | 0.63 | 0.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.03% | -88.42% | +646.96% | +28.88% | +4.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,771.59 | 4,771.59 | 4,771.59 | 4,771.59 | 4,771.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,771.59 | 4,771.59 | 4,771.59 | 4,771.59 | 4,771.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.02 | 0.16 | 0.21 | 0.23 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.25% | -88.24% | +700% | +31.25% | +9.81% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,656.27 | 6,883.82 | 6,503.87 | 8,924.09 | 9,679.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38% | -10.09% | -5.52% | +37.21% | +8.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.69% | 23.57% | 18.24% | 20.23% | 20.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,948.46 | 3,244.17 | 2,694.5 | 4,792.88 | 5,149.28 | |||||||||