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 | 52,597.81 | 67,675.52 | 54,432.85 | 67,540.1 | 56,473.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.2% | +28.67% | -19.57% | +24.08% | -16.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,129.33 | 45,381.29 | 39,572.52 | 46,687.29 | 39,127.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,468.47 | 22,294.23 | 14,860.33 | 20,852.81 | 17,346.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.78% | +8.92% | -33.34% | +40.33% | -16.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.92% | 32.94% | 27.3% | 30.87% | 30.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,562.6 | 7,950.08 | 7,495.65 | 13,332.41 | 12,340.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,905.88 | 14,344.14 | 7,364.67 | 7,520.41 | 5,006.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.34% | +61.06% | -48.66% | +2.11% | -33.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.93% | 21.2% | 13.53% | 11.13% | 8.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.71 | 167.46 | 275.82 | 834.52 | 1,020.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.63% | -32.4% | +64.71% | +202.56% | +22.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.89 | -221.86 | -194.18 | -297.89 | -202.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.6 | 389.31 | 469.99 | 1,132.41 | 1,223.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.01 | 13.91 | -326.26 | 124.37 | -30.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,457.6 | 14,525.51 | 7,314.23 | 8,479.29 | 5,996.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | 0.82 | 9.08 | 28.53 | 23.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.39 | 275.07 | 293.62 | 137.71 | 128.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,671.59 | 14,801.4 | 7,616.92 | 8,645.53 | 6,148.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.56% | +53.04% | -48.54% | +13.5% | -28.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.39% | 21.87% | 13.99% | 12.8% | 10.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,335.22 | 2,436.77 | 1,428.67 | 1,379.32 | 1,285.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,336.37 | 12,364.63 | 6,188.25 | 7,266.21 | 4,862.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,196.58 | -2,710.89 | -1,157.87 | -552.53 | -595.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,139.79 | 9,653.74 | 5,030.38 | 6,713.69 | 4,267.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.56% | +57.23% | -47.89% | +33.46% | -36.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.67% | 14.26% | 9.24% | 9.94% | 7.56% | |||||||||
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 | 6,139.79 | 9,653.74 | 5,030.38 | 6,713.69 | 4,267.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14 | 4.94 | 2.53 | 3.25 | 2.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.56% | +57.23% | -48.88% | +28.38% | -36.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14 | 4.94 | 2.53 | 3.25 | 2.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.56% | +57.23% | -48.88% | +28.38% | -36.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,952.49 | 1,952.46 | 1,990.1 | 2,068.87 | 2,068.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,952.49 | 1,952.46 | 1,990.1 | 2,068.87 | 2,068.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.5 | 0.8 | 1.65 | 1.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.89% | +50% | -46.67% | +106.25% | -36.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,219.84 | 14,579.81 | 7,631.51 | 7,876.12 | 5,402.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.03% | +58.14% | -47.66% | +3.21% | -31.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.53% | 21.54% | 14.02% | 11.66% | 9.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,905.88 | 14,344.14 | 7,364.67 | 7,520.41 | 5,006.68 | |||||||||