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 | 28,258 | 31,053.63 | 40,838.58 | 36,913.24 | 46,552.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.04% | +9.89% | +31.51% | -9.61% | +26.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,549.51 | 18,962.8 | 26,062.51 | 23,788.83 | 29,911.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,708.49 | 12,090.84 | 14,776.07 | 13,124.41 | 16,640.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.08% | +3.27% | +22.21% | -11.18% | +26.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.43% | 38.94% | 36.18% | 35.55% | 35.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,638.63 | 10,724.35 | 12,820.09 | 11,597.59 | 13,497.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,069.86 | 1,366.49 | 1,955.98 | 1,526.82 | 3,142.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.89% | -33.98% | +43.14% | -21.94% | +105.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.32% | 4.4% | 4.79% | 4.14% | 6.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.82 | -141.56 | -1,062.37 | -1,994.66 | -1,914.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.43% | +37.03% | -650.47% | -87.76% | +4.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.34 | -143.29 | -1,062.48 | -2,005.66 | -1,915.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52 | 1.73 | 0.12 | 11 | 1.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.69 | -23.41 | -724.6 | -437.29 | 515.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,361.73 | 1,201.52 | 169.01 | -905.13 | 1,744.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.52 | 340.81 | 11.43 | -2.16 | 459.99 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -388.07 | -233.75 | - | - | -1,432.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,962.98 | 1,087.15 | 180.44 | -907.3 | 771.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.27% | -44.62% | -83.4% | -602.82% | +185.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.95% | 3.5% | 0.44% | -2.46% | 1.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.04 | -495.73 | -1,793.34 | -1,415.33 | -466.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,595.94 | 1,582.89 | 1,973.78 | 508.03 | 1,238.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.4 | 79.64 | 36.1 | 27.61 | 21.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,725.34 | 1,662.53 | 2,009.88 | 535.65 | 1,259.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.42% | -3.64% | +20.89% | -73.35% | +135.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | 5.35% | 4.92% | 1.45% | 2.71% | |||||||||
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 | 1,725.34 | 1,662.53 | 2,009.88 | 535.65 | 1,259.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.05 | 27.03 | 32.68 | 8.71 | 20.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.42% | -3.64% | +20.89% | -73.35% | +135.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.05 | 27.03 | 32.68 | 8.71 | 20.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.42% | -3.64% | +20.89% | -73.35% | +135.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.5 | 61.5 | 61.5 | 61.5 | 61.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.5 | 61.5 | 61.5 | 61.5 | 61.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.44 | 8.11 | 9.8 | 2.61 | 6.14 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.67% | -63.86% | +20.89% | -73.38% | +135.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,399.71 | 4,211.82 | 5,045.42 | 4,487 | 6,890.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.76% | -4.27% | +19.79% | -11.07% | +53.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.57% | 13.56% | 12.35% | 12.16% | 14.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,069.86 | 1,366.49 | 1,955.98 | 1,526.82 | 3,142.89 | |||||||||