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 | 55,558.41 | 70,540.41 | 95,100.57 | 103,527.2 | 119,924.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.56% | +26.97% | +34.82% | +8.86% | +15.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,914.76 | 66,538.51 | 89,720.34 | 98,169.88 | 113,326.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,643.65 | 4,001.91 | 5,380.22 | 5,357.32 | 6,597.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.72% | +9.83% | +34.44% | -0.43% | +23.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56% | 5.67% | 5.66% | 5.17% | 5.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586.37 | 1,826.66 | 1,835.19 | 2,078.36 | 2,267.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,057.28 | 2,175.25 | 3,545.03 | 3,278.96 | 4,330.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.11% | +5.73% | +62.97% | -7.51% | +32.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7% | 3.08% | 3.73% | 3.17% | 3.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.23 | -134.9 | 90.2 | -386.95 | -577.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -278.9% | -2.02% | +166.86% | -528.98% | -49.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -284.47 | -277.47 | -322.99 | -748.73 | -1,192.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.24 | 142.57 | 413.19 | 361.79 | 614.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.02 | 519.47 | 349.47 | 494.99 | 634.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,681.03 | 2,559.81 | 3,984.71 | 3,387 | 4,386.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.04 | 441.71 | -17.75 | 4.1 | 2.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | -0.96 | -0.34 | 0.24 | 4.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,764.02 | 3,033.53 | 3,967.44 | 3,501.7 | 4,379.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.91% | +71.97% | +30.79% | -11.74% | +25.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18% | 4.3% | 4.17% | 3.38% | 3.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.87 | 630.52 | 697.37 | 646.37 | 1,444.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,305.15 | 2,403.01 | 3,270.08 | 2,855.33 | 2,934.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -538.6 | -760.84 | -890.78 | -964.01 | -992.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766.55 | 1,642.18 | 2,379.3 | 1,891.32 | 1,942.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.87% | +114.23% | +44.89% | -20.51% | +2.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38% | 2.33% | 2.5% | 1.83% | 1.62% | |||||||||
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 | 766.55 | 1,642.18 | 2,379.3 | 1,891.32 | 1,942.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 2.15 | 3.07 | 2.39 | 2.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.88% | +114.16% | +42.3% | -21.97% | +1.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 2.15 | 3.03 | 2.35 | 2.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.06% | +115% | +40.93% | -22.44% | +1.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.07 | 762.32 | 776.19 | 790.69 | 799.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.74 | 763.8 | 786.27 | 803.25 | 812.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.26 | 1.91 | 2.06 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +13.01% | -15.5% | +7.85% | -51.46% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,897.93 | 3,077 | 4,413.72 | 4,080.78 | 5,159.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.61% | +6.18% | +43.44% | -7.54% | +26.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.22% | 4.36% | 4.64% | 3.94% | 4.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,057.28 | 2,175.25 | 3,545.03 | 3,278.96 | 4,330.51 | |||||||||