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 | 113,400.59 | 116,252.75 | 105,547.72 | 112,334.98 | 149,149.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71% | +2.52% | -9.21% | +6.43% | +32.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,855.76 | 94,966.16 | 84,007.21 | 92,696.68 | 124,699.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,544.83 | 21,286.59 | 21,540.51 | 19,638.3 | 24,450.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.65% | +14.78% | +1.19% | -8.83% | +24.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.35% | 18.31% | 20.41% | 17.48% | 16.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,680.06 | 12,752.63 | 11,804.83 | 15,883.11 | 15,725.34 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,864.77 | 8,533.95 | 9,735.69 | 3,755.19 | 8,724.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.07% | +24.32% | +14.08% | -61.43% | +132.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.05% | 7.34% | 9.22% | 3.34% | 5.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.08 | 188.59 | -642.31 | -1,538.82 | -1,675.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.07% | -52.39% | -440.59% | -139.57% | -8.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.1 | -327.71 | -1,274.83 | -2,051.43 | -2,630.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.18 | 516.3 | 632.51 | 512.61 | 954.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090.22 | 952.76 | 1,474.79 | 3,093.49 | 4,681.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,351.07 | 9,675.3 | 10,568.16 | 5,309.87 | 11,731.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.08 | 202.38 | 18.95 | 97.9 | 92.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.25 | -1,260.06 | -5,875.8 | -1,696.85 | -8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,551.62 | 9,882.58 | 9,998.44 | 8,384.71 | 13,931.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.87% | +30.87% | +1.17% | -16.14% | +66.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66% | 8.5% | 9.47% | 7.46% | 9.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,044.38 | 2,682.88 | 745.84 | -1,967.23 | -927.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,285.58 | 5,311.97 | 8,368.99 | 10,700.89 | 14,678.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.13 | -278.05 | 46.25 | 48.67 | 43.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,068.45 | 5,033.92 | 8,415.24 | 10,749.56 | 14,721.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +226.87% | -28.78% | +67.17% | +27.74% | +36.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 4.33% | 7.97% | 9.57% | 9.87% | |||||||||
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 | 6,290.11 | 6,921.64 | 9,298.85 | 10,400.6 | 14,902.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.4 | 97.28 | 131.62 | 147.58 | 211.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.87% | +10.04% | +35.3% | +12.13% | +43.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.4 | 97.28 | 131.62 | 147.58 | 211.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.87% | +10.04% | +35.3% | +12.13% | +43.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.15 | 71.15 | 70.65 | 70.47 | 70.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.15 | 71.15 | 70.65 | 70.47 | 70.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,899.81 | 11,561.36 | 12,876.5 | 6,306.2 | 11,622.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.64% | +16.78% | +11.38% | -51.03% | +84.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.73% | 9.95% | 12.2% | 5.61% | 7.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,864.77 | 8,533.95 | 9,735.69 | 3,755.19 | 8,724.78 | |||||||||