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 | 61,508.21 | 66,280.83 | 72,279.69 | 73,702.24 | 71,694.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.5% | +7.76% | +9.05% | +1.97% | -2.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,123.91 | 47,923.75 | 50,822 | 51,625.95 | 51,931.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,384.3 | 18,357.07 | 21,457.69 | 22,076.29 | 19,763.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.54% | +19.32% | +16.89% | +2.88% | -10.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.01% | 27.7% | 29.69% | 29.95% | 27.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,784.79 | 12,492.35 | 14,233.22 | 15,909.17 | 15,537.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,599.51 | 5,864.72 | 7,224.47 | 6,167.12 | 4,225.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.62% | +62.93% | +23.19% | -14.64% | -31.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.85% | 8.85% | 10% | 8.37% | 5.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.33 | 26.34 | 62.62 | 131.61 | 183.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +850.72% | -74.51% | +137.79% | +110.16% | +39.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.7 | -42.46 | -53.51 | -151.32 | -95.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.03 | 68.8 | 116.13 | 282.92 | 279.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -497.43 | 243.62 | 262.56 | 155.46 | 124.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,205.41 | 6,134.67 | 7,549.65 | 6,454.19 | 4,533.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.49 | -32.79 | -35.37 | 9.53 | 20.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.35 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,076.45 | 6,101.89 | 7,514.28 | 6,424.04 | 4,552.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | +98.34% | +23.15% | -14.51% | -29.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 9.21% | 10.4% | 8.72% | 6.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.55 | 1,086.87 | 1,271.79 | 1,202.12 | 626.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,751.9 | 5,015.02 | 6,242.5 | 5,221.91 | 3,925.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,042.45 | -1,247.64 | -1,540.48 | -1,376.6 | -1,233.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,709.45 | 3,767.37 | 4,702.02 | 3,845.31 | 2,692.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.35% | +120.38% | +24.81% | -18.22% | -29.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78% | 5.68% | 6.51% | 5.22% | 3.76% | |||||||||
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 | 1,709.45 | 3,767.37 | 4,702.02 | 3,845.31 | 2,692.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.27 | 523.98 | 657.1 | 543.22 | 386.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.14% | +120.84% | +25.41% | -17.33% | -28.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237 | 523.98 | 657 | 543 | 386 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.98% | +121.09% | +25.39% | -17.35% | -28.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2 | 7.19 | 7.16 | 7.08 | 6.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2 | 7.19 | 7.16 | 7.08 | 6.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 60 | 60 | 60 | 60 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,426.03 | 7,416.36 | 8,913.42 | 8,005.33 | 6,065.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.15% | +36.68% | +20.19% | -10.19% | -24.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.82% | 11.19% | 12.33% | 10.86% | 8.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,599.51 | 5,864.72 | 7,224.47 | 6,167.12 | 4,225.31 | |||||||||