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 | 9,067.93 | 14,461.93 | 30,264.53 | 32,818.31 | 39,725.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.89% | +59.48% | +109.27% | +8.44% | +21.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,409.62 | 10,921.1 | 23,447.18 | 26,512.23 | 30,765.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,658.31 | 3,540.83 | 6,817.35 | 6,306.08 | 8,959.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.3% | +33.2% | +92.54% | -7.5% | +42.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.32% | 24.48% | 22.53% | 19.22% | 22.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,378.23 | 2,038.98 | 3,660.52 | 4,680.26 | 5,158.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,280.09 | 1,501.85 | 3,156.83 | 1,625.82 | 3,800.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.27% | +17.32% | +110.2% | -48.5% | +133.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.12% | 10.38% | 10.43% | 4.95% | 9.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.71 | -185.11 | -157.94 | 390.77 | -338.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.93% | -61.38% | +14.68% | +347.41% | -186.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.31 | -208.85 | -689.98 | -731.82 | -662.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.61 | 23.74 | 532.04 | 1,122.58 | 324.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421.51 | 276.34 | 440.64 | 1,027.45 | -236.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586.89 | 1,593.08 | 3,439.54 | 3,044.03 | 3,225.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.03 | 64.74 | 98.56 | 1.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.56 | 192.89 | 210.89 | 240.34 | 132.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,615.18 | 1,786 | 3,715.17 | 3,382.93 | 3,358.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.58% | +10.58% | +108.02% | -8.94% | -0.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.81% | 12.35% | 12.28% | 10.31% | 8.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.23 | 311.83 | 775.94 | 677.53 | 1,199.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335.96 | 1,474.17 | 2,940.11 | 2,705.4 | 2,183.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3.75 | -229.27 | 0.97 | -86.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335.96 | 1,470.42 | 2,710.84 | 2,706.36 | 2,097.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.52% | +10.06% | +84.36% | -0.17% | -22.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.73% | 10.17% | 8.96% | 8.25% | 5.28% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.85 | 75.3 | 147 | 161.56 | 124.35 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,276.11 | 1,395.12 | 2,562.96 | 2,544.81 | 1,948.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.64 | 41.2 | 76.6 | 75.18 | 57.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.28% | +9.45% | +85.93% | -1.85% | -24.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.5 | 41.13 | 76.47 | 74.99 | 56.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.84% | +9.67% | +85.93% | -1.93% | -24.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.9 | 33.86 | 33.46 | 33.85 | 34.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.99 | 33.92 | 33.52 | 33.93 | 34.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.2 | 32 | 107.3 | 125.21 | 43.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +201.54% | -18.37% | +235.31% | +16.69% | -65.18% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,377.86 | 1,689.36 | 3,218.83 | 2,355 | 4,640.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.72% | +22.61% | +90.54% | -26.84% | +97.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.19% | 11.68% | 10.64% | 7.18% | 11.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,280.09 | 1,501.85 | 3,156.83 | 1,625.82 | 3,800.35 | |||||||||