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 | 42,906.19 | 45,703.15 | 47,130.07 | 41,099.19 | 45,086.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.85% | +6.52% | +3.12% | -12.8% | +9.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.55 | 79.58 | 68.84 | 57.51 | 57.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,862.65 | 45,623.57 | 47,061.23 | 41,041.69 | 45,029.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.89% | +6.44% | +3.15% | -12.79% | +9.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.9% | 99.83% | 99.85% | 99.86% | 99.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,987.95 | 27,401.1 | 27,774.33 | 28,435.87 | 30,067.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,874.7 | 18,222.47 | 19,286.89 | 12,605.82 | 14,961.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.88% | +7.99% | +5.84% | -34.64% | +18.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.33% | 39.87% | 40.92% | 30.67% | 33.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.57 | 248.73 | 876.21 | 1,462.33 | 1,477.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.37% | -43.93% | +252.28% | +66.89% | +1.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.23 | -6.39 | -12.15 | -12.69 | -11.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.81 | 255.12 | 888.36 | 1,475.02 | 1,489.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.76 | 18.54 | 8.66 | 46.6 | -0.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,331.03 | 18,489.74 | 20,171.77 | 14,114.75 | 16,438.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.51 | -0.02 | 0.29 | 2.87 | -0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,326.51 | 18,489.72 | 20,172.05 | 14,117.62 | 16,438.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34% | +6.71% | +9.1% | -30.01% | +16.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.38% | 40.46% | 42.8% | 34.35% | 36.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,275.68 | 4,563.44 | 4,512.53 | 2,369.46 | 3,524.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,050.83 | 13,926.28 | 15,659.53 | 11,748.16 | 12,913.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,050.83 | 13,926.28 | 15,659.53 | 11,748.16 | 12,913.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4% | +6.71% | +12.45% | -24.98% | +9.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.42% | 30.47% | 33.23% | 28.58% | 28.64% | |||||||||
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 | 13,050.83 | 13,926.28 | 15,659.53 | 11,748.16 | 12,913.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.63 | 1,156.32 | 1,300.24 | 975.47 | 1,072.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4% | +6.71% | +12.45% | -24.98% | +9.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.63 | 1,156.32 | 1,300.24 | 975.47 | 1,072.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4% | +6.71% | +12.45% | -24.98% | +9.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.04 | 12.04 | 12.04 | 12.04 | 12.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.04 | 12.04 | 12.04 | 12.04 | 12.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700 | 2,720 | 1,040 | 780 | 1,590 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.41% | +288.57% | -61.76% | -25% | +103.85% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,689.25 | 20,189.56 | 20,828.38 | 13,577.74 | 15,682.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.47% | +8.03% | +3.16% | -34.81% | +15.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.56% | 44.18% | 44.19% | 33.04% | 34.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,874.7 | 18,222.47 | 19,286.89 | 12,605.82 | 14,961.14 | |||||||||