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 | 11,752.74 | 12,769.65 | 14,348.7 | 16,097.24 | 17,294.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.24% | +8.65% | +12.37% | +12.19% | +7.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,540.95 | 9,833.78 | 11,263.45 | 11,740.75 | 12,222.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,211.8 | 2,935.87 | 3,085.25 | 4,356.48 | 5,071.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.7% | -8.59% | +5.09% | +41.2% | +16.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.33% | 22.99% | 21.5% | 27.06% | 29.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,225.53 | 1,057.14 | 1,088.34 | 1,125.24 | 1,274.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,986.27 | 1,878.73 | 1,996.91 | 3,231.25 | 3,796.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7,662.8% | -5.41% | +6.29% | +61.81% | +17.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.9% | 14.71% | 13.92% | 20.07% | 21.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,038.84 | -662.24 | -916.97 | -1,096.09 | -764.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.68% | +36.25% | -38.46% | -19.53% | +30.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,062.02 | -693.74 | -958.76 | -1,175.37 | -873.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.18 | 31.5 | 41.8 | 79.28 | 109.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.01 | 207.37 | -308.18 | -687.34 | 622.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.41 | 1,423.86 | 771.76 | 1,447.82 | 3,655.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 22.62 | -0.83 | 5.44 | 0.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 644.16 | 0.61 | -653.26 | 2.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.73 | 2,090.63 | 771.54 | 800 | 3,658 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.42% | +128.3% | -63.1% | +3.69% | +357.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 16.37% | 5.38% | 4.97% | 21.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.66 | 510.63 | 450.54 | 656.13 | 1,083.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -490.71 | 2,219.32 | 321.01 | 143.87 | 2,574.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.45 | -44.6 | 302.76 | 511.62 | -44.73 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -511.16 | 2,174.73 | 623.77 | 655.49 | 2,529.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.66% | +525.45% | -71.32% | +5.09% | +285.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.35% | 17.03% | 4.35% | 4.07% | 14.63% | |||||||||
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 | 452.61 | 1,535.41 | 623.77 | 655.49 | 2,529.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 2.54 | 1.06 | 1.12 | 4.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.26% | +240.55% | -58.16% | +5.09% | +285.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 2.54 | 1.06 | 1.12 | 4.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.26% | +240.55% | -58.16% | +5.09% | +285.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.09 | 603.74 | 586.24 | 586.24 | 586.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.09 | 603.74 | 586.24 | 586.24 | 586.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,997.72 | 3,356.33 | 3,268.46 | 4,448.28 | 4,677.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.5% | +11.96% | -2.62% | +36.1% | +5.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.51% | 26.28% | 22.78% | 27.63% | 27.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,986.27 | 1,878.73 | 1,996.91 | 3,231.25 | 3,796.88 | |||||||||