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 | 45,714.93 | 56,185.38 | 56,561.77 | 56,033.53 | 68,518.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.46% | +22.9% | +0.67% | -0.93% | +22.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,921.69 | 41,715.25 | 42,237.62 | 39,416.42 | 49,576.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,793.24 | 14,470.14 | 14,324.15 | 16,617.1 | 18,942.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42% | +22.7% | -1.01% | +16.01% | +13.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.8% | 25.75% | 25.32% | 29.66% | 27.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,000.49 | 11,906.97 | 13,077.04 | 13,899.57 | 15,836.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,792.75 | 2,563.17 | 1,247.11 | 2,717.53 | 3,106.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.45% | +42.97% | -51.34% | +117.91% | +14.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.92% | 4.56% | 2.2% | 4.85% | 4.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.11 | 29.03 | 558.69 | 884.32 | 1,030.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.57% | +129.58% | +1,824.74% | +58.28% | +16.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -354.06 | -227.92 | -201.66 | -216.85 | -216.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.95 | 256.95 | 760.36 | 1,101.17 | 1,247.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.35 | 42.2 | -103.51 | -71.47 | 169.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,631.28 | 2,634.39 | 1,702.29 | 3,530.38 | 4,306.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85 | 11.05 | -0.02 | 8.12 | 9.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.9 | - | - | - | -4.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 893.3 | 2,650.48 | 1,708.76 | 3,545.03 | 4,317.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.03% | +196.71% | -35.53% | +107.46% | +21.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95% | 4.72% | 3.02% | 6.33% | 6.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.75 | 412.34 | 4.47 | -187.88 | -1,315.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,124.69 | 1,811.5 | 1,704.29 | 3,732.91 | 5,633.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.13 | -5.36 | 22.34 | -4.75 | -10.63 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,137.82 | 1,806.14 | 1,726.64 | 3,728.16 | 5,622.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +294.79% | -15.51% | -4.4% | +115.92% | +50.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68% | 3.21% | 3.05% | 6.65% | 8.21% | |||||||||
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 | 894.68 | 2,232.79 | 1,726.64 | 3,728.16 | 5,622.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.84 | 84.46 | 65.31 | 141.03 | 212.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.22% | +149.56% | -22.67% | +115.92% | +50.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.84 | 84.46 | 65.31 | 141.03 | 212.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.22% | +149.56% | -22.67% | +115.92% | +50.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.44 | 26.44 | 26.44 | 26.44 | 26.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.44 | 26.44 | 26.44 | 26.44 | 26.47 | |||||||||
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 | 2,705.28 | 3,098.4 | 1,794.22 | 3,216.51 | 3,622.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +14.53% | -42.09% | +79.27% | +12.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.92% | 5.51% | 3.17% | 5.74% | 5.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,792.75 | 2,563.17 | 1,247.11 | 2,717.53 | 3,106.15 | |||||||||