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 | 25,227.63 | 33,646.12 | 34,462.81 | 36,849.77 | 39,819.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.02% | +33.37% | +2.43% | +6.93% | +8.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,910.65 | 26,923.87 | 27,652.02 | 30,026.14 | 33,359.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,316.97 | 6,722.25 | 6,810.79 | 6,823.63 | 6,460.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.84% | +26.43% | +1.32% | +0.19% | -5.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.08% | 19.98% | 19.76% | 18.52% | 16.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,004.51 | 1,097.52 | 1,971.5 | 272.77 | -1,640.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,312.47 | 5,624.73 | 4,839.29 | 6,550.86 | 8,100.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.67% | +30.43% | -13.96% | +35.37% | +23.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.09% | 16.72% | 14.04% | 17.78% | 20.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,097.63 | -2,252.99 | -1,566.62 | -574.57 | -572.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76% | -105.26% | +30.46% | +63.32% | +0.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,192.88 | -3,096.3 | -3,066.42 | -1,026.79 | -1,008.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.25 | 843.31 | 1,499.79 | 452.22 | 435.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601.58 | 1,213.89 | 842.54 | 566.25 | 210.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,816.41 | 4,585.62 | 4,115.22 | 6,542.55 | 7,737.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.14 | - | - | 318.8 | 1,659.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.74 | 112.56 | 5.34 | -18.82 | -40.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,800.84 | 4,698.18 | 4,120.56 | 6,851.16 | 9,357.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.83% | +23.61% | -12.29% | +66.27% | +36.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.07% | 13.96% | 11.96% | 18.59% | 23.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935.72 | 945.31 | 26.19 | 1,084.33 | 2,237.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,865.12 | 3,752.87 | 4,094.37 | 5,766.84 | 7,119.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.01 | -1.55 | -2.05 | -2.56 | -2.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,864.11 | 3,751.32 | 4,092.31 | 5,764.27 | 7,117.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.32% | +30.98% | +9.09% | +40.86% | +23.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.35% | 11.15% | 11.87% | 15.64% | 17.87% | |||||||||
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 | 2,864.11 | 3,751.32 | 4,092.31 | 5,764.27 | 7,117.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.31 | 1.43 | 2.01 | 2.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.55% | +30.98% | +9.09% | +40.86% | +23.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.31 | 1.43 | 2.01 | 2.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.55% | +30.98% | +9.09% | +40.86% | +23.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,860.68 | 2,860.68 | 2,860.68 | 2,860.68 | 2,860.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,860.68 | 2,860.68 | 2,860.68 | 2,860.68 | 2,860.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.69 | 0.78 | 1.09 | 1.31 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.19% | +31.97% | +13.18% | +40.6% | +19.93% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,239.06 | 6,673.84 | 6,021.38 | 7,776.18 | 9,419.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.54% | +27.39% | -9.78% | +29.14% | +21.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.77% | 19.84% | 17.47% | 21.1% | 23.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,312.47 | 5,624.73 | 4,839.29 | 6,550.86 | 8,100.62 | |||||||||