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 | 84,091.49 | 85,367.04 | 108,228.53 | 121,640.98 | 146,383.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.17% | +1.52% | +26.78% | +12.39% | +20.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,498.3 | 68,322.14 | 88,617.58 | 98,042.05 | 117,551.89 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,593.18 | 17,044.9 | 19,610.95 | 23,598.93 | 28,831.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.48% | -13.01% | +15.05% | +20.34% | +22.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.3% | 19.97% | 18.12% | 19.4% | 19.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,919.16 | 14,630.56 | 16,527.89 | 18,393.42 | 23,588.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,674.03 | 2,414.33 | 3,083.06 | 5,205.51 | 5,243.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.78% | -34.29% | +27.7% | +68.84% | +0.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37% | 2.83% | 2.85% | 4.28% | 3.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -443.99 | -462.87 | -517.81 | -605.92 | -1,112.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.24% | -4.25% | -11.87% | -17.02% | -83.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -536.71 | -510.8 | -617.75 | -1,095.1 | -1,659.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.71 | 47.93 | 99.94 | 489.18 | 546.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.29 | 1,582.87 | 1,144.02 | 2,316.11 | 3,502.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,907.32 | 3,534.33 | 3,709.27 | 6,915.7 | 7,633.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.73 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,976.57 | 3,534.33 | 3,709.27 | 6,915.7 | 7,633.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.32% | -11.12% | +4.95% | +86.44% | +10.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73% | 4.14% | 3.43% | 5.69% | 5.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 821.18 | 787.45 | 1,321.41 | 1,594.62 | 1,609.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,155.38 | 3,352.12 | 10,212.09 | 5,403.38 | 6,131.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,043.86 | -2,017.18 | -6,757.27 | -3,142.42 | -3,392.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,111.52 | 1,334.94 | 3,454.82 | 2,260.96 | 2,739.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.9% | +20.1% | +158.8% | -34.56% | +21.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32% | 1.56% | 3.19% | 1.86% | 1.87% | |||||||||
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 | 1,111.52 | 729.7 | -4,369.41 | 2,178.66 | 2,631.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.13 | 7.6 | -41.26 | 18.32 | 19.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.81% | -37.32% | -642.75% | +144.39% | +5.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.64 | 6.33 | -41.26 | 14.87 | 17.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.98% | -34.26% | -751.4% | +136.04% | +15.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.64 | 95.99 | 105.9 | 118.95 | 136.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.4 | 128.27 | 145.38 | 149.99 | 155.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 7 | 15 | 11.41 | 12.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.29% | +40% | +114.29% | -23.93% | +6.92% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,010.68 | 4,945.3 | 4,607.86 | 6,593.87 | 7,386.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.71% | -17.72% | -6.82% | +43.1% | +12.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 5.79% | 4.26% | 5.42% | 5.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,674.03 | 2,414.33 | 3,083.06 | 5,205.51 | 5,243.61 | |||||||||