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 | 41,423.56 | 57,155.97 | 69,962.21 | 82,291.21 | 97,795.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.77% | +37.98% | +22.41% | +17.62% | +18.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,813.31 | 37,622.57 | 45,667.8 | 55,772.61 | 64,479.73 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,610.25 | 19,533.4 | 24,294.41 | 26,518.6 | 33,315.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.38% | +54.9% | +24.37% | +9.16% | +25.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.44% | 34.18% | 34.73% | 32.23% | 34.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,589.49 | 9,457.63 | 11,149.32 | 11,397.46 | 12,757.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,020.76 | 10,075.77 | 13,145.08 | 15,121.14 | 20,558.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.89% | +233.55% | +30.46% | +15.03% | +35.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.29% | 17.63% | 18.79% | 18.38% | 21.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.76 | -507.07 | -123.18 | 425.79 | 686.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.09% | -57.1% | +75.71% | +445.67% | +61.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -800.89 | -858.94 | -1,077.33 | -1,528.46 | -1,456.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478.13 | 351.87 | 954.15 | 1,954.25 | 2,142.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.68 | 711.28 | 1,168.78 | -3,001.8 | -132.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,579.68 | 10,279.97 | 14,190.69 | 12,545.12 | 21,112.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,359.74 | 45.45 | -155.38 | 15.55 | 0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,654.53 | 10,597.74 | 13,738.79 | 11,679.75 | 20,859.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.89% | -9.07% | +29.64% | -14.99% | +78.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.14% | 18.54% | 19.64% | 14.19% | 21.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,230.9 | 2,183.81 | 1,922.17 | 3,364.91 | 4,246.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,992.69 | 7,640.46 | 11,918.95 | 8,314.84 | 16,612.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.15 | -1,168.34 | -2,030.05 | -2,213.98 | -5,252.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,215.84 | 6,472.12 | 9,888.9 | 6,100.86 | 11,360.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.1% | +4.12% | +52.79% | -38.31% | +86.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.01% | 11.32% | 14.13% | 7.41% | 11.62% | |||||||||
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 | 8,646.78 | 7,245.58 | 9,786.56 | 6,100.86 | 11,360.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.01 | 731.91 | 991.69 | 620.44 | 1,191.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.92% | -16.16% | +35.49% | -37.44% | +92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.01 | 731.91 | 991.69 | 620.44 | 1,191.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.92% | -16.16% | +35.49% | -37.44% | +92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.9 | 9.9 | 9.87 | 9.83 | 9.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.9 | 9.9 | 9.87 | 9.83 | 9.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.05 | 90.05 | 100 | 100 | 130 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | +11.05% | 0% | +30% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,775.67 | 13,471.14 | 16,306.62 | 18,065.84 | 23,870.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.72% | +133.24% | +21.05% | +10.79% | +32.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.94% | 23.57% | 23.31% | 21.95% | 24.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,020.76 | 10,075.77 | 13,145.08 | 15,121.14 | 20,558.37 | |||||||||