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 | 22,832.56 | 22,298.14 | 24,560.14 | 25,254.75 | 28,687.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.45% | -2.34% | +10.14% | +2.83% | +13.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,846.88 | 4,985.67 | 5,629.44 | 6,513.84 | 7,574.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,985.68 | 17,312.47 | 18,930.7 | 18,740.92 | 21,113.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.18% | -3.74% | +9.35% | -1% | +12.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.77% | 77.64% | 77.08% | 74.21% | 73.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.72 | 803.96 | 1,019.89 | 816.32 | 649.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,528.96 | 16,508.51 | 17,910.81 | 17,924.6 | 20,463.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.98% | -5.82% | +8.49% | +0.08% | +14.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.77% | 74.04% | 72.93% | 70.98% | 71.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,576.45 | -7,285.36 | -8,294.58 | -9,890.61 | -10,802.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.27% | +3.84% | -13.85% | -19.24% | -9.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,882.98 | -7,439.37 | -8,575.12 | -10,144.6 | -11,078.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.54 | 154.01 | 280.54 | 253.99 | 276.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,943.52 | -2,347.96 | 3,164.21 | 7,343.35 | -10,479.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,009 | 6,875.19 | 12,780.45 | 15,377.34 | -818.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.68 | 143.37 | 873.05 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,460.56 | -3,008.56 | 10,443.39 | 2,966.72 | 10,824.99 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,959.23 | 4,010 | 24,096.89 | 18,344.07 | 10,006.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.09% | -71.27% | +500.92% | -23.87% | -45.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.14% | 17.98% | 98.11% | 72.64% | 34.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,959.23 | 4,010 | 24,096.89 | 18,344.07 | 10,006.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -984.99 | -350.47 | -454.03 | -510.71 | -333.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,974.25 | 3,659.54 | 23,642.86 | 17,833.36 | 9,673.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.92% | -71.79% | +546.06% | -24.57% | -45.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.82% | 16.41% | 96.27% | 70.61% | 33.72% | |||||||||
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 | 12,974.25 | 3,659.54 | 23,642.86 | 17,833.36 | 9,673.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91 | 0.96 | 6.25 | 4.68 | 2.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.08% | -75.36% | +548.4% | -25.15% | -45.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25 | 0.71 | 4.58 | 3.57 | 1.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11% | -78.09% | +543.35% | -22.17% | -59.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,315.48 | 3,796.1 | 3,782.38 | 3,811.85 | 3,812.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,247.4 | 5,130.43 | 5,083.22 | 5,066.97 | 5,066.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.71 | 2.7 | 2.25 | 1.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.69% | +42.66% | +57.75% | -16.87% | -53.92% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,758.03 | 16,728.37 | 18,149.5 | 18,172.52 | 20,665.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.65% | -5.8% | +8.5% | +0.13% | +13.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.78% | 75.02% | 73.9% | 71.96% | 72.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,528.96 | 16,508.51 | 17,910.81 | 17,924.6 | 20,463.89 | |||||||||