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 | 26,814.49 | 31,917.74 | 38,452.58 | 42,891.62 | 49,605.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.58% | +19.03% | +20.47% | +11.54% | +15.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,167.93 | 12,578.17 | 16,052.65 | 17,410.3 | 18,922.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,646.56 | 19,339.57 | 22,399.93 | 25,481.32 | 30,683.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.78% | +23.6% | +15.82% | +13.76% | +20.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.35% | 60.59% | 58.25% | 59.41% | 61.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,054.89 | 13,432.73 | 15,479.64 | 19,014.29 | 20,843.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,591.67 | 5,906.83 | 6,920.29 | 6,467.03 | 9,839.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.94% | +127.92% | +17.16% | -6.55% | +52.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 18.51% | 18% | 15.08% | 19.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.4 | 253.21 | 503.63 | 1,259.8 | 1,104.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.47% | +1.12% | +98.9% | +150.14% | -12.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.88 | -5.22 | -6.25 | -15.51 | -51.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.28 | 258.42 | 509.88 | 1,275.31 | 1,156.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.2 | -31.5 | -277.86 | -1,174.14 | 303.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,735.87 | 6,128.53 | 7,146.07 | 6,552.69 | 11,247.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.18 | 699.92 | 0.14 | -49.44 | -2.2 | |||||||||
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 | 2,796.09 | 7,244.83 | 7,807.77 | 6,524.19 | 11,470.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.37% | +159.11% | +7.77% | -16.44% | +75.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.43% | 22.7% | 20.3% | 15.21% | 23.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -628.34 | 1,071.18 | 661.48 | 277.8 | 562.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,424.42 | 6,173.65 | 7,146.29 | 6,246.39 | 10,908.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.07 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,424.42 | 6,173.65 | 7,146.29 | 6,246.39 | 10,908.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | +80.28% | +15.75% | -12.59% | +74.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.77% | 19.34% | 18.58% | 14.56% | 21.99% | |||||||||
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 | 3,424.42 | 6,173.65 | 7,146.29 | 6,246.39 | 10,908.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.86 | 719.07 | 809.75 | 715.18 | 1,264.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.7% | +82.57% | +12.61% | -11.68% | +76.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386 | 698.25 | 809.75 | 715 | 1,263 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.88% | +80.89% | +15.97% | -11.7% | +76.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.69 | 8.59 | 8.83 | 8.73 | 8.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.87 | 8.86 | 8.83 | 8.73 | 8.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 120 | 150 | 200 | 250 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +25% | +33.33% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,492.6 | 6,656.7 | 7,546.2 | 7,101.44 | 10,601.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.7% | +90.59% | +13.36% | -5.89% | +49.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.03% | 20.86% | 19.62% | 16.56% | 21.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,591.67 | 5,906.83 | 6,920.29 | 6,467.03 | 9,839.92 | |||||||||