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 | 10,909.18 | 14,776.72 | 13,870.31 | 14,366.9 | 16,169.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.14% | +35.45% | -6.13% | +3.58% | +12.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,279.25 | 5,560.01 | 6,493.65 | 6,915.05 | 7,507.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,629.93 | 9,216.71 | 7,376.66 | 7,451.85 | 8,661.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.66% | +63.71% | -19.96% | +1.02% | +16.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.61% | 62.37% | 53.18% | 51.87% | 53.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,329.4 | 1,384.96 | 1,415.1 | 1,575.3 | 1,772.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,300.53 | 7,831.74 | 5,961.56 | 5,876.55 | 6,889.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.72% | +82.11% | -23.88% | -1.43% | +17.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.42% | 53% | 42.98% | 40.9% | 42.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -522.18 | -517.82 | -414.92 | -227.52 | -160.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.15% | +0.84% | +19.87% | +45.17% | +29.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -549.81 | -549.76 | -535.77 | -562.14 | -575.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.63 | 31.94 | 120.85 | 334.62 | 415.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.16 | 30.21 | -39.11 | 98.64 | -45.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,814.51 | 7,344.13 | 5,507.53 | 5,747.67 | 6,683.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.86 | -21.38 | -31.16 | -81.78 | -29.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 79 | 0.5 | 1.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,103.94 | 7,014.12 | 5,566.79 | 5,653.1 | 6,637.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.08% | +70.91% | -20.63% | +1.55% | +17.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.62% | 47.47% | 40.13% | 39.35% | 41.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,476.47 | 2,481.5 | 1,824.63 | 1,673.25 | 2,406.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,627.47 | 4,532.62 | 3,742.15 | 3,979.84 | 4,231.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347.08 | -579 | -595.09 | -605.21 | -616.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,280.39 | 3,953.62 | 3,147.06 | 3,374.63 | 3,615.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.97% | +73.37% | -20.4% | +7.23% | +7.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.9% | 26.76% | 22.69% | 23.49% | 22.36% | |||||||||
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 | 2,280.39 | 3,953.62 | 3,147.06 | 3,374.63 | 3,615.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.51 | 0.4 | 0.43 | 0.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.97% | +73.37% | -20.4% | +7.23% | +7.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.51 | 0.4 | 0.43 | 0.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.97% | +73.37% | -20.4% | +7.23% | +7.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,785 | 7,785 | 7,785 | 7,785 | 7,785 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,785 | 7,785 | 7,785 | 7,785 | 7,785 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.33 | 0.22 | 0.21 | 0.22 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.19% | +89.91% | -33.83% | -2.27% | +3.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,193.25 | 8,780.25 | 6,924.95 | 6,941.79 | 8,066.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.09% | +69.07% | -21.13% | +0.24% | +16.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.6% | 59.42% | 49.93% | 48.32% | 49.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,300.53 | 7,831.74 | 5,961.56 | 5,876.55 | 6,889.64 | |||||||||