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 | 23,398.32 | 26,607.47 | 32,785.06 | 30,043.95 | 38,951.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.21% | +13.72% | +23.22% | -8.36% | +29.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,107.74 | 20,236.43 | 24,056.98 | 22,320.15 | 27,555.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,290.58 | 6,371.04 | 8,728.09 | 7,723.8 | 11,395.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.42% | +20.42% | +37% | -11.51% | +47.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.61% | 23.94% | 26.62% | 25.71% | 29.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,216.66 | 2,248.52 | 2,691.38 | 2,587.73 | 3,328.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,073.92 | 4,122.52 | 6,036.71 | 5,136.07 | 8,067.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +366.95% | +34.11% | +46.43% | -14.92% | +57.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.14% | 15.49% | 18.41% | 17.1% | 20.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.61 | -51.08 | -27.49 | 78.63 | 77.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.25% | +65.16% | +46.18% | +386.05% | -0.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.97 | -67.46 | -90.32 | -117.98 | -168.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.36 | 16.39 | 62.83 | 196.61 | 246.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.8 | 20.37 | 415.44 | 12.32 | 255.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,763.51 | 4,091.82 | 6,424.67 | 5,227.02 | 8,400.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.27 | -44.2 | -34.63 | -28.72 | -39.25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6 | 0.9 | -1.7 | 19.6 | 129 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,697.88 | 4,048.52 | 6,388.33 | 5,217.91 | 8,490.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +898.48% | +50.06% | +57.79% | -18.32% | +62.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.53% | 15.22% | 19.49% | 17.37% | 21.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.27 | 1,121.66 | 1,820.46 | 1,689.32 | 2,874.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,066.61 | 2,926.85 | 4,567.88 | 3,528.59 | 5,615.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,066.61 | 2,926.85 | 4,567.88 | 3,528.59 | 5,615.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,493.06% | +41.63% | +56.07% | -22.75% | +59.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.83% | 11% | 13.93% | 11.74% | 14.42% | |||||||||
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 | 2,066.61 | 2,926.85 | 4,567.88 | 3,528.59 | 5,615.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25 | 6.01 | 8.86 | 7.25 | 11.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,493.06% | +41.63% | +47.32% | -18.17% | +59.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.22 | 5.98 | 8.78 | 7.22 | 11.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,484.03% | +41.58% | +46.88% | -17.82% | +55.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.69 | 486.69 | 515.58 | 486.69 | 486.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.67 | 489.86 | 520.16 | 489.99 | 506.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67 | 2.44 | 3.5 | 3.5 | 6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +46.66% | +43.18% | 0% | +71.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,760.77 | 4,851.53 | 6,871.52 | 6,055.94 | 9,082.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.02% | +29% | +41.64% | -11.87% | +49.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.07% | 18.23% | 20.96% | 20.16% | 23.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,073.92 | 4,122.52 | 6,036.71 | 5,136.07 | 8,067.04 | |||||||||