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 | 65,782.53 | 100,240.06 | 127,153.07 | 131,383.15 | 158,546.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.8% | +52.38% | +26.85% | +3.33% | +20.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,209.63 | 82,071.58 | 105,132.32 | 114,310.29 | 138,320.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,572.9 | 18,168.48 | 22,020.75 | 17,072.86 | 20,225.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.95% | +16.67% | +21.2% | -22.47% | +18.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.67% | 18.12% | 17.32% | 12.99% | 12.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,205.08 | 8,077.34 | 8,361.83 | 8,097.28 | 8,789.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,367.82 | 10,091.14 | 13,658.92 | 8,975.58 | 11,435.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.24% | +20.59% | +35.36% | -34.29% | +27.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.72% | 10.07% | 10.74% | 6.83% | 7.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.17 | -297 | -182.23 | -684.97 | -263.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.04% | -223.66% | +38.64% | -275.88% | +61.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,228.46 | -2,298.57 | -2,728.63 | -2,916.05 | -2,578.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,468.63 | 2,001.57 | 2,546.4 | 2,231.08 | 2,314.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,364.38 | 2,984.3 | 1,422.98 | 2,756.61 | -135.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,972.36 | 12,778.44 | 14,899.67 | 11,047.23 | 11,036.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.78 | 174.92 | 5.01 | 7.35 | -31.56 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -463.04 | -399.9 | -1,660.25 | -1,390.32 | -4,252.72 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,753.53 | 12,555.3 | 13,256.32 | 9,724.65 | 7,073.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.04% | +16.76% | +5.58% | -26.64% | -27.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.35% | 12.53% | 10.43% | 7.4% | 4.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,990.65 | 4,868.27 | 4,361.35 | 3,046.51 | 2,927.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,762.88 | 7,687.03 | 8,894.96 | 6,678.14 | 4,146.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,966.4 | -3,217.86 | -6,138.86 | -3,560.46 | -2,549.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,796.48 | 4,469.18 | 2,756.1 | 3,117.68 | 1,596.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.07% | +17.72% | -38.33% | +13.12% | -48.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.77% | 4.46% | 2.17% | 2.37% | 1.01% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,322.95 | 1,213.81 | 171.65 | 25.95 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,473.53 | 3,255.37 | 2,584.45 | 3,091.73 | 1,596.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.31 | 1.03 | 1.22 | 0.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.22% | +24.58% | -21.32% | +18.87% | -48.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.3 | 1.02 | 1.22 | 0.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.09% | +25% | -21.54% | +19.61% | -48.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,360.27 | 2,493.39 | 2,515.91 | 2,532 | 2,532.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,370.11 | 2,501.47 | 2,536.01 | 2,532.71 | 2,532.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.46 | 0.5 | 0.43 | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +31.43% | +8.7% | -14% | -30.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,845.74 | 10,528.38 | 14,176.65 | 9,585.33 | 12,032.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.3% | +19.02% | +34.65% | -32.39% | +25.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45% | 10.5% | 11.15% | 7.3% | 7.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,367.82 | 10,091.14 | 13,658.92 | 8,975.58 | 11,435.76 | |||||||||