Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,392.87 | 67,562.6 | 74,115.15 | 85,600.19 | 92,745.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.21% | +39.61% | +9.7% | +15.5% | +8.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,772.27 | 54,304.27 | 58,907.88 | 67,516.53 | 73,601.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,620.6 | 13,258.34 | 15,207.27 | 18,083.66 | 19,143.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.94% | +14.09% | +14.7% | +18.91% | +5.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.01% | 19.62% | 20.52% | 21.13% | 20.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,920.54 | 11,088.63 | 12,516.54 | 13,728.1 | 14,796.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,700.06 | 2,169.71 | 2,690.73 | 4,355.56 | 4,347.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +289.9% | -19.64% | +24.01% | +61.87% | -0.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58% | 3.21% | 3.63% | 5.09% | 4.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.61 | 548.48 | 503.78 | 631.96 | 820.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.3% | +38.64% | -8.15% | +25.44% | +29.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.23 | -40.55 | -88.14 | -144.39 | -149.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406.85 | 589.03 | 591.92 | 776.35 | 970.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.81 | -113.85 | 532.41 | 243.89 | 160.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,997.87 | 2,604.34 | 3,726.92 | 5,231.41 | 5,328.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.53 | 6.26 | 1.38 | 5.84 | 3.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440.93 | 271.88 | 72.98 | 432.38 | 380.83 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,485.13 | 2,916.54 | 3,823.81 | 5,684.56 | 5,966.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.93% | -16.31% | +31.11% | +48.66% | +4.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2% | 4.32% | 5.16% | 6.64% | 6.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 639.1 | 573.74 | 754.4 | 893.07 | 840.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,846.03 | 2,342.8 | 3,069.41 | 4,791.49 | 5,126.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,267.15 | -1,370.22 | -1,634.44 | -1,954.17 | -1,778.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,578.88 | 972.58 | 1,434.97 | 2,837.32 | 3,347.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.97% | -38.4% | +47.54% | +97.73% | +17.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26% | 1.44% | 1.94% | 3.31% | 3.61% | |||||||||
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 | 1,578.88 | 972.58 | 1,434.97 | 2,837.32 | 3,347.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 0.71 | 1.05 | 2.08 | 2.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.12% | -38.79% | +47.89% | +98.1% | +18.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 0.71 | 1.05 | 2.08 | 2.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.12% | -38.79% | +47.89% | +98.1% | +18.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,361.11 | 1,369.83 | 1,366.64 | 1,364.1 | 1,360.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,361.11 | 1,369.83 | 1,366.64 | 1,364.1 | 1,360.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.21 | 0.52 | 1.01 | 1.23 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.15% | -38.33% | +141.65% | +95.89% | +21.42% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,690.25 | 3,257.34 | 3,935.26 | 5,496.55 | 5,401.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.34% | -11.73% | +20.81% | +39.67% | -1.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63% | 4.82% | 5.31% | 6.42% | 5.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,700.06 | 2,169.71 | 2,690.73 | 4,355.56 | 4,347.31 | |||||||||