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 | 3,747.45 | 6,356.33 | 5,092.28 | 7,754.58 | 10,160.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.13% | +69.62% | -19.89% | +52.28% | +31.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,534.68 | 3,107.13 | 2,811.58 | 5,071.81 | 6,417.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,212.77 | 3,249.2 | 2,280.69 | 2,682.77 | 3,743.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.16% | +46.84% | -29.81% | +17.63% | +39.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.05% | 51.12% | 44.79% | 34.6% | 36.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.15 | 832.68 | 682.01 | 805.96 | 1,083.48 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,634.63 | 2,416.52 | 1,598.68 | 1,876.82 | 2,660.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.11% | +47.83% | -33.84% | +17.4% | +41.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.62% | 38.02% | 31.39% | 24.2% | 26.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.82 | -72.11 | -122.91 | -144.66 | -62.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.08% | -153.89% | -70.45% | -17.7% | +56.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.6 | -127.4 | -141.36 | -181.77 | -226.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.42 | 55.29 | 18.45 | 37.11 | 163.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.7 | -6.99 | -39.49 | -12.54 | 75.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,869.15 | 2,337.43 | 1,436.28 | 1,719.62 | 2,673.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -100 | 112.5 | 93 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,787.18 | 2,301.6 | 1,286.79 | 2,191.11 | 3,024.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.88% | +28.78% | -44.09% | +70.28% | +38.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.69% | 36.21% | 25.27% | 28.26% | 29.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.06 | 551.46 | 386.84 | 443.92 | 635.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,431.12 | 1,750.14 | 899.95 | 1,747.19 | 2,389.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.48 | -91.88 | 34.44 | -91.82 | -161.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,387.64 | 1,658.27 | 934.39 | 1,655.36 | 2,228.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.58% | +19.5% | -43.65% | +77.16% | +34.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.03% | 26.09% | 18.35% | 21.35% | 21.93% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 13.28 | 48 | 48 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,387.64 | 1,658.27 | 921.11 | 1,607.36 | 2,180.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62 | 10.91 | 6.07 | 10.68 | 14.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.99% | +13.48% | -44.38% | +75.98% | +35.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.12 | 10.89 | 6.06 | 10.66 | 14.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.34% | +19.44% | -44.37% | +75.97% | +35.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.29 | 151.95 | 151.74 | 150.47 | 151.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.27 | 152.25 | 152.03 | 150.79 | 151.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46 | 4.9 | 3.85 | 5.4 | 9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.55% | +10% | -21.43% | +40% | +66.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,647.24 | 2,431.14 | 1,615.21 | 1,892.66 | 2,675.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.68% | +47.59% | -33.56% | +17.18% | +41.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.96% | 38.25% | 31.72% | 24.41% | 26.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,634.63 | 2,416.52 | 1,598.68 | 1,876.82 | 2,660.38 | |||||||||