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 | 13,404.6 | 17,217.82 | 17,988.69 | 20,935 | 24,383 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.11% | +28.45% | +4.48% | +16.38% | +16.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,297.59 | 11,219.12 | 11,817.01 | 13,870 | 16,061 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,107.02 | 5,998.71 | 6,171.67 | 7,065 | 8,322 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.39% | +46.06% | +2.88% | +14.47% | +17.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.64% | 34.84% | 34.31% | 33.75% | 34.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,682.84 | 2,870.31 | 3,394.31 | 2,915 | 4,491.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,424.18 | 3,128.4 | 2,777.37 | 4,150 | 3,830.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.65% | +119.66% | -11.22% | +49.42% | -7.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.62% | 18.17% | 15.44% | 19.82% | 15.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -397.32 | -395.47 | -394.08 | -601 | -680 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.18% | +0.46% | +0.35% | -52.51% | -13.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -466.46 | -444.56 | -471.66 | -688 | -787 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.14 | 49.08 | 77.59 | 87 | 107 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -288.94 | -109.63 | 350.44 | 490 | 400 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737.92 | 2,623.29 | 2,733.73 | 4,039 | 3,550.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.02 | 14.98 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.49 | -82.19 | -367.56 | 8 | 200 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567.51 | 2,555.74 | 2,217.09 | 4,049 | 3,756 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.57% | +350.34% | -13.25% | +82.63% | -7.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23% | 14.84% | 12.32% | 19.34% | 15.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.66 | 379.15 | 571.95 | 658 | 594 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.85 | 2,176.59 | 1,645.14 | 3,391 | 3,162 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.04 | -314.06 | -96.74 | -439 | -505 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.88 | 1,862.53 | 1,548.4 | 2,952 | 2,657 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.62% | +544.74% | -16.87% | +90.65% | -9.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.16% | 10.82% | 8.61% | 14.1% | 10.9% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.84 | 88.3 | 52.21 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.04 | 1,774.23 | 1,496.19 | 2,952 | 2,657 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.2 | 0.17 | 0.34 | 0.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.06% | +790.76% | -15.87% | +97.22% | -10% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.2 | 0.17 | 0.34 | 0.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.04% | +790.65% | -15.89% | +97.28% | -10.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,775.95 | 8,782.19 | 8,803.47 | 8,807 | 8,808 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,779.09 | 8,782.73 | 8,804.31 | 8,807 | 8,811 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.06 | 0.07 | 0.09 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +50% | +16.67% | +28.57% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,433.19 | 4,124.32 | 3,817.05 | 5,270 | 5,123.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.04% | +69.5% | -7.45% | +38.06% | -2.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.15% | 23.95% | 21.22% | 25.17% | 21.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,424.18 | 3,128.4 | 2,777.37 | 4,150 | 3,830.5 | |||||||||