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 | 68,792 | 81,699.07 | 98,890.66 | 93,990.88 | 99,343.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.58% | +18.76% | +21.04% | -4.95% | +5.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,707.57 | 68,356.65 | 82,032.79 | 78,948.5 | 78,892.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,084.44 | 13,342.41 | 16,857.87 | 15,042.38 | 20,450.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.77% | +20.37% | +26.35% | -10.77% | +35.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.11% | 16.33% | 17.05% | 16% | 20.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,860.83 | 7,349.76 | 8,442.99 | 8,657.77 | 10,138.24 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,223.61 | 5,992.66 | 8,414.87 | 6,384.61 | 10,312.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.54% | +41.88% | +40.42% | -24.13% | +61.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.14% | 7.34% | 8.51% | 6.79% | 10.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.18 | 461.58 | 600.72 | 1,041.51 | -43.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.85% | -6.41% | +30.14% | +73.38% | -104.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.81 | -136.03 | -258.47 | -664.81 | -1,179.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705.99 | 597.61 | 859.19 | 1,706.32 | 1,135.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.01 | 388.3 | -902.45 | -2,279.07 | 2,349.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,105.8 | 6,842.54 | 8,113.15 | 5,147.06 | 12,618.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.99 | -95.34 | -28.98 | -42.45 | 641.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.89 | -5.46 | - | 588.84 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,183.7 | 6,741.74 | 8,084.17 | 5,681.28 | 13,259.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.95% | +30.06% | +19.91% | -29.72% | +133.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.54% | 8.25% | 8.17% | 6.04% | 13.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,211.61 | 1,807.64 | 2,036.38 | 1,186.78 | 3,810.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,972.09 | 4,934.1 | 6,047.79 | 4,494.5 | 9,448.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.42 | 131.45 | 66.36 | 142.39 | -28.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,935.67 | 5,065.55 | 6,114.15 | 4,636.89 | 9,420.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.23% | +28.71% | +20.7% | -24.16% | +103.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72% | 6.2% | 6.18% | 4.93% | 9.48% | |||||||||
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 | 3,935.67 | 5,065.55 | 6,114.15 | 4,636.89 | 9,420.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56 | 8.45 | 10.2 | 7.84 | 15.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.26% | +28.73% | +20.77% | -23.11% | +100.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56 | 8.45 | 10.2 | 7.84 | 15.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.26% | +28.73% | +20.77% | -23.11% | +100.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.82 | 599.73 | 599.38 | 591.18 | 600 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.82 | 599.73 | 599.38 | 591.18 | 600 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 1.64 | 1.64 | 1.78 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.58% | +15.49% | 0% | +8.54% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,958.76 | 7,456.45 | 10,227.61 | 8,568.77 | 12,292.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.48% | +25.13% | +37.16% | -16.22% | +43.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.66% | 9.13% | 10.34% | 9.12% | 12.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,223.61 | 5,992.66 | 8,414.87 | 6,384.61 | 10,312.36 | |||||||||