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 | 508,294.2 | 519,732.05 | 541,750.85 | 514,746.2 | 646,261.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.47% | +2.25% | +4.24% | -4.98% | +25.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487,181.28 | 497,437.49 | 515,747.71 | 488,408.06 | 612,924.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,112.92 | 22,294.56 | 26,003.14 | 26,338.14 | 33,337.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.53% | +5.6% | +16.63% | +1.29% | +26.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.15% | 4.29% | 4.8% | 5.12% | 5.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,671.83 | 17,569.93 | 19,334.07 | 18,874.92 | 21,520.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,441.09 | 4,724.63 | 6,669.08 | 7,463.22 | 11,816.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.65% | +6.38% | +41.16% | +11.91% | +58.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87% | 0.91% | 1.23% | 1.45% | 1.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.45 | 471.43 | -1,237.01 | -1,858.14 | -2,835.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.33% | +190.19% | -362.4% | -50.21% | -52.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,054.24 | -738.44 | -3,035.59 | -4,588.12 | -6,027.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,216.7 | 1,209.86 | 1,798.58 | 2,729.98 | 3,191.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,896.04 | 1,642.1 | 1,719.35 | 1,668.86 | 677.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,499.58 | 6,838.16 | 7,151.42 | 7,273.94 | 9,659.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,773.91 | 1,459 | 25.43 | 802.29 | 322.32 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -952.22 | -550.7 | - | -116.79 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,345.71 | 7,699.18 | 7,177.04 | 7,234.94 | 9,209.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.94% | -25.58% | -6.78% | +0.81% | +27.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04% | 1.48% | 1.32% | 1.41% | 1.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,772.73 | 1,752.09 | 1,115.03 | 1,214.06 | 1,943.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,572.98 | 5,947.09 | 6,062.01 | 6,020.89 | 7,266.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 975.01 | 590.67 | 66.78 | 109.85 | 1.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,547.99 | 6,537.77 | 6,128.79 | 6,130.73 | 7,267.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.04% | -13.38% | -6.26% | +0.03% | +18.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48% | 1.26% | 1.13% | 1.19% | 1.12% | |||||||||
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 | 7,547.99 | 6,537.77 | 6,128.79 | 6,130.73 | 7,267.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 1.82 | 1.71 | 1.71 | 2.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.04% | -13.38% | -6.26% | +0.03% | +18.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.08 | 1.81 | 1.7 | 1.7 | 2.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.95% | -12.98% | -6.08% | 0% | +18.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,587.48 | 3,587.48 | 3,587.48 | 3,587.48 | 3,587.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,620.38 | 3,615.93 | 3,614.33 | 3,600.79 | 3,602.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85 | 1.4 | 1.5 | 1.5 | 1.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.31% | -24.32% | +7.14% | 0% | +13.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,886.42 | 7,545.47 | 9,094.59 | 10,387.52 | 14,949.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.42% | -4.32% | +20.53% | +14.22% | +43.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55% | 1.45% | 1.68% | 2.02% | 2.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,441.09 | 4,724.63 | 6,669.08 | 7,463.22 | 11,816.56 | |||||||||