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 | 13,838.83 | 13,633.61 | 14,912.97 | 26,574.55 | 33,481.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.06% | -1.48% | +9.38% | +78.2% | +25.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,317 | 10,382.58 | 10,346.05 | 11,178.25 | 12,236.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,521.83 | 3,251.03 | 4,566.92 | 15,396.31 | 21,244.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.02% | -7.69% | +40.48% | +237.13% | +37.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.45% | 23.85% | 30.62% | 57.94% | 63.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.11 | 253.97 | 212.42 | 230.11 | 227.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,181.72 | 2,997.06 | 4,354.49 | 15,166.2 | 21,016.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.71% | -5.8% | +45.29% | +248.29% | +38.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.99% | 21.98% | 29.2% | 57.07% | 62.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,317.36 | -1,231.38 | -1,175.41 | -1,181.33 | -1,609.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.01% | +6.53% | +4.55% | -0.5% | -36.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,317.74 | -1,242.24 | -1,175.68 | -1,181.62 | -1,612.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 10.86 | 0.27 | 0.29 | 3.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -498.16 | -489.36 | -454.09 | -701.8 | -898.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366.2 | 1,276.32 | 2,724.99 | 13,283.08 | 18,508.82 | |||||||||
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 | 162.05 | 21.7 | -52.03 | -147.75 | -235.51 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,528.26 | 1,298.01 | 2,672.97 | 13,135.33 | 18,273.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.01% | -15.07% | +105.93% | +391.41% | +39.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.04% | 9.52% | 17.92% | 49.43% | 54.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,527.05 | 1,296.8 | 2,671.76 | 13,134.12 | 18,272.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,527.05 | 1,296.8 | 2,671.76 | 13,134.12 | 18,272.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.01% | -15.08% | +106.03% | +391.59% | +39.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.03% | 9.51% | 17.92% | 49.42% | 54.57% | |||||||||
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 | 1,527.05 | 1,296.8 | 2,671.76 | 13,134.12 | 18,272.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.21 | 290.37 | 598.11 | 2,909.31 | 3,755.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.07% | -15.15% | +105.98% | +386.42% | +29.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.21 | 290.37 | 598.11 | 2,909.31 | 3,755.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.07% | -15.15% | +105.98% | +386.42% | +29.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46 | 4.47 | 4.47 | 4.51 | 4.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46 | 4.47 | 4.47 | 4.51 | 4.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410 | 366 | 682 | 3,015 | 3,937 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.89% | -10.73% | +86.34% | +342.08% | +30.58% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,943.63 | 7,801.17 | 9,142.32 | 20,249.28 | 26,634.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.82% | -1.79% | +17.19% | +121.49% | +31.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.4% | 57.22% | 61.3% | 76.2% | 79.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,181.72 | 2,997.06 | 4,354.49 | 15,166.2 | 21,016.81 | |||||||||