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 | 23,321.49 | 25,663.92 | 25,118.4 | 29,015.86 | 31,778.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.99% | +10.04% | -2.13% | +15.52% | +9.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,457.53 | 13,241.03 | 15,444.05 | 17,277.37 | 18,592.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,863.95 | 12,422.89 | 9,674.35 | 11,738.48 | 13,186.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | +14.35% | -22.12% | +21.34% | +12.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.58% | 48.41% | 38.51% | 40.46% | 41.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,027.45 | 11,163.31 | 7,741.16 | 8,349.67 | 8,901.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 836.5 | 1,259.59 | 1,933.19 | 3,388.81 | 4,284.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.46% | +50.58% | +53.48% | +75.3% | +26.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59% | 4.91% | 7.7% | 11.68% | 13.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.63 | 2.67 | 4.53 | 4.74 | 3.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.19% | -42.48% | +69.94% | +4.73% | -22.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.49 | -3.11 | -1.07 | -1.81 | -0.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.12 | 5.78 | 5.6 | 6.55 | 4.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.5 | 33.88 | 63.4 | 39.23 | 27.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 862.64 | 1,296.13 | 2,001.12 | 3,432.79 | 4,315.47 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.05 | 0.93 | -0.22 | -0.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.69 | -138.24 | -74.28 | -47.44 | -36.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 909.42 | 1,252.75 | 1,931.38 | 3,384.9 | 4,353.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.24% | +37.75% | +54.17% | +75.26% | +28.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9% | 4.88% | 7.69% | 11.67% | 13.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.91 | 370.48 | 585.03 | 922.37 | 1,093.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.51 | 882.27 | 1,346.36 | 2,462.53 | 3,260.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.51 | 882.27 | 1,346.36 | 2,462.53 | 3,260.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.36% | +44.51% | +52.6% | +82.9% | +32.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62% | 3.44% | 5.36% | 8.49% | 10.26% | |||||||||
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 | 610.51 | 882.27 | 1,346.36 | 2,462.53 | 3,260.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.43 | 20.85 | 32.03 | 59.03 | 77.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.26% | +44.52% | +53.58% | +84.31% | +31.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.43 | 20.85 | 32.03 | 59.03 | 77.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.26% | +44.52% | +53.58% | +84.31% | +31.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.31 | 42.31 | 42.04 | 41.72 | 42.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.31 | 42.31 | 42.04 | 41.72 | 42.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.33 | 6.67 | 8.83 | 19.33 | 31 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | +25% | +32.5% | +118.87% | +60.35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,019.37 | 2,375.2 | 3,083.05 | 4,604.97 | 5,792.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34% | +17.62% | +29.8% | +49.36% | +25.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.66% | 9.26% | 12.27% | 15.87% | 18.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 836.5 | 1,259.59 | 1,933.19 | 3,388.81 | 4,284.21 | |||||||||