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 | 28,959.3 | 33,759.39 | 36,782 | 23,991.58 | 26,856.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.39% | +16.58% | +8.95% | -34.77% | +11.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,005.32 | 23,407.32 | 23,709 | 16,064.71 | 17,512.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,953.99 | 10,352.07 | 13,072.99 | 7,926.87 | 9,343.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.37% | +30.15% | +26.28% | -39.36% | +17.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.47% | 30.66% | 35.54% | 33.04% | 34.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,303.28 | 3,745.55 | 3,907.92 | 2,675.12 | 3,171.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,650.71 | 6,606.52 | 9,165.07 | 5,251.76 | 6,172.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.97% | +42.05% | +38.73% | -42.7% | +17.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.06% | 19.57% | 24.92% | 21.89% | 22.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.74 | -235.82 | -404.8 | -351.47 | -263.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.45% | +23.62% | -71.66% | +13.17% | +24.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -379.04 | -343.53 | -555.03 | -516.16 | -437.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.3 | 107.71 | 150.23 | 164.68 | 173.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.16 | 379.2 | 147.59 | 264.92 | 39.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,713.13 | 6,749.9 | 8,907.87 | 5,165.21 | 5,947.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.52 | 164.81 | 58.16 | 75.32 | 147.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.96 | -59.46 | - | - | -123.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,543.66 | 6,855.25 | 8,966.03 | 5,240.52 | 5,971.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.06% | +50.88% | +30.79% | -41.55% | +13.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.69% | 20.31% | 24.38% | 21.84% | 22.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906.52 | 1,621.01 | 1,983.94 | 955.07 | 1,210.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,637.14 | 5,234.24 | 6,982.09 | 6,016.37 | 8,095.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49 | -59.2 | -145.48 | -176.01 | -315.86 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,636.65 | 5,175.05 | 6,836.61 | 5,840.37 | 7,779.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.57% | +42.3% | +32.11% | -14.57% | +33.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.56% | 15.33% | 18.59% | 24.34% | 28.97% | |||||||||
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 | 3,636.65 | 5,175.05 | 6,836.61 | 4,109.45 | 4,444.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97 | 4.23 | 5.59 | 3.36 | 3.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.57% | +42.3% | +32.11% | -39.89% | +8.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94 | 4.18 | 5.49 | 3.34 | 3.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.03% | +42.18% | +31.34% | -39.23% | +8.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,222.75 | 1,222.75 | 1,222.75 | 1,222.75 | 1,222.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,235.82 | 1,237.26 | 1,245.52 | 1,232.97 | 1,231.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3 | 3.5 | 3.2 | 4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +16.67% | -8.57% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,878.38 | 15,637.28 | 18,303.94 | 14,320.36 | 13,441.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.16% | +21.42% | +17.05% | -21.76% | -6.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.47% | 46.32% | 49.76% | 59.69% | 50.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,650.71 | 6,606.52 | 9,165.07 | 5,251.76 | 6,172.27 | |||||||||