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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,054.78 | 93,025.8 | 100,899.67 | 102,947.09 | 128,719.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.37% | +20.73% | +8.46% | +2.03% | +25.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,584.21 | 60,334.83 | 66,167.07 | 69,404.68 | 87,729.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,470.56 | 32,690.96 | 34,732.6 | 33,542.41 | 40,990.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.02% | +28.35% | +6.25% | -3.43% | +22.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.06% | 35.14% | 34.42% | 32.58% | 31.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,979.8 | 17,754.58 | 20,053.07 | 21,140.56 | 23,167.31 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,490.76 | 14,936.38 | 14,679.52 | 12,401.85 | 17,822.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.73% | +42.38% | -1.72% | -15.52% | +43.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.61% | 16.06% | 14.55% | 12.05% | 13.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.87 | -149.18 | -169.76 | -94.37 | -84.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.12% | +53.51% | -13.8% | +44.41% | +10.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453.62 | -294.74 | -375.06 | -518.58 | -493.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.75 | 145.56 | 205.3 | 424.22 | 409.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.38 | 186.67 | 36 | 135.43 | 250.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,311.27 | 14,973.87 | 14,545.76 | 12,442.91 | 17,989.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.64 | 180.62 | -29.15 | -34.38 | 14.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,624.11 | - | -341.06 | -105.84 | -187.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,844.78 | 27,915.16 | 14,891.34 | 13,946.28 | 20,106.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.21% | +135.67% | -46.66% | -6.35% | +44.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.37% | 30.01% | 14.76% | 13.55% | 15.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,589.94 | 6,034.31 | 3,108.49 | 2,928.93 | 4,120.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,254.84 | 21,880.85 | 11,782.85 | 11,017.35 | 15,985.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2.23 | 7.25 | 5.34 | 5.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,254.84 | 21,878.62 | 11,790.09 | 11,022.69 | 15,991.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.5% | +136.4% | -46.11% | -6.51% | +45.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.01% | 23.52% | 11.68% | 10.71% | 12.42% | |||||||||
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 | 9,254.84 | 21,878.62 | 11,790.09 | 11,022.69 | 15,991.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616.99 | 1,459 | 845.89 | 793.18 | 1,151.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.5% | +136.47% | -42.02% | -6.23% | +45.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616.99 | 1,459 | 845.89 | 793.18 | 1,151.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.5% | +136.47% | -42.02% | -6.23% | +45.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | 15 | 13.94 | 13.9 | 13.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | 15 | 13.94 | 13.9 | 13.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135 | - | 175 | 175 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.39% | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,592.81 | 16,077.3 | 15,928.88 | 13,634.26 | 19,006.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.31% | +38.68% | -0.92% | -14.41% | +39.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.04% | 17.28% | 15.79% | 13.24% | 14.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,490.76 | 14,936.38 | 14,679.52 | 12,401.85 | 17,822.86 | |||||||||