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 | 45,712.28 | 58,870.58 | 87,825.67 | 92,218.77 | 121,892.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.29% | +28.79% | +49.18% | +5% | +32.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,756.86 | 1,690.57 | 2,730.66 | 3,550.31 | 4,003.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,955.41 | 57,180.01 | 85,095.01 | 88,668.46 | 117,889.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.54% | +30.09% | +48.82% | +4.2% | +32.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.16% | 97.13% | 96.89% | 96.15% | 96.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,534.04 | 45,508.69 | 69,384.14 | 74,695.06 | 99,030.28 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,421.38 | 11,671.31 | 15,710.87 | 13,973.4 | 18,858.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.4% | +11.99% | +34.61% | -11.06% | +34.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.8% | 19.83% | 17.89% | 15.15% | 15.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122.39 | 1,456.51 | 2,189.9 | 2,536.79 | -2,372.51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.1% | +29.77% | +50.35% | +15.84% | -193.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.17 | -43.65 | -86.35 | -307.94 | -4,473.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,146.56 | 1,500.15 | 2,276.25 | 2,844.73 | 2,101.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,687.85 | 3,717.4 | -5,460.83 | 1,732.57 | 6,706.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,231.62 | 16,845.22 | 12,439.93 | 18,242.76 | 23,192.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | -22.64 | -48.89 | -116.67 | 13,128.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,417.23 | -5,288.71 | -5,877.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,566.5 | 16,124.23 | 8,778.1 | 11,705.18 | 21,076.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.78% | +28.31% | -45.56% | +33.35% | +80.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.49% | 27.39% | 9.99% | 12.69% | 17.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,813.49 | 3,573.27 | 2,093.64 | 1,627.84 | 8,644.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,753.01 | 12,550.96 | 6,684.45 | 10,077.34 | 12,432.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 24.6 | -490.76 | -809.01 | -1,265.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,753.01 | 12,575.55 | 6,193.69 | 9,268.33 | 11,167.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.59% | +28.94% | -50.75% | +49.64% | +20.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.34% | 21.36% | 7.05% | 10.05% | 9.16% | |||||||||
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 | 9,753.01 | 12,575.55 | 6,193.69 | 9,268.33 | 11,167.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.95 | 370.71 | 153.28 | 229.37 | 273.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.59% | +18.46% | -58.65% | +49.64% | +19.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.95 | 370.71 | 153 | 229 | 273.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.66% | +18.46% | -58.73% | +49.67% | +19.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.17 | 33.92 | 40.41 | 40.41 | 40.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.17 | 33.92 | 40.41 | 40.41 | 40.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 150 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,485.71 | 14,984.07 | 21,768.29 | 21,046.65 | 27,856.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.08% | +20.01% | +45.28% | -3.32% | +32.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.31% | 25.45% | 24.79% | 22.82% | 22.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,421.38 | 11,671.31 | 15,710.87 | 13,973.4 | 18,858.75 | |||||||||