Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,501.26 | 153,946.1 | 214,028.39 | 231,905.46 | 268,794.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.96% | +66.43% | +39.03% | +8.35% | +15.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,830.37 | 135,207.23 | 188,542.12 | 206,167.69 | 241,725.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,670.89 | 18,738.87 | 25,486.28 | 25,737.77 | 27,069.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.17% | +12.4% | +36.01% | +0.99% | +5.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.02% | 12.17% | 11.91% | 11.1% | 10.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,944.32 | 11,392.76 | 14,876.37 | 15,095.75 | 16,556.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,726.57 | 7,346.11 | 10,609.9 | 10,642.02 | 10,513.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.16% | -4.92% | +44.43% | +0.3% | -1.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.35% | 4.77% | 4.96% | 4.59% | 3.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.88 | 394.75 | 464.55 | 1,399.99 | 4,052.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +533.83% | -0.79% | +17.68% | +201.36% | +189.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -394.59 | -656.41 | -1,038.07 | -1,376.87 | -1,462.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.47 | 1,051.16 | 1,502.62 | 2,776.86 | 5,515.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -656.17 | -262.07 | -349.94 | -114.2 | 999.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,468.28 | 7,478.79 | 10,724.52 | 11,927.82 | 15,565.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.31 | -45.27 | 47.93 | 122.87 | 36.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.76 | 825.07 | 371.92 | 624.82 | 606.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,135.78 | 8,142.85 | 11,157.99 | 12,885.04 | 16,108.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.37% | +0.09% | +37.03% | +15.48% | +25.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8% | 5.29% | 5.21% | 5.56% | 5.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.76 | 322.24 | 667.32 | 641.83 | 1,529.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,491.01 | 7,820.61 | 10,490.68 | 12,243.21 | 14,579.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.55 | -750.09 | -1,327.57 | -1,290.56 | -1,213.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,225.46 | 7,070.52 | 9,163.1 | 10,952.66 | 13,365.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.28% | -2.14% | +29.6% | +19.53% | +22.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.81% | 4.59% | 4.28% | 4.72% | 4.97% | |||||||||
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 | 7,225.46 | 7,070.52 | 9,163.1 | 10,952.66 | 13,365.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03 | 1.01 | 1.29 | 1.54 | 1.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.47% | -1.94% | +27.72% | +19.38% | +20.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 0.99 | 1.28 | 1.53 | 1.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.75% | -1.98% | +29.29% | +19.53% | +20.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,015.01 | 7,000.52 | 7,103.18 | 7,112.11 | 7,185.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,153.92 | 7,141.94 | 7,158.68 | 7,158.6 | 7,224.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.11 | 0.13 | 0.3 | 0.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.18% | 0% | +18.18% | +129.96% | -33.1% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,005.8 | 12,288.13 | 18,014.48 | 20,494.76 | 21,007.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.3% | +22.81% | +46.6% | +13.77% | +2.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82% | 7.98% | 8.42% | 8.84% | 7.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,726.57 | 7,346.11 | 10,609.9 | 10,642.02 | 10,513.43 | |||||||||