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 | 19,133.5 | 25,219.68 | 25,222.06 | 27,631.24 | 33,121.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.4% | +31.81% | +0.01% | +9.55% | +19.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,932.97 | 15,088.24 | 15,252.55 | 16,150.94 | 19,422.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,200.53 | 10,131.44 | 9,969.51 | 11,480.3 | 13,699.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.94% | +40.7% | -1.6% | +15.15% | +19.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.63% | 40.17% | 39.53% | 41.55% | 41.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,968.5 | 3,487.25 | 3,713.59 | 3,971.02 | 4,943.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,232.03 | 6,644.19 | 6,255.93 | 7,509.28 | 8,755.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.02% | +57% | -5.84% | +20.03% | +16.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.12% | 26.35% | 24.8% | 27.18% | 26.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -303.95 | -335.85 | -61.51 | 512.08 | 1,209.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.33% | -10.49% | +81.68% | +932.51% | +136.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -414.75 | -429.53 | -319.27 | -96.78 | -175.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.8 | 93.68 | 257.76 | 608.87 | 1,384.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.83 | -127.85 | -181.45 | -86.38 | -136.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,065.9 | 6,180.5 | 6,012.96 | 7,934.98 | 9,828.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.17 | -22.23 | -1,085.54 | - | 362.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,338.07 | 6,158.27 | 4,726.39 | 7,934.98 | 10,191.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.34% | +41.96% | -23.25% | +67.89% | +28.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.67% | 24.42% | 18.74% | 28.72% | 30.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 15.24 | 7.59 | 112.33 | 16.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,333.3 | 6,143.03 | 4,718.8 | 7,822.65 | 10,175.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.84 | -139.54 | -158.58 | -192.93 | -244.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,196.46 | 6,003.49 | 4,560.22 | 7,629.72 | 9,930.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.1% | +43.06% | -24.04% | +67.31% | +30.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.93% | 23.8% | 18.08% | 27.61% | 29.98% | |||||||||
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 | 4,196.46 | 6,003.49 | 4,560.22 | 7,629.72 | 9,930.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.86 | 79.91 | 60.7 | 101.56 | 132.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.09% | +43.06% | -24.04% | +67.31% | +30.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.86 | 79.91 | 60.7 | 101.56 | 132.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.09% | +43.06% | -24.04% | +67.31% | +30.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.13 | 75.13 | 75.13 | 75.13 | 75.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.13 | 75.13 | 75.13 | 75.13 | 75.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.8 | 18 | 8.55 | - | 183 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.68% | -37.5% | -52.5% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,589.83 | 8,150.65 | 7,736.78 | 9,016.53 | 10,393.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.54% | +45.81% | -5.08% | +16.54% | +15.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.21% | 32.32% | 30.67% | 32.63% | 31.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,232.03 | 6,644.19 | 6,255.93 | 7,509.28 | 8,755.83 | |||||||||