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 | 39,274.89 | 61,382.43 | 61,054.72 | 64,817.18 | 69,664.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.08% | +56.29% | -0.53% | +6.16% | +7.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,069.03 | 47,831.24 | 47,534.17 | 51,036.27 | 51,599.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,205.86 | 13,551.19 | 13,520.54 | 13,780.91 | 18,064.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.4% | +118.36% | -0.23% | +1.93% | +31.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.8% | 22.08% | 22.14% | 21.26% | 25.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,563.13 | 5,606.34 | 5,626.35 | 6,352.11 | 7,899.85 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,642.73 | 7,944.85 | 7,894.19 | 7,428.8 | 10,165.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.61% | +383.64% | -0.64% | -5.9% | +36.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.18% | 12.94% | 12.93% | 11.46% | 14.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.64 | 158.07 | 243.22 | 761.8 | 736.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.24% | +3.56% | +53.87% | +213.22% | -3.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.9 | -10.01 | -14.47 | -49.09 | -16.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.54 | 168.08 | 257.69 | 810.89 | 752.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -325.82 | 325.22 | 37.6 | -39.99 | 1,574.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,469.55 | 8,428.15 | 8,175.01 | 8,150.6 | 12,475.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 14.84 | -14.82 | 13.28 | 71.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.35 | - | -0.11 | 271.65 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,361.36 | 8,460.58 | 8,174.76 | 8,450.41 | 12,561.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.55% | +521.48% | -3.38% | +3.37% | +48.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47% | 13.78% | 13.39% | 13.04% | 18.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.79 | 888.45 | 1,128.59 | 1,062.41 | 1,881.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,120.58 | 7,572.13 | 7,046.16 | 7,388 | 10,680.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.11 | -54.85 | 2.93 | 14.35 | 0.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,119.47 | 7,517.28 | 7,049.09 | 7,402.34 | 10,681.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.3% | +571.51% | -6.23% | +5.01% | +44.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85% | 12.25% | 11.55% | 11.42% | 15.33% | |||||||||
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 | 1,119.47 | 7,517.28 | 7,049.09 | 7,402.34 | 10,681.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.67 | 904.31 | 847.98 | 890.48 | 1,284.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.3% | +571.51% | -6.23% | +5.01% | +44.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.67 | 904.31 | 847.98 | 890.48 | 1,284.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.3% | +571.51% | -6.23% | +5.01% | +44.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31 | 8.31 | 8.31 | 8.31 | 8.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31 | 8.31 | 8.31 | 8.31 | 8.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 30 | 80 | 80 | 80 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +20% | +166.67% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,364.31 | 9,710.62 | 9,798.01 | 9,309.4 | 12,068.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.19% | +188.64% | +0.9% | -4.99% | +29.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.57% | 15.82% | 16.05% | 14.36% | 17.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,642.73 | 7,944.85 | 7,894.19 | 7,428.8 | 10,165.01 | |||||||||