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 | 118,781.27 | 133,295.47 | 162,516.26 | 200,605.01 | 193,205.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.43% | +12.22% | +21.92% | +23.44% | -3.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,016.55 | 92,803.35 | 107,064.8 | 129,845.14 | 123,681.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,764.73 | 40,492.13 | 55,451.46 | 70,759.87 | 69,523.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.25% | +16.47% | +36.94% | +27.61% | -1.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.27% | 30.38% | 34.12% | 35.27% | 35.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,704.23 | 18,914.51 | 28,672.48 | 36,206.57 | 39,974.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,060.5 | 21,577.61 | 26,778.98 | 34,553.3 | 29,549.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.89% | +34.35% | +24.11% | +29.03% | -14.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.52% | 16.19% | 16.48% | 17.22% | 15.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,756.9 | -1,801.37 | -2,274.24 | -2,060.56 | -2,311.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.75% | +34.66% | -26.25% | +9.4% | -12.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,782.17 | -1,822.79 | -2,316.6 | -2,432.34 | -2,484.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.27 | 21.41 | 42.35 | 371.78 | 173.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -874.82 | -1,553.28 | -1,957.55 | -3,414.99 | -1,823.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,428.77 | 18,222.96 | 22,547.19 | 29,077.76 | 25,413.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.56 | 119.68 | 202.31 | 10.62 | 70.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.76 | -389.04 | 42.54 | -43.51 | 20.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,591.09 | 17,953.6 | 22,792.04 | 29,044.87 | 25,504.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.5% | +42.59% | +26.95% | +27.43% | -12.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | 13.47% | 14.02% | 14.48% | 13.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,706.5 | 5,185.5 | 7,742.32 | 12,552.07 | 10,696.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,884.6 | 12,768.1 | 15,049.72 | 16,492.8 | 14,807.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,884.6 | 12,768.1 | 15,049.72 | 16,492.8 | 14,807.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.81% | +43.71% | +17.87% | +9.59% | -10.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.48% | 9.58% | 9.26% | 8.22% | 7.66% | |||||||||
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 | 8,884.6 | 12,768.1 | 15,049.72 | 16,492.8 | 14,807.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.91 | 281.55 | 331.86 | 363.68 | 326.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.81% | +43.71% | +17.87% | +9.59% | -10.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.91 | 281.55 | 331.86 | 363.68 | 326.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.81% | +43.71% | +17.87% | +9.59% | -10.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.35 | 45.35 | 45.35 | 45.35 | 45.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.35 | 45.35 | 45.35 | 45.35 | 45.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194 | 285 | 335 | 193 | 166 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.63% | +46.91% | +17.54% | -42.39% | -13.99% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,827.81 | 25,261.76 | 30,471.64 | 38,222.39 | 33,278.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.98% | +27.41% | +20.62% | +25.44% | -12.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.69% | 18.95% | 18.75% | 19.05% | 17.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,060.5 | 21,577.61 | 26,778.98 | 34,553.3 | 29,549.23 | |||||||||