Period Ending: | 2016 30/09 | 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 | 28,026.22 | 36,539.42 | 45,502.99 | 42,018.18 | 42,881.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.24% | +30.38% | +24.53% | -7.66% | +2.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,943.95 | 23,378.01 | 27,039.62 | 19,522.78 | 19,410.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,082.27 | 13,161.41 | 18,463.37 | 22,495.39 | 23,470.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.24% | +8.93% | +40.28% | +21.84% | +4.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.11% | 36.02% | 40.58% | 53.54% | 54.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,588.4 | 3,447.6 | 4,350.97 | 5,159.65 | 5,859.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,493.87 | 9,713.81 | 14,112.4 | 17,335.75 | 17,611.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.85% | +14.36% | +45.28% | +22.84% | +1.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.31% | 26.58% | 31.01% | 41.26% | 41.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,337.64 | -1,412.48 | -1,097.35 | -1,749 | -1,860.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.76% | -5.6% | +22.31% | -59.38% | -6.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,577 | -1,579.59 | -1,230.65 | -1,905.77 | -2,226.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.36 | 167.11 | 133.3 | 156.77 | 366.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.96 | 177.95 | -5.59 | -509.83 | 27.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,005.27 | 8,479.27 | 13,009.46 | 15,076.91 | 15,778.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.4 | 38.72 | 7.93 | 0.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.52 | - | 136.68 | 170.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,006.26 | 8,480.19 | 13,059.19 | 15,221.53 | 16,679.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.11% | +21.04% | +54% | +16.56% | +9.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25% | 23.21% | 28.7% | 36.23% | 38.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,746.9 | -20.45 | 1,927.4 | 1,849.2 | 1,338.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,259.36 | 8,500.64 | 11,131.79 | 13,372.32 | 15,340.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32 | -437.65 | -1,381.83 | -1,310 | -2,128.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,263.68 | 8,062.99 | 9,749.95 | 12,062.32 | 13,212.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.4% | +53.18% | +20.92% | +23.72% | +9.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.78% | 22.07% | 21.43% | 28.71% | 30.81% | |||||||||
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 | 5,263.68 | 8,062.99 | 9,749.95 | 12,062.32 | 13,212.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 1.55 | 1.91 | 2.46 | 2.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.4% | +53.26% | +22.88% | +28.67% | +11.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 1.55 | 1.91 | 2.46 | 2.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.4% | +53.26% | +22.88% | +28.67% | +11.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,193.83 | 5,191.21 | 5,108.66 | 4,911.81 | 4,838.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,193.83 | 5,191.21 | 5,108.66 | 4,911.81 | 4,838.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.5 | 0.52 | 0.65 | 0.75 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +100% | +4% | +25% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,618.76 | 14,901.32 | 19,276.09 | 22,761.2 | 23,241.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.79% | +9.42% | +29.36% | +18.08% | +2.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.59% | 40.78% | 42.36% | 54.17% | 54.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,493.87 | 9,713.81 | 14,112.4 | 17,335.75 | 17,611.82 | |||||||||