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 | 19,084.59 | 27,293.88 | 32,247.18 | 27,394.14 | 31,817.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.58% | +43.02% | +18.15% | -15.05% | +16.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,145.02 | 21,090.03 | 25,037.79 | 20,213.33 | 23,202.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,939.57 | 6,203.86 | 7,209.39 | 7,180.81 | 8,614.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.07% | +57.48% | +16.21% | -0.4% | +19.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.64% | 22.73% | 22.36% | 26.21% | 27.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,854.56 | 2,133.1 | 2,184.35 | 2,164.42 | 2,318.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,085.01 | 4,070.76 | 5,025.04 | 5,016.4 | 6,296.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.78% | +95.24% | +23.44% | -0.17% | +25.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.93% | 14.91% | 15.58% | 18.31% | 19.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -506.77 | -525.35 | -365.81 | -524.69 | -663.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.73% | -3.67% | +30.37% | -43.43% | -26.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -698.11 | -613.11 | -690.35 | -869.06 | -957.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.34 | 87.76 | 324.54 | 344.38 | 293.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,127.34 | 15,430.9 | 8,993.13 | 6,193.78 | 11,368.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,705.58 | 18,976.31 | 13,652.36 | 10,685.49 | 17,001.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.89 | -10.28 | 10.48 | -0.01 | -0.11 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.33 | 10.85 | -2,901.48 | -872.46 | 5,408.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,778.46 | 18,988.89 | 10,761.36 | 9,813.02 | 22,409.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.67% | +76.17% | -43.33% | -8.81% | +128.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.48% | 69.57% | 33.37% | 35.82% | 70.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,503.07 | 579.18 | 488.36 | 784.96 | 2,505.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,275.39 | 18,409.72 | 10,273 | 9,028.06 | 19,904.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -717.74 | -1,252.72 | -1,117.91 | -1,283.54 | -3,341.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,557.65 | 17,156.99 | 9,155.09 | 7,744.52 | 16,562.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.63% | +100.49% | -46.64% | -15.41% | +113.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.84% | 62.86% | 28.39% | 28.27% | 52.06% | |||||||||
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 | 8,557.65 | 17,156.99 | 9,155.09 | 7,744.52 | 16,562.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11 | 6.24 | 3.33 | 2.65 | 6.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.63% | +100.49% | -46.64% | -20.31% | +128.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11 | 6.23 | 3.33 | 2.65 | 6.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.62% | +100.36% | -46.58% | -20.41% | +128.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,749.5 | 2,749.5 | 2,749.5 | 2,918.5 | 2,730.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,750.65 | 2,750.32 | 2,750.22 | 2,919.27 | 2,731.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 1.48 | - | 1.5 | 1.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.01% | +180% | - | - | -26.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,858.71 | 4,421.33 | 5,416.72 | 5,442.78 | 6,738.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.27% | +54.66% | +22.51% | +0.48% | +23.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.98% | 16.2% | 16.8% | 19.87% | 21.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,085.01 | 4,070.76 | 5,025.04 | 5,016.4 | 6,296.43 | |||||||||