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 | 34,603.44 | 29,449.42 | 34,220.5 | 36,885.81 | 38,535.64 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.81% | -14.89% | +16.2% | +7.79% | +4.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,768.25 | 19,606.65 | 22,590.58 | 23,998.94 | 26,044.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,835.19 | 9,842.77 | 11,629.92 | 12,886.87 | 12,491 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.54% | +11.4% | +18.16% | +10.81% | -3.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.53% | 33.42% | 33.99% | 34.94% | 32.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,459.95 | 6,267.31 | 6,649.88 | 6,348.36 | 7,645.88 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,375.24 | 3,575.46 | 4,980.04 | 6,538.5 | 4,845.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.41% | +50.53% | +39.28% | +31.29% | -25.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.86% | 12.14% | 14.55% | 17.73% | 12.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -690.21 | -975.11 | -503.89 | -250.19 | -92.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.99% | -41.28% | +48.32% | +50.35% | +63.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -977.8 | -1,165.42 | -737.43 | -493.62 | -415.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.59 | 190.32 | 233.53 | 243.43 | 323.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.22 | 75 | 472.81 | 404.39 | 1,141.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,114.25 | 2,675.35 | 4,948.95 | 6,692.71 | 5,894.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.69 | - | 244.29 | 1,190.43 | 487.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,218.07 | 2,675.35 | 5,193.24 | 7,883.14 | 6,381.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.44% | +20.62% | +94.11% | +51.8% | -19.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.41% | 9.08% | 15.18% | 21.37% | 16.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 760.24 | 736.81 | 1,086.66 | 1,561.11 | 1,171.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,457.83 | 1,938.55 | 4,106.59 | 6,012.69 | 5,139.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.26 | 78.73 | 173.3 | 47.7 | 113.77 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,673.09 | 2,017.28 | 4,279.88 | 6,060.39 | 5,252.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.07% | +20.57% | +112.16% | +41.6% | -13.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | 6.85% | 12.51% | 16.43% | 13.63% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.9 | 327 | 327 | 327 | 327.9 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,543.19 | 1,690.28 | 3,952.88 | 6,042.72 | 4,995.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.11 | 0.27 | 0.38 | 0.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.96% | +7.1% | +133.57% | +41.67% | -22.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.11 | 0.26 | 0.36 | 0.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.96% | +5.53% | +135.71% | +37.88% | -20.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,540.7 | 14,871.09 | 14,889.77 | 16,067.13 | 17,118.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,540.7 | 15,099.14 | 14,993.44 | 16,584.27 | 17,300.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.06 | 0.15 | 0.2 | 0.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +50% | +150% | +33.33% | -25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,017.1 | 4,197.83 | 5,630.06 | 7,247.53 | 5,471.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.09% | +39.13% | +34.12% | +28.73% | -24.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.72% | 14.25% | 16.45% | 19.65% | 14.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,375.24 | 3,575.46 | 4,980.04 | 6,538.5 | 4,845.13 | |||||||||