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 | 40,774.92 | 41,617.35 | 50,850.62 | 64,461.24 | 65,624.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.14% | +2.07% | +22.19% | +26.77% | +1.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,968.06 | 33,684.51 | 41,132.41 | 51,051.12 | 52,244.08 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,806.86 | 7,932.84 | 9,718.21 | 13,410.12 | 13,380.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.07% | +1.61% | +22.51% | +37.99% | -0.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.15% | 19.06% | 19.11% | 20.8% | 20.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,847.5 | 5,710.23 | 6,301.47 | 7,299.34 | 7,524.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,959.36 | 2,222.61 | 3,416.74 | 6,110.78 | 5,856.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +334.52% | +13.44% | +53.73% | +78.85% | -4.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.81% | 5.34% | 6.72% | 9.48% | 8.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.27 | 62.55 | 58.4 | 228.38 | 209.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.65% | -4.16% | -6.64% | +291.04% | -8.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.53 | -196.49 | -278.59 | -438.19 | -431.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.79 | 259.05 | 336.99 | 666.57 | 640.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.75 | 102.51 | -269.03 | 184.39 | 410.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,129.38 | 2,387.68 | 3,206.12 | 6,523.55 | 6,475.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.84 | -33.81 | - | 1,534.2 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.22 | -12.57 | 344.99 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,494 | 2,341.3 | 4,049.99 | 8,075.45 | 6,475.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.48% | -6.12% | +72.98% | +99.39% | -19.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.12% | 5.63% | 7.96% | 12.53% | 9.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.14 | 376.59 | 610.05 | 1,412.06 | 1,343.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,051.86 | 1,964.72 | 3,439.94 | 6,663.39 | 5,132.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.51 | -134.53 | -323.91 | -365.87 | -362.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,938.34 | 1,830.19 | 3,116.04 | 6,297.52 | 4,770.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.93% | -5.58% | +70.26% | +102.1% | -24.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.75% | 4.4% | 6.13% | 9.77% | 7.27% | |||||||||
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 | 1,938.34 | 1,830.19 | 3,116.04 | 6,297.52 | 4,770.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.41 | 2.3 | 3.93 | 7.95 | 6.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.92% | -4.7% | +70.84% | +102.11% | -24.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.41 | 2.3 | 3.93 | 7.93 | 6.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.07% | -4.56% | +70.87% | +101.78% | -24.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.78 | 795.39 | 792.66 | 792.61 | 792.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803.73 | 796.33 | 793.88 | 793.81 | 793.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 1.3 | 1.8 | 3 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.59% | -0.66% | +38.44% | +66.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,184.53 | 3,489.85 | 4,639.99 | 7,351.84 | 7,172.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.23% | +9.59% | +32.96% | +58.45% | -2.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.81% | 8.39% | 9.12% | 11.41% | 10.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,959.36 | 2,222.61 | 3,416.74 | 6,110.78 | 5,856.06 | |||||||||