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 | 26,119.46 | 34,288.7 | 37,279.81 | 37,551.57 | 38,116.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.65% | +31.28% | +8.72% | +0.73% | +1.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,687.63 | 20,368.96 | 24,177.71 | 23,562.86 | 24,629.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,431.84 | 13,919.74 | 13,102.1 | 13,988.71 | 13,487.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.5% | +47.58% | -5.87% | +6.77% | -3.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.11% | 40.6% | 35.15% | 37.25% | 35.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,944.34 | 5,252.4 | 4,428.38 | 4,212.94 | 4,285.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,487.5 | 8,667.34 | 8,673.72 | 9,775.77 | 9,202.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.88% | +57.95% | +0.07% | +12.71% | -5.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.01% | 25.28% | 23.27% | 26.03% | 24.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,528.28 | 9,323.47 | 11,468.22 | 6,540.93 | 7,579.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.58% | +105.89% | +23% | -42.96% | +15.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,108.48 | -1,025.16 | -1,039.86 | -1,122.93 | -1,204.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,636.76 | 10,348.63 | 12,508.08 | 7,663.86 | 8,784.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.78 | -170.76 | -99.16 | -81.28 | 20.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,949 | 17,820.06 | 20,042.79 | 16,235.42 | 16,802.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.91 | -94.35 | 53.34 | -6.55 | 502.67 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467.88 | 128.2 | -230.34 | -121.99 | 1,195.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,574.26 | 17,961.38 | 20,124.29 | 16,246.86 | 18,716.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.57% | +69.86% | +12.04% | -19.27% | +15.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.48% | 52.38% | 53.98% | 43.27% | 49.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,390.86 | 2,480.66 | 2,214.18 | 2,239.07 | 2,652.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,183.4 | 15,480.72 | 17,910.11 | 14,007.79 | 16,063.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -876.26 | - | -686.2 | -804.65 | -1,109.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,307.14 | 15,480.72 | 17,223.92 | 13,203.14 | 14,954.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.33% | +86.35% | +11.26% | -23.34% | +13.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.8% | 45.15% | 46.2% | 35.16% | 39.23% | |||||||||
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 | 8,307.14 | 15,480.72 | 17,223.92 | 13,203.14 | 14,954.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.63 | 0.74 | 0.57 | 0.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.34% | +76.74% | +17.16% | -23.33% | +13.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.63 | 0.74 | 0.57 | 0.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.34% | +76.74% | +17.16% | -23.37% | +13.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,171.95 | 24,432.95 | 23,203.44 | 23,200.03 | 23,221.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,171.95 | 24,432.95 | 23,203.44 | 23,212.27 | 23,235.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.19 | 0.14 | 0.17 | 0.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.72% | +48.41% | -26.3% | +22.86% | +13.37% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,912.47 | 11,961.93 | 11,960.7 | 13,262.17 | 12,779.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.41% | +34.22% | -0.01% | +10.88% | -3.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.12% | 34.89% | 32.08% | 35.32% | 33.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,487.5 | 8,667.34 | 8,673.72 | 9,775.77 | 9,202.4 | |||||||||