Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,437.33 | 57,522.29 | 70,698.65 | 73,024.16 | 71,348.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.04% | +67.03% | +22.91% | +3.29% | -2.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,864.96 | 50,753.18 | 62,141.18 | 63,582.02 | 61,927.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,572.36 | 6,769.11 | 8,557.46 | 9,442.14 | 9,420.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.58% | +89.49% | +26.42% | +10.34% | -0.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37% | 11.77% | 12.1% | 12.93% | 13.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,717.94 | 3,105.94 | 4,064.78 | 5,063.38 | 5,237.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,854.43 | 3,663.17 | 4,492.68 | 4,378.76 | 4,183.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.28% | +97.54% | +22.64% | -2.54% | -4.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38% | 6.37% | 6.35% | 6% | 5.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.72 | -228.69 | -312.35 | -579.57 | -375.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.66% | -1,567.08% | -36.58% | -85.55% | +35.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -430.7 | -727.81 | -964.22 | -1,239.95 | -1,261.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.98 | 499.12 | 651.87 | 660.38 | 886.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.3 | -130.5 | -2.74 | -99.66 | -188.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,790.41 | 3,303.97 | 4,177.59 | 3,699.53 | 3,619.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 96.6 | 16.48 | 6.26 | 7.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.35 | 4.73 | 33.4 | 7.69 | 33.67 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,817.47 | 3,391.78 | 4,227.52 | 3,716.88 | 3,656.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.07% | +86.62% | +24.64% | -12.08% | -1.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28% | 5.9% | 5.98% | 5.09% | 5.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.96 | 640.74 | 783.83 | 644.85 | 635.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,475.51 | 2,751.04 | 3,443.69 | 3,072.03 | 3,021.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.86 | -616.12 | -746.43 | -783.35 | -699.12 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,338.65 | 2,134.92 | 2,697.26 | 2,288.68 | 2,322.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.07% | +59.48% | +26.34% | -15.15% | +1.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89% | 3.71% | 3.82% | 3.13% | 3.25% | |||||||||
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 | 1,338.65 | 2,134.92 | 2,697.26 | 2,288.68 | 2,322.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 1.37 | 1.63 | 1.33 | 1.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.46% | +22.11% | +19.2% | -18.42% | -7.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 1.37 | 1.63 | 1.08 | 0.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.46% | +22.11% | +19.2% | -33.77% | -13.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,192.98 | 1,558.11 | 1,651.42 | 1,717.71 | 1,891 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,192.98 | 1,558.11 | 1,651.42 | 2,115.82 | 2,473.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.13 | 0.16 | 0.18 | 0.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +25% | +28% | +12.5% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,069.95 | 4,177.18 | 5,059.34 | 4,887.11 | 4,705.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.25% | +101.8% | +21.12% | -3.4% | -3.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.01% | 7.26% | 7.16% | 6.69% | 6.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,854.43 | 3,663.17 | 4,492.68 | 4,378.76 | 4,183.26 | |||||||||