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 | 7,049.59 | 7,695.4 | 9,641.79 | 10,717.98 | 23,862.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.17% | +9.16% | +25.29% | +11.16% | +122.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,312.84 | 5,810.12 | 6,972.63 | 7,282.89 | 15,874.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,736.75 | 1,885.29 | 2,669.17 | 3,435.09 | 7,988.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.25% | +8.55% | +41.58% | +28.7% | +132.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.64% | 24.5% | 27.68% | 32.05% | 33.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,012.62 | 1,079.09 | 1,444.2 | 1,331.39 | 2,163.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.14 | 806.2 | 1,224.97 | 2,103.7 | 5,824.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.95% | +11.33% | +51.94% | +71.73% | +176.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.27% | 10.48% | 12.7% | 19.63% | 24.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.09 | 18.15 | 77.47 | 385.89 | 54.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +395.33% | -89.69% | +326.86% | +398.09% | -85.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.81 | -82.99 | -63.36 | -41.9 | -53.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.89 | 101.14 | 140.84 | 427.79 | 108.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.91 | -16.64 | 47.96 | 20.84 | 90.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 888.32 | 807.72 | 1,350.41 | 2,510.43 | 5,968.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.26 | 2.53 | 0.19 | -5.75 | -8.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.42 | 91.96 | -20.2 | 39.37 | 58.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 986.96 | 959.92 | 1,351.55 | 2,492.46 | 6,052.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.15% | -2.74% | +40.8% | +84.42% | +142.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14% | 12.47% | 14.02% | 23.25% | 25.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.53 | 73.42 | 117.86 | 284.81 | 680.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876.42 | 886.5 | 1,233.69 | 2,207.65 | 5,371.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.94 | -9.52 | -9.7 | -34.12 | -200.29 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865.48 | 876.98 | 1,223.99 | 2,173.53 | 5,171.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.55% | +1.33% | +39.57% | +77.58% | +137.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.28% | 11.4% | 12.69% | 20.28% | 21.67% | |||||||||
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 | 865.48 | 876.98 | 1,223.99 | 2,173.53 | 5,171.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 0.86 | 1.1 | 2 | 4.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.51% | -1.63% | +27.27% | +81.82% | +136% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 0.86 | 1.1 | 1.97 | 4.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.13% | -0.81% | +27.27% | +79.09% | +135.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 985.07 | 1,014.67 | 1,112.72 | 1,086.76 | 1,095.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 993.21 | 1,014.67 | 1,112.72 | 1,103.31 | 1,116.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.16 | 0.14 | 0.32 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44% | +81.83% | -9.04% | +124.91% | +55.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,055.17 | 1,212.73 | 1,669.71 | 2,573.76 | 6,460.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.63% | +14.93% | +37.68% | +54.14% | +151.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.97% | 15.76% | 17.32% | 24.01% | 27.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.14 | 806.2 | 1,224.97 | 2,103.7 | 5,824.4 | |||||||||