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 | 13,989.8 | 19,970.99 | 26,213.86 | 31,928.48 | 36,010.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.63% | +42.75% | +31.26% | +21.8% | +12.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,070.5 | 5,197.23 | 6,611.9 | 7,922.89 | 8,641.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,919.3 | 14,773.76 | 19,601.96 | 24,005.6 | 27,369.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.52% | +48.94% | +32.68% | +22.47% | +14.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.9% | 73.98% | 74.78% | 75.19% | 76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,705.04 | 7,893.08 | 9,109.07 | 10,303.72 | 11,170.79 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,214.27 | 6,880.68 | 10,492.9 | 13,701.88 | 16,198.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.18% | +63.27% | +52.5% | +30.58% | +18.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.12% | 34.45% | 40.03% | 42.91% | 44.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.45 | 111.08 | 369.57 | 509.4 | 335.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.26% | +51.23% | +232.71% | +37.83% | -34.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.99 | -0.99 | -1.04 | -39.71 | -33.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.44 | 112.07 | 370.61 | 549.1 | 369.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.06 | -5.8 | -2.75 | -2.16 | -1.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,283.65 | 6,985.96 | 10,859.72 | 14,209.12 | 16,532.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.01 | -2.04 | 0.07 | - | 0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75 | 79.08 | 12.98 | -4.21 | -3.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,236.62 | 7,090.52 | 10,875.91 | 14,205.14 | 16,528.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.55% | +67.36% | +53.39% | +30.61% | +16.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.28% | 35.5% | 41.49% | 44.49% | 45.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,120.75 | 1,700.85 | 2,718.92 | 3,746.61 | 4,275.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,115.86 | 5,389.67 | 8,156.99 | 10,458.53 | 12,253.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.63 | -76.06 | -61.12 | -20.42 | -10.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,079.23 | 5,313.61 | 8,095.87 | 10,438.11 | 12,242.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.39% | +72.56% | +52.36% | +28.93% | +17.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.01% | 26.61% | 30.88% | 32.69% | 34% | |||||||||
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 | 3,079.23 | 5,313.61 | 8,095.87 | 10,438.11 | 12,242.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.54 | 4.37 | 6.65 | 8.56 | 10.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.47% | +72.51% | +51.99% | +28.78% | +17.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53 | 4.37 | 6.64 | 8.56 | 10.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.11% | +72.53% | +52.17% | +28.91% | +17.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,214.21 | 1,214.57 | 1,217.57 | 1,219.02 | 1,219.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,216.99 | 1,217.24 | 1,218.8 | 1,219.02 | 1,219.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 1.8 | 3.32 | 4.37 | 6.06 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.77% | +1,159.62% | +84.44% | +31.63% | +38.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,364.76 | 7,050.53 | 10,694.14 | 13,955.19 | 16,421.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.28% | +61.53% | +51.68% | +30.49% | +17.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.2% | 35.3% | 40.8% | 43.71% | 45.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,214.27 | 6,880.68 | 10,492.9 | 13,701.88 | 16,198.29 | |||||||||