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 | 11,511.32 | 17,943.26 | 23,008.31 | 30,419.93 | 37,040.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.76% | +55.87% | +28.23% | +32.21% | +21.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,230.27 | 11,564.58 | 15,027.52 | 20,784.68 | 26,711.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,281.04 | 6,378.68 | 7,980.8 | 9,635.25 | 10,329.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.95% | +49% | +25.12% | +20.73% | +7.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.19% | 35.55% | 34.69% | 31.67% | 27.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,215.78 | 3,310.36 | 4,446.44 | 5,443.14 | 5,971.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,065.26 | 3,068.32 | 3,534.35 | 4,192.11 | 4,358.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.04% | +48.57% | +15.19% | +18.61% | +3.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.94% | 17.1% | 15.36% | 13.78% | 11.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.62 | 459.61 | 588.02 | 434.14 | 150.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +348.31% | +224.54% | +27.94% | -26.17% | -65.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.92 | -69.88 | -153.07 | -178.39 | -161.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.54 | 529.5 | 741.09 | 612.53 | 311.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.04 | 36.81 | -123.11 | -20.11 | -60.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,282.92 | 3,564.75 | 3,999.27 | 4,606.14 | 4,447.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.73 | -1.87 | 0.02 | 0.22 | 166.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.7 | 112.98 | 165.71 | 148.93 | 37.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,343.53 | 3,819.17 | 4,476.62 | 5,000.24 | 4,608.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.97% | +62.97% | +17.21% | +11.7% | -7.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.36% | 21.28% | 19.46% | 16.44% | 12.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.84 | 138.24 | 152.13 | 224.67 | 262.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,181.7 | 3,680.92 | 4,324.49 | 4,775.57 | 4,346.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.56 | -107.52 | -4.73 | -33.71 | -60.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,100.14 | 3,573.4 | 4,319.76 | 4,741.86 | 4,285.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.62% | +70.15% | +20.89% | +9.77% | -9.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.24% | 19.92% | 18.77% | 15.59% | 11.57% | |||||||||
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 | 2,100.14 | 3,573.4 | 4,319.76 | 4,741.86 | 4,285.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 1.37 | 1.64 | 1.78 | 1.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.46% | +69.14% | +19.71% | +8.54% | -10.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 1.36 | 1.63 | 1.78 | 1.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.46% | +67.9% | +19.85% | +9.2% | -10.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,592.77 | 2,608.32 | 2,634 | 2,663.97 | 2,678.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,592.77 | 2,627.5 | 2,650.16 | 2,663.97 | 2,678.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.3 | 0.36 | 0.45 | 0.41 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +25% | +20% | +25% | -8.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,325.05 | 3,352.76 | 3,912.97 | 4,730.9 | 5,017.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.79% | +44.2% | +16.71% | +20.9% | +6.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.2% | 18.69% | 17.01% | 15.55% | 13.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,065.26 | 3,068.32 | 3,534.35 | 4,192.11 | 4,358.05 | |||||||||