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 | 23,647.22 | 26,861.36 | 26,026.16 | 26,199.41 | 28,866.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42% | +13.59% | -3.11% | +0.67% | +10.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,182.32 | 5,332.1 | 4,487.62 | 4,989.88 | 5,336.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,464.9 | 21,529.26 | 21,538.55 | 21,209.53 | 23,529.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.37% | +16.6% | +0.04% | -1.53% | +10.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.08% | 80.15% | 82.76% | 80.95% | 81.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,366.48 | 16,896.37 | 16,152.7 | 15,770.3 | 17,728.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,098.42 | 4,632.89 | 5,385.85 | 5,439.24 | 5,801.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.25% | +13.04% | +16.25% | +0.99% | +6.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.33% | 17.25% | 20.69% | 20.76% | 20.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.91 | 251.27 | 42.88 | 116.14 | 1,052.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.75% | +27.61% | -82.93% | +170.84% | +805.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323.37 | -308.62 | -429.49 | -495.24 | -295.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.28 | 559.89 | 472.38 | 611.38 | 1,347.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.69 | 14,411.28 | 171.08 | -51.52 | 117.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,565.03 | 19,295.45 | 5,599.81 | 5,503.85 | 6,970.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.58 | -4.28 | 3.47 | 57.02 | 163.47 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -453.11 | 60.68 | -104.06 | -354.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,013.04 | 18,572.67 | 5,214.87 | 5,409.91 | 5,277.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.91% | +270.49% | -71.92% | +3.74% | -2.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.2% | 69.14% | 20.04% | 20.65% | 18.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672.38 | 1,957.88 | 696.72 | 797.27 | 492.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,340.67 | 16,614.79 | 5,002.62 | 5,097.4 | 6,364.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,569.58 | -2,006.38 | -2,459.05 | -2,765.46 | -2,864.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,771.09 | 14,608.41 | 2,543.57 | 2,331.94 | 3,499.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.35% | +427.17% | -82.59% | -8.32% | +50.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.72% | 54.38% | 9.77% | 8.9% | 12.12% | |||||||||
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 | 2,771.09 | 14,608.41 | 2,059.11 | 1,847.18 | 1,919.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.78 | 0.11 | 0.1 | 0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.4% | +428.06% | -85.79% | -9.84% | +5.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.73 | 0.1 | 0.1 | 0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.41% | +397% | -86.89% | +3.78% | +5.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,800.28 | 18,768.65 | 18,622.25 | 18,529.06 | 18,293.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,800.28 | 19,282.96 | 19,017.2 | 18,529.06 | 18,295.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.07 | 0.11 | 0.04 | 0.07 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.39% | +5.59% | +62.87% | -58.16% | +46.97% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,660.53 | 5,453.46 | 6,254.41 | 6,379.09 | 6,892.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.79% | -3.66% | +14.69% | +1.99% | +8.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.94% | 20.3% | 24.03% | 24.35% | 23.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,098.42 | 4,632.89 | 5,385.85 | 5,439.24 | 5,801.22 | |||||||||