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 | 334,200.98 | 408,811.61 | 424,550.42 | 395,990.83 | 426,009.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.7% | +22.33% | +3.85% | -6.73% | +7.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,106.36 | 391,212.14 | 406,707.2 | 378,391.91 | 407,361.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,094.62 | 17,599.47 | 17,843.22 | 17,598.92 | 18,647.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.54% | +16.59% | +1.38% | -1.37% | +5.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52% | 4.31% | 4.2% | 4.44% | 4.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,702.32 | 8,076.46 | 8,513.21 | 8,449.73 | 8,211.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,392.3 | 9,523.01 | 9,330.01 | 9,149.2 | 10,435.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.41% | +28.82% | -2.03% | -1.94% | +14.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21% | 2.33% | 2.2% | 2.31% | 2.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.46 | 11.42 | -716.03 | -673.22 | -241.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.42% | +111.04% | -6,368.3% | +5.98% | +64.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -511.71 | -490.13 | -1,435.73 | -2,027.55 | -1,998.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408.26 | 501.55 | 719.7 | 1,354.34 | 1,757.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,810.84 | 3,585.53 | 3,280.46 | 2,029.71 | 2,020.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,099.68 | 13,119.96 | 11,894.44 | 10,505.69 | 12,214.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.11 | 8.45 | 11.87 | 0.63 | 13.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | 4.38 | -4.39 | 1.27 | 8.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,500.89 | 23,231.94 | 20,274.8 | 10,516.75 | 12,354.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.12% | +121.24% | -12.73% | -48.13% | +17.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14% | 5.68% | 4.78% | 2.66% | 2.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,962.51 | 5,454.22 | 3,944.47 | 2,635.91 | 2,424.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,538.39 | 17,777.72 | 16,330.33 | 7,880.84 | 9,929.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -379.85 | -506.16 | -581.5 | -591.55 | -716.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,158.54 | 17,271.56 | 15,748.82 | 7,289.3 | 9,212.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.71% | +111.7% | -8.82% | -53.72% | +26.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44% | 4.22% | 3.71% | 1.84% | 2.16% | |||||||||
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 | 8,158.54 | 17,271.56 | 15,748.82 | 7,289.3 | 9,212.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89 | 10.35 | 9.44 | 4.37 | 5.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.71% | +111.7% | -8.82% | -53.72% | +26.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89 | 10.35 | 9.44 | 4.37 | 5.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.68% | +111.66% | -8.79% | -53.71% | +26.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667.95 | 1,667.95 | 1,667.95 | 1,667.95 | 1,667.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667.99 | 1,667.98 | 1,667.99 | 1,667.96 | 1,667.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 5 | 3.5 | 3 | 4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.92% | +51.52% | -30% | -14.29% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,743.67 | 9,877.53 | 9,664.1 | 9,491.11 | 10,822.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.24% | +27.56% | -2.16% | -1.79% | +14.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32% | 2.42% | 2.28% | 2.4% | 2.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,392.3 | 9,523.01 | 9,330.01 | 9,149.2 | 10,435.82 | |||||||||