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 | 47,060.54 | 54,066.19 | 59,613.48 | 70,748.22 | 71,116.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +14.89% | +10.26% | +18.68% | +0.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,512.58 | 31,245.96 | 36,738.94 | 39,560.29 | 43,592.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,547.96 | 22,820.23 | 22,874.54 | 31,187.94 | 27,523.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.62% | +30.04% | +0.24% | +36.34% | -11.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.29% | 42.21% | 38.37% | 44.08% | 38.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,845.84 | 10,684.98 | 12,473.96 | 13,310.55 | 13,817.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,702.12 | 12,135.25 | 10,400.58 | 17,877.38 | 13,705.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +546.47% | +57.56% | -14.29% | +71.89% | -23.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.37% | 22.45% | 17.45% | 25.27% | 19.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 658.9 | 1,898.12 | 2,361.9 | 3,259.86 | 2,739.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.41% | +188.07% | +24.43% | +38.02% | -15.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.2 | -12.45 | -8.22 | -9.52 | -18.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670.1 | 1,910.56 | 2,370.12 | 3,269.38 | 2,757.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,574.23 | 118.71 | 43.23 | 108.57 | -66.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,935.24 | 14,152.08 | 12,805.72 | 21,245.81 | 16,378.63 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.57 | 18.12 | 40.95 | -9.76 | 1.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -770.77 | -716.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,971.81 | 13,981.18 | 12,038.18 | 21,653.77 | 15,077.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.81% | +40.21% | -13.9% | +79.88% | -30.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.19% | 25.86% | 20.19% | 30.61% | 21.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.32 | 3,066.5 | 3,305.7 | 4,281.66 | 2,447.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,734.49 | 10,914.69 | 8,732.48 | 17,372.1 | 12,630.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 135.12 | 47.29 | -15.04 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,734.49 | 10,914.69 | 8,867.61 | 17,419.4 | 12,615.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.26% | +41.12% | -18.76% | +96.44% | -27.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.44% | 20.19% | 14.88% | 24.62% | 17.74% | |||||||||
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 | 7,734.49 | 10,914.69 | 8,867.61 | 17,419.4 | 12,615.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.1 | 963.01 | 782.4 | 1,536.93 | 1,113.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.59% | +41.39% | -18.76% | +96.44% | -27.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.1 | 963.01 | 782.4 | 1,536.93 | 1,113.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.59% | +41.39% | -18.76% | +96.44% | -27.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.36 | 11.33 | 11.33 | 11.33 | 11.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.36 | 11.33 | 11.33 | 11.33 | 11.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 180 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,984.88 | 14,383.01 | 12,762.56 | 20,215.98 | 16,183.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.97% | +44.05% | -11.27% | +58.4% | -19.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.22% | 26.6% | 21.41% | 28.57% | 22.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,702.12 | 12,135.25 | 10,400.58 | 17,877.38 | 13,705.9 | |||||||||