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 | 41,405.76 | 65,720.49 | 68,454.6 | 46,496.02 | 45,287.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.23% | +58.72% | +4.16% | -32.08% | -2.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,396.41 | 57,616.9 | 59,623.64 | 41,219.6 | 39,236.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,009.35 | 8,103.6 | 8,830.96 | 5,276.42 | 6,051.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.91% | +61.77% | +8.98% | -40.25% | +14.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1% | 12.33% | 12.9% | 11.35% | 13.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,509.28 | 3,401.95 | 3,018.86 | 2,787.16 | 3,042.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500.07 | 4,701.65 | 5,812.1 | 2,489.25 | 3,009.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.51% | +88.06% | +23.62% | -57.17% | +20.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.04% | 7.15% | 8.49% | 5.35% | 6.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34 | -70.68 | -61.28 | 267.49 | 281.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.63% | -1,215.69% | +13.29% | +536.48% | +5.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.03 | -99.2 | -187.69 | -194.61 | -176.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.36 | 28.52 | 126.41 | 462.1 | 458.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.92 | 461.47 | -200.81 | 287.09 | 330.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,892.32 | 5,092.45 | 5,550 | 3,043.83 | 3,621.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.78 | -100.34 | -31 | -59.99 | -120.87 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.62 | -96.37 | -43.52 | 19.45 | 1.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,887.88 | 4,924.24 | 5,515.3 | 3,085.66 | 3,614.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.95% | +70.51% | +12% | -44.05% | +17.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.97% | 7.49% | 8.06% | 6.64% | 7.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 699.63 | 1,224.09 | 1,462.96 | 571.76 | 701.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,188.25 | 3,700.15 | 4,052.34 | 2,513.91 | 2,912.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49 | 13.04 | -10.42 | -6.89 | -5.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,193.74 | 3,713.19 | 4,041.92 | 2,507.02 | 2,906.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.79% | +69.26% | +8.85% | -37.97% | +15.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3% | 5.65% | 5.9% | 5.39% | 6.42% | |||||||||
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 | 2,193.74 | 3,713.19 | 4,041.92 | 2,507.02 | 2,906.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 12.7 | 13.82 | 8.57 | 9.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.79% | +69.26% | +8.85% | -37.97% | +15.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46 | 12.59 | 13.65 | 8.5 | 9.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.65% | +68.77% | +8.42% | -37.73% | +16.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.4 | 292.4 | 292.4 | 292.4 | 292.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.08 | 294.87 | 296.15 | 295.07 | 294.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 6 | 7 | 5 | 5.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.86% | +81.82% | +16.67% | -28.57% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,350.69 | 6,194.07 | 8,557.15 | 5,430.42 | 4,680.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41% | +84.86% | +38.15% | -36.54% | -13.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.09% | 9.42% | 12.5% | 11.68% | 10.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500.07 | 4,701.65 | 5,812.1 | 2,489.25 | 3,009.4 | |||||||||