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 | 31,912.37 | 37,087.96 | 44,273.34 | 56,679.15 | 82,036.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.67% | +16.22% | +19.37% | +28.02% | +44.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,447.65 | 22,094.96 | 26,485.37 | 34,289.98 | 51,241.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,464.72 | 14,993.01 | 17,787.97 | 22,389.17 | 30,794.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32% | +20.28% | +18.64% | +25.87% | +37.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.06% | 40.43% | 40.18% | 39.5% | 37.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,455.12 | 7,305.3 | 8,324.02 | 10,259.16 | 13,296.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,009.6 | 7,687.71 | 9,463.96 | 12,130.01 | 17,498.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.45% | +27.92% | +23.11% | +28.17% | +44.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.83% | 20.73% | 21.38% | 21.4% | 21.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,035.89 | -885.95 | -945.61 | -3,555.42 | -10,152.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.86% | +14.47% | -6.73% | -275.99% | -185.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,086.02 | -963.18 | -1,286.35 | -4,354.31 | -10,881.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.13 | 77.23 | 340.74 | 798.89 | 729.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,766.18 | 3,449.27 | 2,176.82 | 5,063.17 | 3,236.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,739.9 | 10,251.03 | 10,695.16 | 13,637.76 | 10,582.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.47 | -78.5 | -40.34 | - | -20.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,624.04 | 10,172.53 | 10,654.82 | 13,637.76 | 10,562.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.51% | +53.57% | +4.74% | +28% | -22.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.76% | 27.43% | 24.07% | 24.06% | 12.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,767.28 | 2,705.19 | 1,467.36 | 1,917.14 | 451.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,856.76 | 7,467.33 | 9,187.46 | 11,720.63 | 10,111.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.65 | -2.78 | -5.27 | -7.45 | -13.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,850.11 | 7,464.55 | 9,182.18 | 11,713.18 | 10,098.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.25% | +53.9% | +23.01% | +27.56% | -13.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2% | 20.13% | 20.74% | 20.67% | 12.31% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900.98 | - | 1,305.02 | 1,732.07 | 1,928.51 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,949.13 | 7,464.55 | 7,877.17 | 9,981.11 | 8,169.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | 4.37 | 4.61 | 5.85 | 4.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.3% | +89.02% | +5.53% | +26.71% | -18.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | 4.37 | 4.61 | 5.85 | 4.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.3% | +88.9% | +5.59% | +26.71% | -18.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,707.07 | 1,707.07 | 1,707.07 | 1,707.07 | 1,707.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,707.07 | 1,707.07 | 1,707.07 | 1,707.07 | 1,707.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1 | 1.25 | 1.5 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200% | +33.33% | +25% | +20% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,174.47 | 12,810.5 | 16,854.8 | 21,918.73 | 32,008.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.06% | +14.64% | +31.57% | +30.04% | +46.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.02% | 34.54% | 38.07% | 38.67% | 39.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,009.6 | 7,687.71 | 9,463.96 | 12,130.01 | 17,498.5 | |||||||||