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 | 22,397.48 | 29,698.82 | 36,044.3 | 31,625.96 | 30,281.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.31% | +32.6% | +21.37% | -12.26% | -4.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,859.74 | 21,527.09 | 23,652.73 | 21,655.55 | 22,399.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,537.75 | 8,171.73 | 12,391.57 | 9,970.41 | 7,881.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.92% | +47.56% | +51.64% | -19.54% | -20.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.72% | 27.52% | 34.38% | 31.53% | 26.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,119.78 | 2,964.33 | 2,997.36 | 3,085.25 | 3,213.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,417.97 | 5,207.4 | 9,394.21 | 6,885.15 | 4,667.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.83% | +52.35% | +80.4% | -26.71% | -32.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.26% | 17.53% | 26.06% | 21.77% | 15.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,044.92 | -857.08 | -912.73 | -1,118.3 | -1,101.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41% | +17.98% | -6.49% | -22.52% | +1.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,297.9 | -1,074.41 | -1,172.59 | -1,500.97 | -1,364.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.97 | 217.32 | 259.86 | 382.67 | 263.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.9 | -57.76 | -140.25 | -137.61 | -93.94 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,310.15 | 4,292.55 | 8,341.24 | 5,629.24 | 3,472.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.99 | -30.7 | 13.2 | 35.35 | 56.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.21 | 20.53 | -52.62 | 29.32 | -70.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,212.37 | 4,282.38 | 8,301.82 | 5,693.91 | 3,458.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.95% | +93.57% | +93.86% | -31.41% | -39.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.88% | 14.42% | 23.03% | 18% | 11.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584.85 | 1,011.11 | 2,104.48 | 1,426.93 | 903.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,627.52 | 3,271.28 | 6,197.34 | 4,266.99 | 2,555.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.99 | -349 | -458.62 | -256.75 | -205.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,387.53 | 2,922.27 | 5,738.72 | 4,010.24 | 2,349.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.31% | +110.61% | +96.38% | -30.12% | -41.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2% | 9.84% | 15.92% | 12.68% | 7.76% | |||||||||
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 | 1,387.53 | 2,922.27 | 5,738.72 | 4,010.24 | 2,349.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 1.26 | 2.48 | 1.73 | 0.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.34% | +108.93% | +96.22% | -30.1% | -44.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 1.26 | 2.48 | 1.6 | 0.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.34% | +108.93% | +96.22% | -35.63% | -42.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,294.95 | 2,313.39 | 2,315.21 | 2,314.71 | 2,443.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,294.95 | 2,313.39 | 2,315.21 | 2,513.47 | 2,577.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.76 | 0.87 | 0.99 | 0.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.21% | +111.11% | +14.47% | +13.79% | -39.39% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,715.74 | 7,352.07 | 11,997.68 | 10,517.1 | 8,422.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.65% | +28.63% | +63.19% | -12.34% | -19.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.52% | 24.76% | 33.29% | 33.25% | 27.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,417.97 | 5,207.4 | 9,394.21 | 6,885.15 | 4,667.92 | |||||||||