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 | 5,422.26 | 7,424.35 | 9,067.53 | 14,523.07 | 13,966.31 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.1% | +36.92% | +22.13% | +60.17% | -3.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,916.14 | 5,444.32 | 6,894.96 | 11,307.77 | 11,102.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,506.13 | 1,980.03 | 2,172.57 | 3,215.3 | 2,863.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.01% | +31.47% | +9.72% | +48% | -10.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.78% | 26.67% | 23.96% | 22.14% | 20.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 926.46 | 1,079.13 | 1,169.81 | 2,188.19 | 2,110.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.67 | 900.91 | 1,002.75 | 1,027.11 | 752.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.54% | +55.42% | +11.3% | +2.43% | -26.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.69% | 12.13% | 11.06% | 7.07% | 5.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.02 | 19.82 | 34.1 | 235.02 | 260.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +728.84% | -17.47% | +72.02% | +589.28% | +10.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.88 | -24.69 | -37.39 | -100.89 | -98.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.9 | 44.51 | 71.49 | 335.91 | 358.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.46 | 75.01 | 61.38 | 57.09 | 226.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700.15 | 995.74 | 1,098.23 | 1,319.22 | 1,239.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.77 | 10.59 | 254.13 | 50.81 | 56.25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.16 | -8.42 | -16.94 | 34.39 | -110.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727.01 | 998.09 | 1,335.3 | 1,408.25 | 1,187.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.92% | +37.29% | +33.78% | +5.46% | -15.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.41% | 13.44% | 14.73% | 9.7% | 8.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.23 | 94.96 | 165.29 | 219.77 | 82.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653.78 | 903.14 | 1,170 | 1,188.48 | 1,104.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.95 | -11.68 | -5.03 | -5.21 | -51.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647.83 | 891.46 | 1,164.98 | 1,183.27 | 1,053.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.92% | +37.61% | +30.68% | +1.57% | -10.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.95% | 12.01% | 12.85% | 8.15% | 7.55% | |||||||||
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 | 647.83 | 891.46 | 1,164.98 | 1,183.27 | 1,053.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.99 | 1.29 | 1.07 | 0.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.4% | +37.49% | +30.29% | -17.08% | -10.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.99 | 1.29 | 1.07 | 0.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.4% | +37.49% | +30.29% | -17.08% | -10.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901.51 | 902.29 | 904.98 | 1,108.55 | 1,105.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901.51 | 902.29 | 904.98 | 1,108.55 | 1,105.65 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.29 | 0.64 | 0.35 | 0.29 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.56% | +17.85% | +119.86% | -45.94% | -17.34% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 885.06 | 1,227.64 | 1,409.38 | 1,978.16 | 1,778.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.92% | +38.71% | +14.8% | +40.36% | -10.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.32% | 16.54% | 15.54% | 13.62% | 12.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.67 | 900.91 | 1,002.75 | 1,027.11 | 752.65 | |||||||||