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 | 15,572.75 | 19,820.95 | 28,309.32 | 34,586.73 | 33,712.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.16% | +27.28% | +42.83% | +22.17% | -2.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,893.47 | 10,876.76 | 16,294.85 | 19,763.44 | 20,616.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,679.28 | 8,944.18 | 12,014.47 | 14,823.29 | 13,095.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.76% | +33.91% | +34.33% | +23.38% | -11.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.89% | 45.12% | 42.44% | 42.86% | 38.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,679.73 | 3,618.17 | 4,690.71 | 6,432.78 | 5,158.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,999.55 | 5,326.01 | 7,323.77 | 8,390.51 | 7,937.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.5% | +33.17% | +37.51% | +14.57% | -5.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.68% | 26.87% | 25.87% | 24.26% | 23.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.66 | 140.22 | 658.61 | 2,081.93 | 2,327.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.63% | +58.15% | +369.7% | +216.11% | +11.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.35 | -7.81 | -14.25 | -23.86 | -22.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.02 | 148.02 | 672.86 | 2,105.78 | 2,350.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.16 | -71.35 | -125.66 | -95.61 | -8.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,057.04 | 5,394.89 | 7,856.72 | 10,376.84 | 10,257.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5.61 | -0.06 | - | 10.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.09 | 22.34 | 509.71 | -23.74 | -125.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,054.96 | 5,422.84 | 8,366.37 | 10,353.1 | 10,141.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.42% | +33.73% | +54.28% | +23.75% | -2.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.04% | 27.36% | 29.55% | 29.93% | 30.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.55 | 253.36 | 413.96 | 609.07 | 3,167.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,837.41 | 5,169.48 | 7,952.4 | 9,744.03 | 6,974.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,837.41 | 5,169.48 | 7,952.4 | 9,744.03 | 6,974.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.44% | +34.71% | +53.83% | +22.53% | -28.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.64% | 26.08% | 28.09% | 28.17% | 20.69% | |||||||||
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 | 3,837.41 | 5,169.48 | 7,952.4 | 9,744.03 | 6,974.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.42 | 811.53 | 1,248.41 | 1,529.68 | 1,094.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.44% | +34.71% | +53.83% | +22.53% | -28.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.42 | 811.53 | 1,248.41 | 1,529.68 | 1,094.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.44% | +34.71% | +53.83% | +22.53% | -28.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.37 | 6.37 | 6.37 | 6.37 | 6.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.37 | 6.37 | 6.37 | 6.37 | 6.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.41 | 811 | 287 | 429 | 1,877 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.06% | +34.63% | -64.61% | +49.48% | +337.53% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,283.34 | 5,630.03 | 7,636.87 | 8,729.07 | 8,382.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.84% | +31.44% | +35.65% | +14.3% | -3.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.51% | 28.4% | 26.98% | 25.24% | 24.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,999.55 | 5,326.01 | 7,323.77 | 8,390.51 | 7,937.81 | |||||||||