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 | 845,011.84 | 862,082.85 | 984,619.16 | 867,057.01 | 1,049,255.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.79% | +2.02% | +14.21% | -11.94% | +21.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798,958.66 | 810,948.13 | 914,890.46 | 798,074.13 | 965,164.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,053.18 | 51,134.72 | 69,728.69 | 68,982.87 | 84,090.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.24% | +11.03% | +36.36% | -1.07% | +21.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.45% | 5.93% | 7.08% | 7.96% | 8.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,582.12 | 34,760.08 | 42,256.55 | 41,592.62 | 45,112.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,471.06 | 16,374.64 | 27,472.14 | 27,390.26 | 38,978.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.81% | +13.15% | +67.77% | -0.3% | +42.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71% | 1.9% | 2.79% | 3.16% | 3.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332.77 | -319.37 | -3,760.78 | -6,028.69 | -4,605.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.64% | +4.03% | -1,077.57% | -60.3% | +23.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,348.17 | -1,880.09 | -5,988.16 | -8,757.25 | -8,017.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,015.4 | 1,560.72 | 2,227.37 | 2,728.56 | 3,411.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,659.81 | 311.63 | 1,165.42 | 3,198.87 | 5,879.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,798.09 | 16,366.9 | 24,876.78 | 24,560.44 | 40,251.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.27 | 661.74 | 10.22 | -203.54 | 406.67 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76 | 0.23 | - | -171.4 | -281.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,845.38 | 19,234.28 | 24,710.91 | 24,320.69 | 39,975.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.85% | +14.18% | +28.47% | -1.58% | +64.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99% | 2.23% | 2.51% | 2.8% | 3.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,937.48 | 4,506.47 | 5,693.37 | 6,055.41 | 9,339.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,907.9 | 14,727.81 | 19,017.55 | 18,265.29 | 30,636.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,226.13 | -4,259.78 | -7,855.1 | -6,793.67 | -13,190.64 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,681.76 | 10,468.03 | 11,162.45 | 11,471.62 | 17,445.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.66% | +20.57% | +6.63% | +2.77% | +52.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03% | 1.21% | 1.13% | 1.32% | 1.66% | |||||||||
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 | 8,681.76 | 10,468.03 | 11,162.45 | 11,471.62 | 17,445.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1 | 3.76 | 4.01 | 4.08 | 6.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.95% | +21.45% | +6.58% | +1.8% | +49.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03 | 3.64 | 3.84 | 3.98 | 5.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.39% | +20.13% | +5.49% | +3.65% | +50.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,802.03 | 2,781.84 | 2,783.29 | 2,809.73 | 2,853.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,865.68 | 2,872.98 | 2,909.01 | 2,884.65 | 2,910.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 2.2 | 2.6 | 2.6 | 3.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.72% | +0.01% | +18.12% | +0.01% | +46.18% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,384.42 | 24,400.13 | 37,465.91 | 37,985.42 | 48,198.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.25% | +4.34% | +53.55% | +1.39% | +26.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.77% | 2.83% | 3.81% | 4.38% | 4.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,471.06 | 16,374.64 | 27,472.14 | 27,390.26 | 38,978.53 | |||||||||