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 | 73,605.43 | 88,917.97 | 89,490.58 | 73,785.38 | 79,609.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.03% | +20.8% | +0.64% | -17.55% | +7.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,867.75 | 78,779.34 | 74,845.34 | 62,796.41 | 69,671.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,737.69 | 10,138.63 | 14,645.24 | 10,988.97 | 9,937.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.06% | +4.12% | +44.45% | -24.97% | -9.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.23% | 11.4% | 16.37% | 14.89% | 12.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,568.85 | 6,205.85 | 6,887.04 | 6,435.12 | 5,390.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,168.84 | 3,932.78 | 7,758.2 | 4,553.86 | 4,547.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.98% | -5.66% | +97.27% | -41.3% | -0.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66% | 4.42% | 8.67% | 6.17% | 5.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.49 | 329.62 | 698.44 | 1,444.87 | 1,496.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.25% | +44.89% | +111.89% | +106.87% | +3.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66 | -1.02 | -1.2 | -0.83 | -0.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.15 | 330.65 | 699.65 | 1,445.71 | 1,497.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.81 | 2,153.39 | 2,303.89 | 995.68 | 2,729.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,425.14 | 6,415.79 | 10,760.54 | 6,994.41 | 8,773.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83 | 5.82 | 43.4 | 13.31 | 52.29 | |||||||||
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 | 4,474.78 | 6,416.72 | 10,761.33 | 7,045.67 | 8,808.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.79% | +43.4% | +67.71% | -34.53% | +25.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.08% | 7.22% | 12.03% | 9.55% | 11.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 858.7 | 1,240.46 | 2,299.9 | 1,330.74 | 1,689.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,624.88 | 5,190.25 | 8,500.04 | 6,730.91 | 7,106.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.41 | -2.24 | -6.19 | -162.86 | 2.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,623.47 | 5,188.01 | 8,493.85 | 6,568.05 | 7,108.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.29% | +43.18% | +63.72% | -22.67% | +8.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92% | 5.83% | 9.49% | 8.9% | 8.93% | |||||||||
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 | 3,614.67 | 5,174.02 | 8,455.24 | 5,552.07 | 7,120.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.11 | 437.48 | 735.38 | 487.42 | 646.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.73% | +34.98% | +68.09% | -33.72% | +32.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.11 | 437.48 | 735.38 | 487.42 | 646.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.73% | +34.98% | +68.09% | -33.72% | +32.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.15 | 11.83 | 11.5 | 11.39 | 11.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.15 | 11.83 | 11.5 | 11.39 | 11.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 250 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,365.94 | 6,404.82 | 9,959.5 | 6,438.8 | 6,478.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.12% | -23.44% | +55.5% | -35.35% | +0.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.37% | 7.2% | 11.13% | 8.73% | 8.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,168.84 | 3,932.78 | 7,758.2 | 4,553.86 | 4,547.91 | |||||||||