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 | 16,535.43 | 22,902.39 | 39,354.78 | 38,678 | 37,917.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.46% | +38.5% | +71.84% | -1.72% | -1.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,271.57 | 14,625.31 | 24,719.51 | 23,765.81 | 21,427.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,263.86 | 8,277.07 | 14,635.26 | 14,912.19 | 16,490.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.97% | +32.14% | +76.82% | +1.89% | +10.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.88% | 36.14% | 37.19% | 38.55% | 43.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,167.85 | 3,929.79 | 5,488.84 | 5,086.59 | 4,401.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,096.01 | 4,347.28 | 9,146.42 | 9,825.6 | 12,088.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.18% | +40.42% | +110.39% | +7.43% | +23.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.72% | 18.98% | 23.24% | 25.4% | 31.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.56 | 1,419.63 | 218.96 | 484.74 | 604.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,394.9% | +182.48% | -84.58% | +121.38% | +24.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -196.03 | -128.33 | -159.84 | -193.58 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 698.59 | 1,547.96 | 378.8 | 678.32 | 604.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -416.13 | -147.44 | 216.96 | 87.23 | 819.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,182.44 | 5,619.47 | 9,582.34 | 10,397.57 | 13,512.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.4 | 244.33 | -44.66 | -78.81 | -71.77 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.42 | 245.2 | 442.01 | -62.16 | -248.31 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,369.38 | 6,015.61 | 10,618.48 | 10,169.18 | 13,379.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.18% | +78.54% | +76.52% | -4.23% | +31.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.38% | 26.27% | 26.98% | 26.29% | 35.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.13 | 879.66 | 1,715.87 | 2,131.73 | 1,961.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,986.25 | 5,135.95 | 8,902.61 | 9,700.26 | 9,567.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.01 | -38.79 | -88.9 | -93.51 | -117.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,960.24 | 5,097.16 | 8,813.71 | 9,606.75 | 9,450.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.62% | +72.19% | +72.91% | +9% | -1.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.9% | 22.26% | 22.4% | 24.84% | 24.92% | |||||||||
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 | 2,960.24 | 5,097.16 | 8,813.71 | 7,943.94 | 11,300.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.75 | 3.01 | 3.27 | 3.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.73% | +65.09% | +72% | +8.64% | +0.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.73 | 2.82 | 3.24 | 3.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.13% | +64.76% | +63.01% | +14.89% | +0.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,792.68 | 2,912.66 | 2,928.14 | 2,429.34 | 3,445.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,819.27 | 2,946.33 | 3,125.43 | 2,451.83 | 3,466.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.52 | 0.89 | 0.99 | 0.98 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.8% | +71.04% | +72.53% | +10.88% | -0.81% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,913.26 | 5,423.49 | 10,640.83 | 11,885.06 | 14,545.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.76% | +38.59% | +96.2% | +11.69% | +22.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.67% | 23.68% | 27.04% | 30.73% | 38.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,096.01 | 4,347.28 | 9,146.42 | 9,825.6 | 12,088.44 | |||||||||