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 | 67,672.11 | 122,179.34 | 121,086.93 | 107,609.34 | 121,667.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.83% | +80.55% | -0.89% | -11.13% | +13.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,277.05 | 75,561.16 | 75,068.17 | 71,583.51 | 79,863.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,395.06 | 46,618.18 | 46,018.75 | 36,025.83 | 41,803.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.81% | +83.57% | -1.29% | -21.71% | +16.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.53% | 38.16% | 38% | 33.48% | 34.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,175.15 | 17,634.83 | 17,030.99 | 15,595.64 | 18,417.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,219.91 | 28,983.35 | 28,987.76 | 20,430.19 | 23,385.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.96% | +78.69% | +0.02% | -29.52% | +14.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.97% | 23.72% | 23.94% | 18.99% | 19.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.42 | 241.29 | 630.13 | 1,926.9 | 2,509.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.62% | +543.36% | +161.15% | +205.79% | +30.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -718.97 | -745.11 | -963.42 | -1,877.89 | -2,561.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.54 | 986.4 | 1,593.55 | 3,804.78 | 5,071.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,398.87 | 1,060.77 | 1,486 | 1,665.22 | 754.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,766.61 | 30,285.41 | 31,103.89 | 24,022.31 | 26,650 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.73 | -3.04 | 24.13 | 334.78 | 213.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,518.74 | -1.25 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,762.88 | 28,763.63 | 31,126.78 | 24,357.09 | 26,863.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.61% | +94.84% | +8.22% | -21.75% | +10.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.82% | 23.54% | 25.71% | 22.63% | 22.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,728.04 | 6,965.8 | 8,358.15 | 6,838.28 | 7,376.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,034.84 | 21,797.84 | 22,768.63 | 17,518.81 | 19,486.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.44 | 1,104.71 | -38.17 | -91.74 | -130.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,011.4 | 22,902.55 | 22,730.47 | 17,427.07 | 19,356.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.96% | +90.67% | -0.75% | -23.33% | +11.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.75% | 18.75% | 18.77% | 16.19% | 15.91% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 59.43 | 1.25 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,011.4 | 22,843.11 | 22,729.22 | 17,427.07 | 19,356.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71 | 12.13 | 11.4 | 8.69 | 9.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.06% | +80.76% | -6.02% | -23.79% | +9.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66 | 11.79 | 11.4 | 8.48 | 9.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.24% | +76.91% | -3.33% | -25.6% | +11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,790.32 | 1,883.63 | 1,994.3 | 2,006.28 | 2,030.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,802.62 | 1,942.56 | 1,994.3 | 2,057.26 | 2,059.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63 | 2.63 | 2.09 | 4.18 | 5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | 0% | -20.41% | +100% | +19.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,499.17 | 36,300.66 | 36,437.34 | 28,875.01 | 32,713.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.59% | +77.08% | +0.38% | -20.75% | +13.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.29% | 29.71% | 30.09% | 26.83% | 26.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,219.91 | 28,983.35 | 28,987.76 | 20,430.19 | 23,385.53 | |||||||||