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 | 14,841.27 | 15,137.15 | 20,705.08 | 24,112.33 | 26,541.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.11% | +1.99% | +36.78% | +16.46% | +10.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,619.12 | 13,052.83 | 17,507.88 | 18,702.08 | 18,933.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,222.15 | 2,084.33 | 3,197.2 | 5,410.25 | 7,608.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.46% | -50.63% | +53.39% | +69.22% | +40.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.45% | 13.77% | 15.44% | 22.44% | 28.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.05 | 432.83 | 548.62 | 565.49 | 639.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,632.1 | 1,651.5 | 2,648.58 | 4,844.76 | 6,968.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.2% | -54.53% | +60.37% | +82.92% | +43.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.47% | 10.91% | 12.79% | 20.09% | 26.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.53 | 234.99 | 244.06 | 388.73 | 616.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.78% | +3.73% | +3.86% | +59.27% | +58.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.7 | -108.66 | -106.78 | -96.09 | -118.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.23 | 343.65 | 350.84 | 484.82 | 735.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.19 | 1,005.87 | 367.44 | -153.16 | 773.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,718.44 | 2,892.35 | 3,260.08 | 5,080.33 | 8,359.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.09 | 71.82 | 41.58 | 100.83 | 28.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.75 | - | - | 20.69 | -180.87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,290.02 | 2,621.96 | 3,302.49 | 5,130.52 | 8,183.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.41% | -20.31% | +25.96% | +55.35% | +59.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.17% | 17.32% | 15.95% | 21.28% | 30.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 671.97 | 622.31 | 677.51 | 1,061.02 | 1,549.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,618.05 | 3,727.09 | 2,819.56 | 4,069.5 | 6,634.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.65 | -28.46 | -12.08 | 32.05 | -0.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,516.4 | 3,698.63 | 2,807.48 | 4,101.55 | 6,633.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.96% | +46.98% | -24.09% | +46.09% | +61.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.96% | 24.43% | 13.56% | 17.01% | 24.99% | |||||||||
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 | 2,516.4 | 1,971.19 | 2,612.9 | 4,101.55 | 6,633.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.51 | 0.66 | 1.04 | 1.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.37% | -20.71% | +29.89% | +56.56% | +61.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.51 | 0.66 | 1.04 | 1.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.37% | -20.71% | +29.89% | +56.56% | +61.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,908.02 | 3,861.05 | 3,940.26 | 3,950.59 | 3,950.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,908.02 | 3,861.05 | 3,940.26 | 3,950.59 | 3,950.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.24 | 0.26 | 0.35 | 0.64 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.59% | +6% | +9.17% | +35.77% | +83.8% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,102.39 | 2,121.37 | 3,076.03 | 5,310.44 | 7,400.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.56% | -48.29% | +45% | +72.64% | +39.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.64% | 14.01% | 14.86% | 22.02% | 27.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,632.1 | 1,651.5 | 2,648.58 | 4,844.76 | 6,968.35 | |||||||||