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 | 73,432.97 | 145,537.82 | 165,565.48 | 175,360.94 | 182,069.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.91% | +98.19% | +13.76% | +5.92% | +3.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,919.23 | 107,326.68 | 138,189.47 | 146,048.1 | 152,976.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,513.74 | 38,211.13 | 27,376.01 | 29,312.84 | 29,092.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.21% | +118.18% | -28.36% | +7.07% | -0.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.85% | 26.26% | 16.53% | 16.72% | 15.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,997.95 | 7,096.51 | 7,387.03 | 8,692.93 | 9,815.48 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,515.79 | 31,114.62 | 19,988.99 | 20,619.9 | 19,277.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67% | +148.6% | -35.76% | +3.16% | -6.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.04% | 21.38% | 12.07% | 11.76% | 10.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -702.55 | -738.6 | -729.74 | -929.97 | -1,162.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.09% | -5.13% | +1.2% | -27.44% | -25.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,208.27 | -2,034.26 | -2,046.83 | -2,836.95 | -2,817.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 505.72 | 1,295.66 | 1,317.09 | 1,906.98 | 1,654.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.7 | -247.95 | -97.17 | -125.62 | -175.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,618.54 | 30,128.08 | 19,162.08 | 19,564.32 | 17,939.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.49 | -309.52 | -221.4 | -242.32 | -845.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.48 | -673.69 | 427.02 | 606.31 | -92.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,732.19 | 29,151.47 | 19,540.65 | 20,009.87 | 16,924.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.31% | +148.47% | -32.97% | +2.4% | -15.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.98% | 20.03% | 11.8% | 11.41% | 9.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,317.27 | 4,112.04 | 2,498.74 | 1,710.07 | 2,132.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,414.92 | 25,039.43 | 17,041.91 | 18,299.81 | 14,791.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -373.49 | -390.68 | -808.28 | -1,484.05 | -1,758.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,041.43 | 24,648.75 | 16,233.63 | 16,815.76 | 13,033.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.87% | +145.47% | -34.14% | +3.59% | -22.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.67% | 16.94% | 9.8% | 9.59% | 7.16% | |||||||||
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 | 10,041.43 | 24,648.75 | 16,233.63 | 16,815.76 | 13,033.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 7.85 | 5.17 | 5.36 | 4.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | +145.31% | -34.14% | +3.68% | -22.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 7.85 | 5.17 | 5.36 | 4.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | +145.31% | -34.14% | +3.68% | -22.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,137.95 | 3,139.97 | 3,139.97 | 3,137.27 | 3,140.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,137.95 | 3,139.97 | 3,139.97 | 3,137.27 | 3,140.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 2.5 | 1.6 | 1.63 | 1.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +92.31% | -36% | +1.56% | -23.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,746.59 | 38,339.67 | 28,263.49 | 30,756.13 | 31,087.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.2% | +116.04% | -26.28% | +8.82% | +1.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.17% | 26.34% | 17.07% | 17.54% | 17.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,515.79 | 31,114.62 | 19,988.99 | 20,619.9 | 19,277.24 | |||||||||