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 | 90,841.01 | 78,742.91 | 89,066.06 | 138,702.14 | 112,713.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.14% | -13.32% | +13.11% | +55.73% | -18.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,602.71 | 57,806.36 | 63,959.3 | 102,732.56 | 80,716.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,238.3 | 20,936.55 | 25,106.76 | 35,969.58 | 31,997.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.49% | -5.85% | +19.92% | +43.27% | -11.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.48% | 26.59% | 28.19% | 25.93% | 28.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,902.88 | 12,403.07 | 13,136.9 | 15,159.58 | 16,794.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,335.42 | 8,533.48 | 11,969.86 | 20,810.01 | 15,202.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.23% | -17.43% | +40.27% | +73.85% | -26.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.38% | 10.84% | 13.44% | 15% | 13.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,485.99 | 5,669.1 | 7,697.62 | 12,374.82 | 7,640.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.14% | +3.34% | +35.78% | +60.76% | -38.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.16 | -8.11 | -13.3 | -35.4 | -205.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,495.15 | 5,677.2 | 7,710.92 | 12,410.22 | 7,846.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -515.95 | 718.04 | -43.79 | 415.11 | 552.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,305.46 | 14,920.61 | 19,623.68 | 33,599.93 | 23,395.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408.2 | 74.48 | 162.75 | 153.38 | 96.9 | |||||||||
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 | 17,303.7 | 15,580.52 | 19,506.21 | 34,473.59 | 24,268.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.69% | -9.96% | +25.2% | +76.73% | -29.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.05% | 19.79% | 21.9% | 24.85% | 21.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,970.59 | 3,825.44 | 3,996.62 | 5,259.2 | 5,069.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,333.11 | 11,755.08 | 15,509.59 | 29,214.39 | 19,199.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,333.11 | 11,755.08 | 15,509.59 | 29,214.39 | 19,199.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.99% | -11.84% | +31.94% | +88.36% | -34.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.68% | 14.93% | 17.41% | 21.06% | 17.03% | |||||||||
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 | 13,333.11 | 11,755.08 | 15,509.59 | 29,214.39 | 19,199.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846.55 | 746.35 | 984.74 | 1,854.88 | 1,218.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.99% | -11.84% | +31.94% | +88.36% | -34.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846.55 | 746.35 | 984.74 | 1,854.88 | 1,218.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.99% | -11.84% | +31.94% | +88.36% | -34.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 13,412.96 | 11,638.74 | 14,953.11 | 23,836.28 | 18,369.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.79% | -13.23% | +28.48% | +59.41% | -22.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77% | 14.78% | 16.79% | 17.19% | 16.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,335.42 | 8,533.48 | 11,969.86 | 20,810.01 | 15,202.85 | |||||||||