Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,109.83 | 16,020.81 | 21,347.55 | 24,557.8 | 27,947.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.29% | +32.3% | +33.25% | +15.04% | +13.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,796.89 | 11,959.18 | 15,874.69 | 17,815.07 | 20,305.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,312.94 | 4,061.63 | 5,472.86 | 6,742.74 | 7,642.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | +22.6% | +34.75% | +23.2% | +13.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.36% | 25.35% | 25.64% | 27.46% | 27.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,738.05 | 2,195.69 | 2,944.27 | 3,267.69 | 3,968.43 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,574.89 | 1,865.95 | 2,528.59 | 3,475.04 | 3,673.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.86% | +18.48% | +35.51% | +37.43% | +5.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.01% | 11.65% | 11.84% | 14.15% | 13.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.58 | 157.83 | -45.08 | -52.94 | -21.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9,698.68% | +106.1% | -128.57% | -17.42% | +58.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.73 | -146.89 | -233.21 | -212.08 | -152.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.31 | 304.72 | 188.13 | 159.15 | 130.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.36 | -100.36 | 222.62 | 125.69 | 75.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,535.1 | 1,923.41 | 2,706.13 | 3,547.79 | 3,726.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49 | -0.39 | 459.76 | 8.74 | 3.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.56 | 82.35 | 77.46 | 80.86 | 85.04 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,692.03 | 1,976.63 | 3,051.26 | 3,553.26 | 3,691.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.74% | +16.82% | +54.37% | +16.45% | +3.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.97% | 12.34% | 14.29% | 14.47% | 13.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.7 | 271.8 | 443.21 | 619.55 | 579.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,473.32 | 1,704.82 | 2,608.05 | 2,933.71 | 3,111.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.16 | -20.78 | -34.71 | -12.72 | -12.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,462.16 | 1,684.04 | 2,573.34 | 2,920.99 | 3,099.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.88% | +15.18% | +52.81% | +13.51% | +6.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.07% | 10.51% | 12.05% | 11.89% | 11.09% | |||||||||
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 | 1,462.16 | 1,684.04 | 2,573.34 | 2,920.99 | 3,099.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.47 | 0.72 | 0.81 | 0.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.5% | +14.63% | +53.19% | +12.5% | +3.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.47 | 0.72 | 0.81 | 0.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.5% | +14.63% | +53.19% | +12.5% | +3.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,566.24 | 3,583.07 | 3,574.09 | 3,606.16 | 3,698.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,566.24 | 3,583.07 | 3,574.09 | 3,606.16 | 3,706.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.15 | 0.3 | 0.3 | 0.35 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.29% | -57.14% | +100% | 0% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,993.88 | 2,346 | 3,093.78 | 4,273.31 | 4,535.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.02% | +17.66% | +31.87% | +38.13% | +6.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.46% | 14.64% | 14.49% | 17.4% | 16.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,574.89 | 1,865.95 | 2,528.59 | 3,475.04 | 3,673.65 | |||||||||