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 | 5,454.34 | 6,096.82 | 6,595.79 | 7,853.45 | 8,317.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.94% | +11.78% | +8.18% | +19.07% | +5.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 658.61 | 790.34 | 1,230.62 | 1,177.24 | 1,496.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,795.73 | 5,306.47 | 5,365.17 | 6,676.21 | 6,821.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.05% | +10.65% | +1.11% | +24.44% | +2.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.93% | 87.04% | 81.34% | 85.01% | 82.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,860.69 | 2,357.7 | 2,739.14 | 3,083.78 | 3,447.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,935.04 | 2,948.78 | 2,626.04 | 3,592.44 | 3,374.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.58% | +0.47% | -10.94% | +36.8% | -6.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.81% | 48.37% | 39.81% | 45.74% | 40.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -850.14 | -1,625.83 | -1,881.04 | -2,069.79 | -2,568.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.04% | -91.24% | -15.7% | -10.03% | -24.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -959.8 | -1,720.3 | -1,944.14 | -2,265.31 | -2,654.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.66 | 94.47 | 63.1 | 195.52 | 86.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.35 | 45.22 | -17.98 | 149.55 | 13.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,072.55 | 1,368.17 | 727.02 | 1,672.19 | 820.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,111.94 | 9,667.67 | 7,484.83 | 16,482.58 | 9,419.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,184.48 | 11,035.83 | 8,211.84 | 18,154.77 | 10,239.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.93% | +8.36% | -25.59% | +121.08% | -43.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.72% | 181.01% | 124.5% | 231.17% | 123.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,159.26 | -244.64 | -4,710.88 | 2,227.42 | 1,833.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,025.22 | 11,280.47 | 12,922.73 | 15,927.36 | 8,405.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,841.53 | -3,876.11 | -7,371.2 | -6,676.1 | -4,281.32 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,183.7 | 7,404.36 | 5,551.52 | 9,251.26 | 4,124.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.63% | +76.98% | -25.02% | +66.64% | -55.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.7% | 121.45% | 84.17% | 117.8% | 49.59% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647.78 | 647.78 | 647.78 | 888.32 | 968.5 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,535.92 | 6,756.58 | 4,903.74 | 8,362.94 | 3,156.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 2.85 | 2.07 | 3.57 | 1.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.8% | +91.08% | -27.42% | +72.18% | -62.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 2.85 | 2.07 | 3.57 | 1.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.8% | +90.83% | -27.37% | +72.28% | -62.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,367.53 | 2,367.53 | 2,367.53 | 2,345.03 | 2,345.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,367.53 | 2,367.53 | 2,367.53 | 2,345.03 | 2,345.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.2 | 0.23 | 0.26 | 0.26 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +16.08% | +12.91% | +0.91% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,136.66 | 3,111.34 | 2,860.59 | 3,755.52 | 3,479.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.97% | -0.81% | -8.06% | +31.28% | -7.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.51% | 51.03% | 43.37% | 47.82% | 41.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,935.04 | 2,948.78 | 2,626.04 | 3,592.44 | 3,374.56 | |||||||||