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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,323.86 | 86,091.96 | 104,715.42 | 116,117.17 | 114,684.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.7% | +42.72% | +21.63% | +10.89% | -1.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,306.82 | 78,861.71 | 95,026.5 | 106,355.85 | 109,225.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,017.04 | 7,230.25 | 9,688.92 | 9,761.32 | 5,459.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.5% | +3.04% | +34.01% | +0.75% | -44.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.63% | 8.4% | 9.25% | 8.41% | 4.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,492.37 | 4,808.05 | 5,514.85 | 5,915.6 | - | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,524.68 | 2,422.2 | 4,174.06 | 3,845.72 | 5,459.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.45% | -31.28% | +72.33% | -7.87% | +41.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84% | 2.81% | 3.99% | 3.31% | 4.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -196.71 | 94.96 | -178.68 | -124.88 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -474.35% | +148.27% | -288.17% | +30.11% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.61 | -319.82 | -493.32 | -434.81 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.9 | 414.78 | 314.64 | 309.93 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.84 | -144.96 | -218.54 | -170.03 | -90.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,241.12 | 2,372.21 | 3,776.84 | 3,550.81 | 5,369.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.25 | 0.65 | 6.72 | 3.01 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.24 | 97.78 | 100 | 25.48 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,284.31 | 2,509.05 | 3,822.72 | 3,518.15 | 5,369.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.84% | -23.6% | +52.36% | -7.97% | +52.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.44% | 2.91% | 3.65% | 3.03% | 4.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.5 | 657.77 | 654.06 | 646.64 | 854.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,849.81 | 1,851.28 | 3,168.67 | 2,871.52 | 4,515.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327.08 | -215.04 | -211.34 | -130.26 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,522.73 | 1,636.24 | 2,957.33 | 2,741.26 | 4,515.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.01% | -35.14% | +80.74% | -7.31% | +64.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.18% | 1.9% | 2.82% | 2.36% | 3.94% | |||||||||
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 | 2,522.73 | 1,636.24 | 2,957.33 | 2,741.26 | 4,515.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 0.98 | 1.79 | 1.66 | 2.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.94% | -38.75% | +82.65% | -7.26% | +63.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 0.98 | 1.79 | 1.66 | 2.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.38% | -38.75% | +82.65% | -7.26% | +63.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,576.71 | 1,669.63 | 1,652.14 | 1,651.36 | 1,660.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,576.71 | 1,669.63 | 1,652.14 | 1,651.36 | 1,660.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.15 | 0.45 | 0.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.57% | -53.13% | +200% | +11.11% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,363.47 | 3,570.47 | 5,726.14 | 5,611.16 | 7,225.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.18% | -18.17% | +60.37% | -2.01% | +28.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23% | 4.15% | 5.47% | 4.83% | 6.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,524.68 | 2,422.2 | 4,174.06 | 3,845.72 | 5,459.71 | |||||||||