Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,229.84 | 12,898.34 | 14,963.41 | 19,984.88 | 27,890.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.02% | +5.47% | +16.01% | +33.56% | +39.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,188.45 | 6,314.45 | 6,729.63 | 9,174.68 | 11,142.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,041.39 | 6,583.88 | 8,233.78 | 10,810.21 | 16,748.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.9% | +8.98% | +25.06% | +31.29% | +54.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.4% | 51.04% | 55.03% | 54.09% | 60.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,129.12 | 3,742.3 | 4,548.62 | 5,902.25 | 7,284.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,912.27 | 2,841.58 | 3,685.16 | 4,907.96 | 9,463.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.96% | -2.43% | +29.69% | +33.18% | +92.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.81% | 22.03% | 24.63% | 24.56% | 33.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.73 | -139.59 | -169.45 | -335.84 | -1,145.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.02% | +11.5% | -21.39% | -98.19% | -241.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.19 | -149.85 | -184.65 | -364.25 | -1,223.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.47 | 10.26 | 15.19 | 28.41 | 77.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.86 | -90.67 | -112.15 | 231.64 | -301.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,934.4 | 2,611.33 | 3,403.55 | 4,803.76 | 8,016.46 | |||||||||
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 | -1.91 | -39.68 | -16.61 | -250.3 | -737.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,158.36 | 2,571.65 | 3,386.94 | 4,562.03 | 7,279.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.07% | -18.58% | +31.7% | +34.69% | +59.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.83% | 19.94% | 22.63% | 22.83% | 26.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.88 | 563.36 | 718.82 | 954 | 4,533.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,544.49 | 2,008.29 | 2,668.12 | 3,715.41 | 3,402.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.45 | -29.27 | -51.4 | -403.45 | -199.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,488.04 | 1,979.02 | 2,616.72 | 3,311.96 | 3,202.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.28% | -20.46% | +32.22% | +26.57% | -3.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.34% | 15.34% | 17.49% | 16.57% | 11.48% | |||||||||
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 | 2,488.04 | 1,979.02 | 2,616.72 | 3,204.58 | 2,546.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.06 | 17.52 | 22.61 | 26.75 | 19.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.4% | -20.58% | +29.06% | +18.29% | -27.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.03 | 17.49 | 22.57 | 26.71 | 19.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.28% | -20.61% | +29.05% | +18.32% | -27.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.77 | 112.95 | 115.71 | 119.8 | 131.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.92 | 113.16 | 115.92 | 119.98 | 131.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 20 | 20 | 20 | 35 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.48% | +53.85% | 0% | 0% | +75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,436.92 | 3,410.92 | 4,270.85 | 5,663.68 | 10,556.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.82% | -0.76% | +25.21% | +32.61% | +86.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa |