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 | 12,315.83 | 16,064.66 | 20,544.04 | 26,568.19 | 23,327.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.4% | +30.44% | +27.88% | +29.32% | -12.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,732.24 | 9,022.06 | 14,385.53 | 19,458.58 | 19,631.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,583.59 | 7,042.6 | 6,158.51 | 7,109.61 | 3,695.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.31% | +6.97% | -12.55% | +15.44% | -48.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.46% | 43.84% | 29.98% | 26.76% | 15.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679.25 | 454.88 | 893.67 | 1,006.98 | 1,004.65 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,904.34 | 6,587.72 | 5,264.84 | 6,102.64 | 2,691.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.89% | +11.57% | -20.08% | +15.91% | -55.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.94% | 41.01% | 25.63% | 22.97% | 11.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.42 | 15.88 | -167.53 | -349.24 | -435.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.74% | +112.18% | -1,155.02% | -108.47% | -24.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.95 | -140.77 | -198.39 | -383.4 | -459.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.53 | 156.65 | 30.87 | 34.16 | 24.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.44 | 29.57 | 8.85 | -142.82 | -208.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,790.36 | 6,633.17 | 5,106.17 | 5,610.58 | 2,048.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.97 | -64.85 | -4.61 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -15.28 | -27.63 | -3.87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,758.39 | 6,568.32 | 5,180.98 | 5,612.83 | 2,059.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.2% | +14.07% | -21.12% | +8.34% | -63.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.76% | 40.89% | 25.22% | 21.13% | 8.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 735.27 | 987.21 | 835.21 | 876.5 | 559.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,023.13 | 5,581.11 | 4,345.77 | 4,736.34 | 1,499.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -462.27 | -656.76 | -525.62 | -511.19 | -426.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,560.85 | 4,924.35 | 3,820.14 | 4,225.15 | 1,072.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.74% | +7.97% | -22.42% | +10.6% | -74.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.03% | 30.65% | 18.59% | 15.9% | 4.6% | |||||||||
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 | 4,560.85 | 4,924.35 | 3,820.14 | 4,225.15 | 1,072.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.56 | 0.43 | 0.47 | 0.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.96% | +0.46% | -22.82% | +10.51% | -74.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.56 | 0.43 | 0.47 | 0.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.76% | +0.43% | -22.84% | +10.69% | -74.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,233.32 | 8,849.07 | 8,894.41 | 9,787.55 | 9,517.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,244.58 | 8,862.76 | 8,910.52 | 9,789.7 | 9,517.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.27 | 0.2 | 0.22 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.14% | +5.88% | -25.93% | +12.28% | -55.47% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,760.22 | 7,707.56 | 6,755.05 | 7,830.26 | 4,749.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.31% | +14.01% | -12.36% | +15.92% | -39.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.89% | 47.98% | 32.88% | 29.47% | 20.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,904.34 | 6,587.72 | 5,264.84 | 6,102.64 | 2,691.33 | |||||||||