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 | 85,167.57 | 90,626.24 | 94,425.49 | 108,275.07 | 119,318.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.71% | +6.41% | +4.19% | +14.67% | +10.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,460.97 | 68,518.28 | 69,368.07 | 80,207.24 | 87,572.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,706.6 | 22,107.97 | 25,057.43 | 28,067.84 | 31,746.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.88% | +12.19% | +13.34% | +12.01% | +13.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.14% | 24.39% | 26.54% | 25.92% | 26.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,506.3 | 19,618.73 | 22,798.89 | 21,722.38 | 25,791.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,200.3 | 2,489.23 | 2,258.54 | 6,345.45 | 5,955.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.86% | -22.22% | -9.27% | +180.95% | -6.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.76% | 2.75% | 2.39% | 5.86% | 4.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -782.75 | -1,247.02 | -2,602.48 | -3,705.71 | -3,744.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.53% | -59.31% | -108.7% | -42.39% | -1.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -906.06 | -1,339.33 | -2,906.24 | -3,959.06 | -3,893.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.31 | 92.31 | 303.77 | 253.35 | 148.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,270.54 | 2,429.65 | 545.32 | 2,335.67 | 3,686.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,688.1 | 3,671.86 | 201.39 | 4,975.42 | 5,897.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67 | 26.31 | 143.29 | -127.36 | 8.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.02 | -367.96 | -416.13 | - | -62.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,670.9 | 2,327.24 | -3,400.09 | -34,237.93 | -2,175.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.31% | -12.87% | -246.1% | -906.97% | +93.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14% | 2.57% | -3.6% | -31.62% | -1.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.68 | 72.21 | 224.24 | 1,027.72 | 1,945.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,032.22 | 2,255.03 | -3,624.33 | -35,265.66 | -4,120.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.07 | -241.83 | -223.29 | -240.83 | 216.86 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,732.16 | 2,013.2 | -3,847.62 | -35,506.49 | -3,903.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.45% | +16.23% | -291.12% | -822.82% | +89.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03% | 2.22% | -4.07% | -32.79% | -3.27% | |||||||||
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 | 1,732.16 | 2,013.2 | -3,847.62 | -35,506.49 | -3,903.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.09 | 73.53 | -99.04 | -894.35 | -98.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.27% | -15.57% | -234.69% | -803.07% | +89.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.09 | 73.53 | -99.04 | -894.35 | -98.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.27% | -15.57% | -234.69% | -803.07% | +89.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.89 | 27.38 | 38.85 | 39.7 | 39.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.89 | 27.38 | 38.85 | 39.7 | 39.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.55 | 45.45 | 35 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | -16.67% | -23% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,909.09 | 5,138.66 | 4,797.55 | 8,736.77 | 8,475.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.65% | -13.04% | -6.64% | +82.11% | -2.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.94% | 5.67% | 5.08% | 8.07% | 7.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,200.3 | 2,489.23 | 2,258.54 | 6,345.45 | 5,955.36 | |||||||||