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 | 73,150.6 | 58,209.5 | 69,340 | 85,675.3 | 104,465.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.17% | -20.43% | +19.12% | +23.56% | +21.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,898.8 | 38,990.6 | 46,618.7 | 55,900.2 | 66,455.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,251.8 | 19,218.9 | 22,721.3 | 29,775.1 | 38,010.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.34% | -20.75% | +18.22% | +31.04% | +27.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.15% | 33.02% | 32.77% | 34.75% | 36.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,423.1 | 17,575.7 | 18,163.5 | 20,679.6 | 23,870.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,828.7 | 1,643.2 | 4,557.8 | 9,095.5 | 14,139.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.49% | -65.97% | +177.37% | +99.56% | +55.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6% | 2.82% | 6.57% | 10.62% | 13.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680.3 | 575.4 | 595.2 | 1,154.9 | 2,647.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,405.09% | -15.42% | +3.44% | +94.04% | +129.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.3 | -101.8 | -91 | -112.8 | -122.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 783.6 | 677.2 | 686.2 | 1,267.7 | 2,770.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -448.4 | 359.7 | 894 | 20.4 | -128.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,060.6 | 2,578.3 | 6,047 | 10,270.8 | 16,658.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.4 | 12.5 | -17.7 | -35.5 | -69.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -697 | 587.9 | 1,213.4 | 3,392.6 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,440 | 3,043.7 | 7,242.7 | 13,627.9 | 16,588.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.37% | -31.45% | +137.96% | +88.16% | +21.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.07 | 5.23 | 10.45 | 15.91 | 15.88 | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,417.7 | 739.3 | 1,917.8 | 3,371.8 | 4,107.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,034 | 2,192.2 | 5,197.1 | 10,162.3 | 12,420.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,034 | 2,192.2 | 5,197.1 | 10,162.3 | 12,420.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.61% | -27.75% | +137.07% | +95.54% | +22.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.15% | 3.77% | 7.5% | 11.86% | 11.89% | |||||||||
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 | 3,022.3 | 2,304.4 | 5,324.9 | 10,256.1 | 12,481.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.26 | 10.87 | 25.13 | 48.4 | 58.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.9% | -23.75% | +131.08% | +92.61% | +21.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.26 | 10.87 | 25.13 | 48.4 | 58.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.88% | -23.77% | +131.17% | +92.61% | +21.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.91 | 211.91 | 211.91 | 211.91 | 211.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.91 | 211.91 | 211.91 | 211.91 | 211.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.8 | 5 | 5.2 | 5.5 | 23.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +4.17% | +4% | +5.77% | +332.73% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,715.5 | 2,591.5 | 5,362.5 | 9,944.7 | 15,076.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.08% | -54.66% | +106.93% | +85.45% | +51.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.81% | 4.45% | 7.73% | 11.61% | 14.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |