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 31/03 | 2024 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245,161.7 | 289,654.6 | 309,828.3 | 310,369.9 | 331,596.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.55% | +18.15% | +6.96% | +0.17% | +6.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,097.2 | 100,562.6 | 134,863.9 | 142,614.4 | 134,049.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,064.5 | 189,092 | 174,964.4 | 167,755.5 | 197,547.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.92% | +15.96% | -7.47% | -4.12% | +17.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.51% | 65.28% | 56.47% | 54.05% | 59.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,654.7 | 138,504.2 | 149,068 | 144,016.5 | 149,263.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,409.8 | 50,587.8 | 25,896.4 | 23,739 | 48,283.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.76% | +31.71% | -48.81% | -8.33% | +103.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.67% | 17.46% | 8.36% | 7.65% | 14.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,876.3 | 2,006.3 | -1,248 | 4,248.9 | 7,138.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.38% | -30.25% | -162.2% | +440.46% | +68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,815.4 | -1,484.9 | -1,554.7 | -2,450.7 | -2,720.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,691.7 | 3,491.2 | 306.7 | 6,699.6 | 9,858.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.4 | 73.4 | 4,476.7 | -23.6 | 209.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,275.7 | 52,667.5 | 29,125.1 | 27,964.3 | 55,631 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.1 | - | - | 165.2 | 1,156.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,760.1 | - | -1,719.1 | -1,719.1 | 2,115.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,915.9 | 51,644.7 | 27,406 | 25,463.7 | 59,006.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3% | +29.38% | -46.93% | -7.09% | +131.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.28% | 17.83% | 8.85% | 8.2% | 17.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,847.5 | 14,534.3 | 4,795.2 | 3,784.5 | 11,626.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,068.4 | 37,110.4 | 22,610.8 | 21,679.2 | 47,380.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,414 | -9,306.6 | -3,226.2 | -2,433.9 | -11,612.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,654.4 | 27,803.8 | 19,384.6 | 19,245.3 | 35,767.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.91% | +17.54% | -30.28% | -0.72% | +85.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.65% | 9.6% | 6.26% | 6.2% | 10.79% | |||||||||
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 | 23,654.4 | 27,803.8 | 19,384.6 | 19,245.3 | 35,767.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.91 | 14 | 9.76 | 9.69 | 17.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.91% | +17.54% | -30.3% | -0.71% | +85.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.91 | 14 | 9.56 | 9.35 | 16.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.89% | +17.55% | -31.71% | -2.21% | +78.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,985.65 | 1,985.65 | 1,986.13 | 1,985.92 | 1,987.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,985.96 | 1,985.97 | 2,027.68 | 2,059.44 | 2,145.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | 6.3 | - | 2 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,100% | -65% | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,394.4 | 61,475.9 | 38,819.8 | 36,222.92 | 62,519.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.65% | +24.46% | -36.85% | -6.69% | +72.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.15% | 21.22% | 12.53% | 11.67% | 18.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |