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 | 11,866.37 | 15,646.4 | 22,533.97 | 25,432.82 | 26,781.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.13% | +31.85% | +44.02% | +12.86% | +5.3% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,858.91 | 3,486.39 | 4,476.27 | 5,171.93 | 6,044.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,007.47 | 12,160.01 | 18,057.7 | 20,260.89 | 20,736.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.06% | +35% | +48.5% | +12.2% | +2.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.91% | 77.72% | 80.14% | 79.66% | 77.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,199.44 | 3,301.42 | 4,248.75 | 5,135.19 | 5,761.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,808.03 | 8,858.59 | 13,808.95 | 15,125.71 | 14,975.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.47% | +132.63% | +55.88% | +9.54% | -0.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.09% | 56.62% | 61.28% | 59.47% | 55.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,066.25 | -1,282.11 | -1,590.65 | -1,976.23 | -2,759.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.05% | -20.24% | -24.06% | -24.24% | -39.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,389.26 | -1,647.06 | -2,378.62 | -3,368.8 | -4,019.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.01 | 364.95 | 787.97 | 1,392.57 | 1,259.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -367.97 | 254.18 | 52.14 | -400.79 | -175.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,373.81 | 7,830.66 | 12,270.44 | 12,748.68 | 12,040.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9 | 2.06 | 7 | 5.37 | 87.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.06 | -3.46 | -1.76 | 7.64 | -12.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,385.77 | 7,829.26 | 12,275.69 | 12,761.69 | 12,115.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.52% | +228.17% | +56.79% | +3.96% | -5.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.11% | 50.04% | 54.48% | 50.18% | 45.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467.07 | 1,785.55 | 3,090.21 | 3,072.09 | 3,240.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,918.7 | 6,043.72 | 9,185.47 | 9,689.6 | 8,875.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.15 | -46.23 | -172.33 | -146.69 | -263.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,968.86 | 5,997.49 | 9,013.15 | 9,542.91 | 8,612.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.27% | +204.62% | +50.28% | +5.88% | -9.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.59% | 38.33% | 40% | 37.52% | 32.16% | |||||||||
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 | 1,968.86 | 5,997.49 | 9,013.15 | 9,542.91 | 8,612.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75 | 11.55 | 17.73 | 18.89 | 17.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.27% | +208.26% | +53.53% | +6.53% | -9.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75 | 11.55 | 17.73 | 18.89 | 17.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.27% | +208.26% | +53.53% | +6.53% | -9.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525.58 | 519.37 | 508.37 | 505.28 | 505.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525.58 | 519.37 | 508.37 | 505.28 | 505.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 14.4 | 14.84 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +3.06% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,808.39 | 10,909.13 | 16,122.27 | 17,671.41 | 18,036.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.66% | +87.82% | +47.79% | +9.61% | +2.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.95% | 69.72% | 71.55% | 69.48% | 67.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,808.03 | 8,858.59 | 13,808.95 | 15,125.71 | 14,975.32 | |||||||||