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 | 40,696.79 | 39,392.61 | 42,070.33 | 51,800.34 | 61,582.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.72% | -3.2% | +6.8% | +23.13% | +18.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,633.38 | 24,351.93 | 23,436.92 | 25,339.26 | 33,311.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,063.41 | 15,040.68 | 18,633.4 | 26,461.07 | 28,271.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.32% | -16.73% | +23.89% | +42.01% | +6.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.39% | 38.18% | 44.29% | 51.08% | 45.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,260.4 | 12,992.58 | 12,804.71 | 15,476.78 | 17,302.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,803 | 2,048.1 | 5,828.7 | 10,984.3 | 10,969.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.2% | -64.71% | +184.59% | +88.45% | -0.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.26% | 5.2% | 13.85% | 21.21% | 17.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -676.05 | -652.67 | -585.67 | -530.5 | -1,192.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.13% | +3.46% | +10.26% | +9.42% | -124.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -690.81 | -660 | -590.68 | -551.47 | -1,265.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.76 | 7.33 | 5.01 | 20.97 | 72.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,038.18 | 139.33 | 1,168.34 | 576.63 | 403.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,165.14 | 1,534.76 | 6,411.36 | 11,030.43 | 10,180.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.25 | 34.57 | 5.01 | 39.84 | 17.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.28 | -147.71 | -250.29 | -431.95 | -88.36 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,978.16 | 1,262.38 | 5,939.82 | 10,493.64 | 10,052.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.62% | -78.88% | +370.52% | +76.67% | -4.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.69% | 3.2% | 14.12% | 20.26% | 16.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,291.09 | 14.67 | 1,056.21 | 2,259.35 | 5,136.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,687.08 | 1,247.72 | 4,883.61 | 8,234.29 | 4,915.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.79 | -16.76 | -2 | -31.45 | 54.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,699.87 | 1,230.95 | 4,881.61 | 8,202.84 | 4,970.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.31% | -73.81% | +296.57% | +68.04% | -39.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.55% | 3.12% | 11.6% | 15.84% | 8.07% | |||||||||
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 | 4,699.87 | 1,230.95 | 4,881.61 | 8,202.84 | 4,970.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.1 | 2.38 | 9.44 | 15.86 | 9.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.96% | -73.84% | +296.57% | +68.04% | -39.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05 | 2.38 | 9.41 | 15.83 | 9.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.38% | -73.71% | +295.33% | +68.22% | -39.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,081.69 | 5,417.24 | 5,176.95 | 5,421.38 | 5,783.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,081.69 | 5,417.24 | 5,176.95 | 5,421.38 | 5,783.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37 | 0.32 | 3.66 | 7.11 | 7.38 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13% | -96.92% | +1,043.77% | +94.4% | +3.87% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,400.13 | 3,857.34 | 7,606.74 | 13,040.25 | 13,244.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.43% | -47.87% | +97.2% | +71.43% | +1.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.18% | 9.79% | 18.08% | 25.17% | 21.51% | |||||||||
EBIT | aa.aa |