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 | 25,137.14 | 29,103.74 | 35,920.54 | 93,486.85 | 107,116.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.06% | +15.78% | +23.42% | +160.26% | +14.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,089.54 | 20,333.55 | 25,217.56 | 81,376.72 | 84,441.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,047.59 | 8,770.19 | 10,702.99 | 12,110.13 | 22,674.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.44% | +8.98% | +22.04% | +13.15% | +87.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.01% | 30.13% | 29.8% | 12.95% | 21.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,354.35 | 2,555.91 | 3,154.4 | 8,675.85 | 14,379.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,693.25 | 6,214.28 | 7,548.59 | 3,434.28 | 8,294.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.2% | +9.15% | +21.47% | -54.5% | +141.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.65% | 21.35% | 21.01% | 3.67% | 7.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -371.89 | -241.7 | 271.3 | 816.14 | 4,737.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.79% | +35.01% | +212.25% | +200.82% | +480.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,031.31 | -1,000.51 | -1,198.63 | -5,474.85 | -6,255.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 659.42 | 758.81 | 1,469.93 | 6,290.99 | 10,993.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,554.93 | -872.37 | -2,919.38 | -416.06 | -6,336.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,766.43 | 5,100.21 | 4,900.52 | 3,834.36 | 6,696.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.69 | -428.81 | -353.43 | -547.63 | -786.43 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,289.88 | 4,626.81 | 4,541.09 | 3,251.22 | 5,886.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.09% | +40.64% | -1.85% | -28.4% | +81.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.09% | 15.9% | 12.64% | 3.48% | 5.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 785.63 | 387.19 | -490.18 | -2,785.27 | -4,675.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,276.69 | 4,239.62 | 5,031.28 | 6,878.86 | 12,532.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.2 | -2.53 | -0.18 | 1.58 | 21.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,246.49 | 4,237.09 | 5,031.1 | 6,880.44 | 12,554 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.63% | +30.51% | +18.74% | +36.76% | +82.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.92% | 14.56% | 14.01% | 7.36% | 11.72% | |||||||||
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 | 2,474.05 | 4,237.09 | 5,031.1 | 6,038.07 | 10,584.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 1.94 | 2.3 | 2.77 | 4.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.46% | +71.33% | +18.74% | +20.01% | +75.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 1.94 | 2.3 | 2.77 | 4.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.46% | +71.25% | +18.79% | +20.01% | +75.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,183.92 | 2,183.11 | 2,183.11 | 2,183.11 | 2,182.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,183.92 | 2,183.11 | 2,183.11 | 2,183.11 | 2,182.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 1.18 | 0.57 | 1.02 | 2.85 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.64% | +218.61% | -51.36% | +78.89% | +178.99% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,529.19 | 9,328.03 | 11,205.32 | 23,238.34 | 24,794.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.53% | +9.37% | +20.13% | +107.39% | +6.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.93% | 32.05% | 31.19% | 24.86% | 23.15% | |||||||||
EBIT | aa.aa | aa.aa |