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 | 1,225.57 | 1,509.57 | 2,660.47 | 3,613.27 | 3,849.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.97% | +23.17% | +76.24% | +35.81% | +6.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.32 | 31.16 | 45.26 | 35.11 | 31.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.26 | 1,478.4 | 2,615.21 | 3,578.16 | 3,817.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.7% | +23.28% | +76.89% | +36.82% | +6.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.85% | 97.94% | 98.3% | 99.03% | 99.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.7 | 44.47 | 945.65 | 240.05 | 277.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904.56 | 1,433.94 | 1,669.57 | 3,338.11 | 3,540.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.37% | +58.52% | +16.43% | +99.94% | +6.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.81% | 94.99% | 62.75% | 92.38% | 91.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -301.81 | -392.27 | -530.42 | -794.09 | -810 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.16% | -29.97% | -35.22% | -49.71% | -2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.61 | -392.39 | -539.95 | -818.06 | -826.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8 | 0.12 | 9.53 | 23.97 | 16.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 4.46 | 0.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.75 | 1,041.67 | 1,139.14 | 2,548.48 | 2,730.95 | |||||||||
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 | 294.29 | -15.62 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897.04 | 1,026.05 | 1,139.14 | 2,548.48 | 2,730.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.34% | +14.38% | +11.02% | +123.72% | +7.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.19% | 67.97% | 42.82% | 70.53% | 70.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 2.89 | 2.88 | -6.14 | 9.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 896.21 | 1,023.16 | 1,136.27 | 2,554.62 | 2,721.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.53 | -9.31 | -18.63 | -41.08 | -42.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 891.67 | 1,013.85 | 1,117.64 | 2,513.54 | 2,678.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.32% | +13.7% | +10.24% | +124.9% | +6.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.76% | 67.16% | 42.01% | 69.56% | 69.59% | |||||||||
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 | 891.67 | 1,013.85 | 1,117.64 | 2,513.54 | 2,678.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 1.8 | 1.27 | 2.48 | 2.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.39% | +1.95% | -29.09% | +94.53% | +3.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 1.76 | 1.27 | 2.47 | 2.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.13% | +0.57% | -27.84% | +94.49% | +3.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.14 | 564.47 | 877.51 | 1,014.51 | 1,046.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.91 | 577.07 | 879.68 | 1,015.78 | 1,047.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 1.38 | 1.5 | 1.61 | 1.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.26% | +9.96% | +8.7% | +7.33% | +5.28% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 908.29 | 1,437.03 | 1,672.75 | 3,342.41 | 3,544.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.32% | +58.21% | +16.4% | +99.82% | +6.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.11% | 95.19% | 62.87% | 92.5% | 92.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904.56 | 1,433.94 | 1,669.57 | 3,338.11 | 3,540.37 | |||||||||