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 | 16,258.49 | 18,615.88 | 30,459.12 | 25,745.99 | 26,798.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.52% | +14.5% | +63.62% | -15.47% | +4.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,375.21 | 10,844.44 | 14,681.99 | 17,059.62 | 18,186.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,883.28 | 7,771.44 | 15,777.13 | 8,686.38 | 8,611.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.13% | +32.09% | +103.01% | -44.94% | -0.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.19% | 41.75% | 51.8% | 33.74% | 32.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,193.24 | 2,431.3 | 3,574.4 | 3,751.64 | 2,980.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,690.04 | 5,340.14 | 12,202.72 | 4,934.74 | 5,630.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.47% | +44.72% | +128.51% | -59.56% | +14.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.7% | 28.69% | 40.06% | 19.17% | 21.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.93 | -155 | -88.69 | -260.69 | -306.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.7% | +14.81% | +42.78% | -193.95% | -17.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -273.92 | -192.77 | -155.06 | -371.54 | -503.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.99 | 37.77 | 66.37 | 110.85 | 197 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747 | 947.1 | 1,079.51 | 1,149.32 | 1,059.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,255.11 | 6,132.25 | 13,193.55 | 5,823.37 | 6,384.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.25 | -61.67 | -214.73 | -47.2 | -23.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.12 | 10.15 | 263.51 | -51.38 | -25.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,015.81 | 7,330.34 | 13,501.72 | 5,999.97 | 6,344.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.92% | +46.14% | +84.19% | -55.56% | +5.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.85% | 39.38% | 44.33% | 23.3% | 23.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.13 | 899.08 | 1,931.04 | 855.76 | 965.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,482.68 | 6,431.26 | 11,570.68 | 5,144.2 | 5,378.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.89 | -9.05 | -14.79 | -17.05 | -13.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,477.79 | 6,422.21 | 11,555.89 | 5,127.15 | 5,365.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.69% | +43.42% | +79.94% | -55.63% | +4.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.54% | 34.5% | 37.94% | 19.91% | 20.02% | |||||||||
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 | 4,477.79 | 6,422.21 | 11,555.89 | 5,127.15 | 5,365.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 1.59 | 2.87 | 1.27 | 1.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.73% | +42.7% | +79.93% | -55.88% | +2.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 1.59 | 2.83 | 1.26 | 1.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.13% | +42.55% | +78.42% | -55.6% | +2.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,006.41 | 4,026.6 | 4,026.81 | 4,049.26 | 4,152.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,018.36 | 4,042.21 | 4,076.79 | 4,073.09 | 4,160.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.79 | 1.42 | 0.62 | 0.63 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.77% | +43.64% | +79.75% | -56.34% | +1.61% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,679.89 | 6,410.97 | 13,605.05 | 6,293.3 | 7,013.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96% | +36.99% | +112.22% | -53.74% | +11.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.78% | 34.44% | 44.67% | 24.44% | 26.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |