Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 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 | 22,812.34 | 30,239.86 | 44,489.22 | 55,424.34 | 65,632.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.16% | +32.56% | +47.12% | +24.58% | +18.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,749 | 28,257.22 | 41,828.12 | 52,618.6 | 62,480.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,063.34 | 1,982.64 | 2,661.1 | 2,805.74 | 3,152.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.86% | -3.91% | +34.22% | +5.44% | +12.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.04% | 6.56% | 5.98% | 5.06% | 4.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300.59 | 1,136.75 | 1,306.2 | 1,303.95 | 1,486.97 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.75 | 845.89 | 1,354.9 | 1,501.79 | 1,665.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.73% | +10.9% | +60.17% | +10.84% | +10.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34% | 2.8% | 3.05% | 2.71% | 2.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.91 | 40.66 | 174.36 | -129.6 | -422.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +182.23% | -25.95% | +328.78% | -174.33% | -225.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.98 | -189.71 | -182.44 | -245.06 | -613.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.89 | 230.37 | 356.8 | 115.45 | 191.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63 | 7.4 | -5.85 | 108.76 | -58.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819.29 | 893.96 | 1,523.42 | 1,480.95 | 1,184.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.99 | 6.61 | -0.63 | 6.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.29 | 420.27 | 5.5 | 29.47 | 27.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,026.2 | 1,247.56 | 1,488.96 | 1,379.08 | 1,192.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.47% | +21.57% | +19.35% | -7.38% | -13.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 4.13% | 3.35% | 2.49% | 1.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.81 | 147.72 | 267.85 | 143.72 | 152.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.39 | 1,099.84 | 1,221.11 | 1,235.35 | 1,039.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.28 | -104.75 | -49.43 | -23.07 | -352.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 852.11 | 995.1 | 1,171.69 | 1,212.29 | 687.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.37% | +16.78% | +17.75% | +3.47% | -43.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.74% | 3.29% | 2.63% | 2.19% | 1.05% | |||||||||
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 | 852.11 | 995.1 | 1,171.69 | 1,212.29 | 687.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.28 | 0.33 | 0.33 | 0.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.69% | +16.67% | +17.86% | 0% | -44.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.26 | 0.27 | 0.28 | 0.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.69% | +8.33% | +3.85% | +3.7% | -34.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,550.44 | 3,553.92 | 3,550.57 | 3,673.6 | 3,737.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,550.44 | 3,827.3 | 4,339.58 | 4,329.6 | 3,737.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.08 | 0.09 | 0.1 | 0.06 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10% | +16.66% | +12.78% | +5.56% | -44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,520.74 | 1,536.55 | 2,113.08 | 2,285.08 | 2,939.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.72% | +1.04% | +37.52% | +8.14% | +28.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.67% | 5.08% | 4.75% | 4.12% | 4.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |