| Period Ending: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309,828.3 | 310,369.9 | 331,596.4 | 353,364.4 | 406,556.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.96% | +0.17% | +6.84% | +6.56% | +15.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,863.9 | 142,614.4 | 139,842.3 | 154,034.5 | 174,734 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,964.4 | 167,755.5 | 191,754.1 | 199,329.9 | 231,822.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.47% | -4.12% | +14.31% | +3.95% | +16.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.47% | 54.05% | 57.83% | 56.41% | 57.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,068 | 144,016.5 | 143,515.8 | 162,478.1 | 200,456.5 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,896.4 | 23,739 | 48,238.3 | 36,851.8 | 31,366.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.81% | -8.33% | +103.2% | -23.6% | -14.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36% | 7.65% | 14.55% | 10.43% | 7.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,248 | 4,248.9 | 6,775.4 | 22,312.7 | 3,344.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.2% | +440.46% | +59.46% | +229.32% | -85.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,554.7 | -2,450.7 | -2,593.6 | -2,026.4 | -2,023 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.7 | 6,699.6 | 9,369 | 24,339.1 | 5,367.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,476.7 | -23.6 | 572.1 | 401.2 | 1,537.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,125.1 | 27,964.3 | 55,585.8 | 59,565.7 | 36,248.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 165.2 | 1,156.9 | 357.9 | -379.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,719.1 | -1,719.1 | 2,115.7 | -214.7 | -3,005.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,406 | 25,463.7 | 58,961 | 61,036.7 | 32,987.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.93% | -7.09% | +131.55% | +3.52% | -45.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.85% | 8.2% | 17.78% | 17.27% | 8.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,795.2 | 3,784.5 | 11,614.7 | 8,095.9 | -23,383.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,610.8 | 21,679.2 | 47,346.3 | 52,940.8 | 56,370.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,226.2 | -2,433.9 | -11,612.3 | -9,909.8 | -9,089 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,384.6 | 19,245.3 | 35,734 | 43,031 | 47,281.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.28% | -0.72% | +85.68% | +20.42% | +9.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26% | 6.2% | 10.78% | 12.18% | 11.63% | |||||||||
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 | 19,384.6 | 19,245.3 | 35,734 | 43,031 | 47,281.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.76 | 9.69 | 17.98 | 17.55 | 19.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.3% | -0.71% | +85.49% | -2.35% | +9.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56 | 9.35 | 16.65 | 17.51 | 19.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.71% | -2.21% | +78.1% | +5.17% | +8.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,986.13 | 1,985.92 | 1,987.96 | 2,451.49 | 2,468.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,027.68 | 2,059.44 | 2,145.7 | 2,457.59 | 2,482.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2 | 2 | 2 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,819.8 | 36,222.92 | 62,519.4 | 57,444 | 63,743 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.85% | -6.69% | +72.6% | -8.12% | +10.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.53% | 11.67% | 18.85% | 16.26% | 15.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,896.4 | 23,739 | 48,238.3 | 36,851.8 | 31,366.3 | |||||||||