| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,604.68 | 6,868.75 | 8,362.16 | 9,592.24 | 10,159.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.63% | +4% | +21.74% | +14.71% | +5.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,229.01 | 2,740.8 | 3,033.18 | 3,403.19 | 3,657.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,375.68 | 4,127.95 | 5,328.98 | 6,189.05 | 6,501.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.51% | -5.66% | +29.1% | +16.14% | +5.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.25% | 60.1% | 63.73% | 64.52% | 64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,862.26 | 2,477.61 | 2,956.04 | 3,490.83 | 3,890.85 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,513.42 | 1,650.34 | 2,372.94 | 2,698.22 | 2,611.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.96% | +9.05% | +43.78% | +13.71% | -3.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.91% | 24.03% | 28.38% | 28.13% | 25.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.36 | 463.31 | 775.66 | 2,482.84 | 3,604.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.02% | +206.11% | +67.41% | +220.1% | +45.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.25 | -3.75 | - | -36.22 | -45.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.6 | 467.06 | 775.66 | 2,519.07 | 3,650.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.08 | -206.53 | 1,353.53 | 23.97 | -6.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,572.7 | 1,907.12 | 4,502.13 | 5,205.03 | 6,209.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.36 | -143.03 | -118.23 | -4.64 | -45.11 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107.43 | -764.49 | 272.62 | 664.79 | 1,310.79 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,707.93 | 1,000.44 | 4,672.32 | 5,918.94 | 7,539.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,951.05% | -63.06% | +367.03% | +26.68% | +27.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41% | 14.57% | 55.87% | 61.71% | 74.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 609.23 | 326.99 | 1,069.37 | 2,810.74 | 2,040.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,098.7 | 673.45 | 3,602.95 | 3,108.2 | 5,498.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.42 | 2.6 | 1.12 | -0.15 | 0.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,097.29 | 676.04 | 3,604.07 | 3,108.06 | 5,498.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,676.85% | -67.77% | +433.11% | -13.76% | +76.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.75% | 9.84% | 43.1% | 32.4% | 54.12% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.51 | 84.51 | 84.51 | 103.24 | 132.8 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,012.77 | 591.53 | 3,519.55 | 3,004.82 | 5,365.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21 | 0.65 | 3.87 | 3.3 | 5.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,025.34% | -70.61% | +494.99% | -14.63% | +78.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21 | 0.65 | 3.87 | 3.3 | 5.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,025.34% | -70.61% | +494.99% | -14.63% | +78.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 910.59 | 910.59 | 910.59 | 910.59 | 910.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 910.59 | 910.59 | 910.59 | 910.59 | 910.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.56 | 0.69 | 0.88 | 0.96 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +22.16% | +28.64% | +9.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,080.25 | 2,162.2 | 2,820.21 | 3,273.57 | 3,166.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.43% | +3.94% | +30.43% | +16.08% | -3.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.5% | 31.48% | 33.73% | 34.13% | 31.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,513.42 | 1,650.34 | 2,372.94 | 2,698.22 | 2,611.07 | |||||||||