| 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 | 45,154.95 | 53,539.31 | 57,684.35 | 69,032.67 | 75,276.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.36% | +18.57% | +7.74% | +19.67% | +9.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,440.18 | 47,489.51 | 51,825.25 | 62,515.35 | 68,113.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,714.77 | 6,049.8 | 5,859.1 | 6,517.31 | 7,162.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.76% | +62.86% | -3.15% | +11.23% | +9.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.23% | 11.3% | 10.16% | 9.44% | 9.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.73 | 1,099.09 | 1,294.97 | 1,644.26 | 1,828.79 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,828.05 | 4,950.72 | 4,564.13 | 4,873.06 | 5,334.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.64% | +75.06% | -7.81% | +6.77% | +9.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26% | 9.25% | 7.91% | 7.06% | 7.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.24 | -46.64 | 123.71 | -42.93 | 19.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.75% | -1,980.77% | +365.23% | -134.7% | +146.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.46 | -131.96 | -80.41 | -111.69 | -146.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.22 | 85.31 | 204.12 | 68.76 | 166.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.34 | 35.72 | -49.46 | -77.48 | -66.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,795.46 | 4,939.8 | 4,638.38 | 4,752.64 | 5,287.26 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.65 | 6.84 | -63.47 | -68.93 | -78.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.15 | 71.8 | 57 | 151.82 | 157.74 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,766.93 | 5,052.98 | 4,712.47 | 4,769.19 | 5,302.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.64% | +82.62% | -6.74% | +1.2% | +11.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.13% | 9.44% | 8.17% | 6.91% | 7.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.44 | 1,088.85 | 960.6 | 779.97 | 1,037.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,187.5 | 3,964.13 | 3,751.88 | 3,989.22 | 4,264.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.09 | -44.45 | -29.33 | 23.12 | 57.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,103.41 | 3,919.67 | 3,722.54 | 4,012.33 | 4,322.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.06% | +86.35% | -5.03% | +7.78% | +7.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66% | 7.32% | 6.45% | 5.81% | 5.74% | |||||||||
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 | 2,103.41 | 3,919.67 | 3,722.54 | 4,012.33 | 4,322.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 1.14 | 1.08 | 1.16 | 1.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.3% | +71.3% | -5.15% | +7.71% | +7.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 1.14 | 1.08 | 1.16 | 1.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.31% | +71.27% | -5.12% | +7.73% | +7.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,160.17 | 3,437.71 | 3,442.02 | 3,444.36 | 3,436.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,161.12 | 3,439.52 | 3,442.65 | 3,444.36 | 3,439.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.25 | 0.35 | 0.36 | 0.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +66.67% | +40% | +2.86% | -30.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,328.92 | 6,724.03 | 6,508.55 | 7,045.27 | 7,777.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.77% | +55.33% | -3.2% | +8.25% | +10.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59% | 12.56% | 11.28% | 10.21% | 10.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,828.05 | 4,950.72 | 4,564.13 | 4,873.06 | 5,334.1 | |||||||||