| 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 | 1,272.02 | 1,459.14 | 1,447.12 | 1,484.43 | 1,367.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.58% | +14.71% | -0.82% | +2.58% | -7.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 675.79 | 792.63 | 629.24 | 702.67 | 628.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.22 | 666.51 | 817.88 | 781.77 | 739.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.63% | +11.79% | +22.71% | -4.42% | -5.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.87% | 45.68% | 56.52% | 52.66% | 54.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.98 | 91.88 | 77.23 | 92.98 | 75.74 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.24 | 574.62 | 740.65 | 688.79 | 664.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +213.45% | +15.1% | +28.89% | -7% | -3.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.25% | 39.38% | 51.18% | 46.4% | 48.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.09 | -28.94 | -0.53 | 16.18 | 22.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.1% | +55.53% | +98.15% | +3,127.55% | +36.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.5 | -40.26 | -20.89 | -9.45 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.41 | 11.32 | 20.35 | 25.63 | 22.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25 | -1.66 | -3.6 | -2.49 | -2.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427.91 | 544.02 | 736.51 | 702.47 | 683.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.28 | -4.62 | -0.12 | 0.06 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.6 | 5.38 | 40.41 | 33.13 | 35.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.06 | 544.78 | 776.81 | 735.66 | 714.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +280.97% | +25.51% | +42.59% | -5.3% | -2.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.12% | 37.34% | 53.68% | 49.56% | 52.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.65 | 117.85 | 186.8 | 145.7 | 177.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.41 | 426.93 | 590 | 589.96 | 536.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.97 | -33.31 | -43.52 | -51.13 | -45.74 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.44 | 393.62 | 546.49 | 538.83 | 490.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220.98% | +23.61% | +38.84% | -1.4% | -8.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.03% | 26.98% | 37.76% | 36.3% | 35.88% | |||||||||
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 | 318.44 | 393.62 | 546.49 | 538.83 | 490.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.21 | 0.29 | 0.29 | 0.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +242.8% | +20.83% | +40.03% | 0% | -10.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.21 | 0.29 | 0.29 | 0.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +242.8% | +20.83% | +40.03% | 0% | -10.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,857.85 | 1,900.62 | 1,884.44 | 1,858.03 | 1,887.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,857.85 | 1,900.62 | 1,884.44 | 1,858.03 | 1,887.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | - | 0.09 | 0.09 | 0.13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -4.44% | +51.16% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798.15 | 880.72 | 1,054.14 | 922.35 | 898.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.19% | +10.34% | +19.69% | -12.5% | -2.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.75% | 60.36% | 72.84% | 62.13% | 65.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.24 | 574.62 | 740.65 | 688.79 | 664.11 | |||||||||