| 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 | 43,883.41 | 78,433.84 | 112,149.46 | 133,608.89 | 152,331.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.29% | +78.73% | +42.99% | +19.13% | +14.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,972.1 | 56,123.96 | 80,779.88 | 94,538.81 | 108,469.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,911.31 | 22,309.87 | 31,369.58 | 39,070.09 | 43,861.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | +104.47% | +40.61% | +24.55% | +12.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.86% | 28.44% | 27.97% | 29.24% | 28.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,835.45 | 18,098.07 | 24,552.42 | 32,143.47 | 40,625.26 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,075.86 | 4,211.81 | 6,817.16 | 6,926.62 | 3,236.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.01% | +102.89% | +61.86% | +1.61% | -53.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73% | 5.37% | 6.08% | 5.18% | 2.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -990.74 | -1,925.25 | -3,073.08 | -3,921.11 | -4,744.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.91% | -94.32% | -59.62% | -27.6% | -20.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,072.29 | -2,003.01 | -3,181.58 | -4,019.86 | -4,814.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.56 | 77.76 | 108.5 | 98.74 | 70.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,386.9 | 1,957.42 | 1,851.86 | 2,559.59 | 1,885.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,472.02 | 4,243.98 | 5,595.94 | 5,565.09 | 378.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13 | -0.37 | 9.47 | 22.98 | 113.36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.18 | - | - | - | 5,854.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,310.97 | 4,243.62 | 5,605.41 | 5,588.07 | 6,345.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.23% | +83.63% | +32.09% | -0.31% | +13.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 5.41% | 5% | 4.18% | 4.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.72 | 1,146.93 | 992.8 | 2,219.96 | 1,142.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,993.42 | 2,917.99 | 4,563.63 | 3,325.22 | 4,856.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -774.02 | -1,681.88 | -711.24 | -1,018.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,993.42 | 2,143.97 | 2,881.75 | 2,613.98 | 3,837.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.59% | +7.55% | +34.41% | -9.29% | +46.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.54% | 2.73% | 2.57% | 1.96% | 2.52% | |||||||||
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 | 2,139.25 | 2,322.66 | 2,930.73 | 2,656.87 | 4,184.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92 | 3.17 | 4 | 3.62 | 5.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.91% | +8.57% | +26.18% | -9.34% | +40.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92 | 3.17 | 4 | 3.62 | 5.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.91% | +8.57% | +26.18% | -9.34% | +40.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 733.49 | 733.49 | 733.49 | 733.49 | 822.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 733.49 | 733.49 | 733.49 | 733.49 | 822.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.55 | 1.71 | 1.82 | 1.82 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150% | +3.33% | +10% | +6.45% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,041.63 | 5,781.12 | 8,736.72 | 9,472.04 | 6,470.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.47% | +90.07% | +51.12% | +8.42% | -31.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.93% | 7.37% | 7.79% | 7.09% | 4.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,075.86 | 4,211.81 | 6,817.16 | 6,926.62 | 3,236.7 | |||||||||