| 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 | 17,196.94 | 18,321.04 | 22,317.71 | 22,290.53 | 23,452.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.89% | +6.54% | +21.81% | -0.12% | +5.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,882.74 | 10,383.11 | 11,885.46 | 11,760.19 | 12,322.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,314.2 | 7,937.93 | 10,432.25 | 10,530.34 | 11,130.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.81% | +8.53% | +31.42% | +0.94% | +5.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.53% | 43.33% | 46.74% | 47.24% | 47.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,335.13 | 7,467.26 | 8,649.49 | 8,797.03 | 9,301.11 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.93 | 470.67 | 1,782.76 | 1,733.31 | 1,829.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.77% | +2,349.09% | +278.77% | -2.77% | +5.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12% | 2.57% | 7.99% | 7.78% | 7.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.9 | -131.02 | -45.25 | -17.41 | -30.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.75% | +15.96% | +65.46% | +61.53% | -77.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.58 | -153.67 | -114.72 | -107.21 | -121.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.68 | 22.65 | 69.47 | 89.8 | 90.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.52 | 125.25 | 94.04 | 101.2 | 34.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.35 | 464.9 | 1,831.55 | 1,817.11 | 1,832.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.86 | -111.34 | -28.63 | -95.31 | -84.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.82 | 21.21 | -71.12 | -85.03 | 3.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.39 | 369.78 | 1,728.83 | 1,637.55 | 1,752.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.78% | +243.11% | +367.53% | -5.28% | +7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.5% | 2.02% | 7.75% | 7.35% | 7.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.53 | 106.59 | 348.58 | 333.9 | 394.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.86 | 263.19 | 1,380.25 | 1,303.66 | 1,357.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.16 | 127.61 | 0.26 | -11.82 | -30.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.7 | 390.8 | 1,380.51 | 1,291.84 | 1,327.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.06% | +473.25% | +253.25% | -6.42% | +2.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.61% | 2.13% | 6.19% | 5.8% | 5.66% | |||||||||
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 | -104.7 | 390.8 | 1,380.51 | 1,291.84 | 1,327.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.27 | 4.74 | 16.79 | 15.66 | 16.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.27% | +473.02% | +254.47% | -6.75% | +2.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.27 | 4.74 | 16.53 | 15.28 | 15.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.37% | +472.03% | +248.99% | -7.59% | +1.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.45 | 82.5 | 82.21 | 82.5 | 82.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.45 | 82.5 | 84.03 | 85.24 | 85.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.5 | 14.94 | 14.59 | 16.12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +326.92% | -2.34% | +10.47% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.77 | 1,256.61 | 2,606.83 | 2,617.47 | 2,770.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.28% | +69.86% | +107.45% | +0.41% | +5.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3% | 6.86% | 11.68% | 11.74% | 11.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.93 | 470.67 | 1,782.76 | 1,733.31 | 1,829.27 | |||||||||