Period Ending: | 2015 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,026.15 | 14,080.09 | 15,378.58 | 15,443.45 | 13,867.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.54% | +40.43% | +9.22% | +0.42% | -10.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,053.11 | 10,211.34 | 11,994.6 | 12,797.9 | 11,783.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,973.04 | 3,868.75 | 3,383.98 | 2,645.55 | 2,084.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.9% | +30.13% | -12.53% | -21.82% | -21.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.65% | 27.48% | 22% | 17.13% | 15.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628.75 | 980.27 | 1,270.08 | 1,169.57 | 3,827.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,344.28 | 2,888.48 | 2,113.9 | 1,475.98 | -1,742.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.07% | +23.21% | -26.82% | -30.18% | -218.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.38% | 20.51% | 13.75% | 9.56% | -12.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.64 | 65.45 | 87.99 | 91.01 | 32.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.54% | -14.61% | +34.45% | +3.43% | -64.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.23 | -9.98 | -12.68 | -19.82 | -28.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.88 | 75.42 | 100.67 | 110.83 | 60.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.51 | 15.02 | 8.61 | -159.04 | -1,317.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,463.44 | 2,968.94 | 2,210.5 | 1,407.95 | -3,028.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 15.74 | -4.58 | 42.84 | -110.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.6 | 23.27 | -9.91 | -10.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,487.75 | 3,075.57 | 2,451.95 | 1,048.54 | -3,504.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.82% | +23.63% | -20.28% | -57.24% | -434.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.81% | 21.84% | 15.94% | 6.79% | -25.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515.02 | 510.01 | 517.02 | 349.81 | -377.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,972.73 | 2,565.57 | 1,934.93 | 698.73 | -3,126.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.32 | -257.11 | -95.33 | -237.86 | -143.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,754.41 | 2,308.46 | 1,839.6 | 460.88 | -3,270.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.55% | +31.58% | -20.31% | -74.95% | -809.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.5% | 16.4% | 11.96% | 2.98% | -23.59% | |||||||||
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 | 1,754.41 | 2,308.46 | 1,839.6 | 460.88 | -3,270.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 1.67 | 1.3 | 0.32 | -2.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.55% | +26.82% | -22.36% | -74.95% | -809.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 1.67 | 1.3 | 0.32 | -2.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.55% | +26.82% | -22.36% | -74.95% | -809.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333.33 | 1,383.44 | 1,420 | 1,420 | 1,420 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333.33 | 1,383.44 | 1,420 | 1,420 | 1,420 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.41 | - | 0.09 | 0.06 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.67% | +24.24% | - | - | -29.41% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,498.04 | 3,125.83 | 2,414.85 | 1,826.7 | -1,414.63 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.59% | +25.13% | -22.75% | -24.36% | -177.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.92% | 22.2% | 15.7% | 11.83% | -10.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,344.28 | 2,888.48 | 2,113.9 | 1,475.98 | -1,742.86 | |||||||||