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 | 7,078.92 | 10,428.28 | 13,725.2 | 30,481.58 | 51,968.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.41% | +47.31% | +31.62% | +122.08% | +70.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,771.65 | 6,865.71 | 9,295.63 | 23,687.23 | 41,767.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,307.27 | 3,562.57 | 4,429.57 | 6,794.35 | 10,201 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.22% | +54.41% | +24.34% | +53.39% | +50.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.59% | 34.16% | 32.27% | 22.29% | 19.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333.43 | 1,734.07 | 2,118.45 | 3,033.13 | 3,705.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 973.84 | 1,828.5 | 2,311.12 | 3,761.22 | 6,495.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.27% | +87.76% | +26.39% | +62.74% | +72.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.76% | 17.53% | 16.84% | 12.34% | 12.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.72 | 33.25 | 84.7 | 347.06 | 1,193.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.2% | +11.85% | +154.79% | +309.73% | +243.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.95 | -2.59 | -2.87 | -6.12 | -8.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.68 | 35.84 | 87.57 | 353.18 | 1,202.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.78 | 39.03 | -13.08 | 89.43 | 121.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,079.34 | 1,900.77 | 2,382.75 | 4,197.71 | 7,810.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89 | -0.21 | -0.08 | -0.21 | -2.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085.79 | 1,901.07 | 2,383.12 | 4,197.66 | 7,808.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.71% | +75.09% | +25.36% | +76.14% | +86.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.34% | 18.23% | 17.36% | 13.77% | 15.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.87 | 411.34 | 549.83 | 877.15 | 1,361.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 834.92 | 1,489.72 | 1,833.29 | 3,320.52 | 6,446.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.12 | 4.65 | -0.82 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 834.92 | 1,489.72 | 1,834.41 | 3,325.17 | 6,445.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.59% | +78.43% | +23.14% | +81.27% | +93.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.79% | 14.29% | 13.37% | 10.91% | 12.4% | |||||||||
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 | 834.92 | 1,489.72 | 1,834.41 | 3,325.17 | 6,445.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.61 | 21.34 | 25.69 | 45.47 | 81.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.94% | +56.76% | +20.42% | +76.95% | +78.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.64 | 20 | 24.47 | 43.27 | 78.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.45% | +58.23% | +22.35% | +76.83% | +82.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.34 | 69.82 | 71.39 | 73.13 | 79.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.07 | 74.5 | 74.95 | 76.85 | 81.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6 | 11.14 | 13.06 | 23.22 | 40.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.36% | +68.79% | +17.26% | +77.75% | +72.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,023.64 | 3,311.56 | 4,312.61 | 5,707.19 | 9,038.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.9% | +63.64% | +30.23% | +32.34% | +58.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.59% | 31.76% | 31.42% | 18.72% | 17.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 973.84 | 1,828.5 | 2,311.12 | 3,761.22 | 6,495.7 | |||||||||