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 | 1,756.21 | 2,573.41 | 3,329.55 | 5,666.83 | 6,945.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.81% | +46.53% | +29.38% | +70.2% | +22.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,425.85 | 2,211.86 | 3,020.56 | 5,254.01 | 6,439.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.37 | 361.55 | 308.99 | 412.83 | 506.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.57% | +9.44% | -14.54% | +33.6% | +22.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.81% | 14.05% | 9.28% | 7.28% | 7.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.27 | 286.1 | 237.08 | 247.69 | 270.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.9 | 75.45 | 71.91 | 165.14 | 236.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.95% | +216.25% | -4.69% | +129.65% | +43.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7% | 2.93% | 2.16% | 2.91% | 3.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 5.57 | 8.61 | 18.24 | 26.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +210.09% | +554.76% | +54.52% | +111.81% | +45.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.68 | -3.01 | -2.28 | -0.33 | -0.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53 | 8.58 | 10.89 | 18.57 | 27.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58 | 21.4 | 84.01 | 28.39 | 18.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.63 | 102.42 | 164.53 | 211.76 | 281.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | -4.28 | - | - | 0.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 30.05 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.96 | 145.96 | 202.57 | 211.76 | 283.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.64% | +324.7% | +38.79% | +4.54% | +33.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7% | 5.67% | 6.08% | 3.74% | 4.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 9.61 | 4.61 | -17.14 | -10.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.39 | 136.35 | 197.97 | 228.9 | 293.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.08 | -6.15 | 1.14 | 3.3 | 6.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.48 | 130.21 | 199.1 | 232.21 | 300.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.33% | +295.87% | +52.91% | +16.63% | +29.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.79% | 5.06% | 5.98% | 4.1% | 4.33% | |||||||||
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 | -66.48 | 130.21 | 199.1 | 232.21 | 300.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93 | 1.82 | 2.79 | 3.14 | 3.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.33% | +295.87% | +52.91% | +12.69% | +21.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93 | 1.82 | 2.78 | 3.14 | 3.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.41% | +295.62% | +52.75% | +12.95% | +21.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.45 | 71.45 | 71.45 | 73.94 | 78.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.45 | 71.45 | 71.63 | 74.03 | 78.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.5 | 2 | 2.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +33.33% | +35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.27 | 85.33 | 75.34 | 169.33 | 242.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.12% | +266.43% | -11.7% | +124.76% | +43.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.92% | 3.32% | 2.26% | 2.99% | 3.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.9 | 75.45 | 71.91 | 165.14 | 236.38 | |||||||||