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 | 6,052.11 | 7,113.67 | 9,906.69 | 11,596.48 | 14,539.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.96% | +17.54% | +39.26% | +17.06% | +25.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,468.62 | 4,252.26 | 5,424.92 | 6,334.57 | 7,599.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,583.49 | 2,861.41 | 4,481.77 | 5,261.91 | 6,939.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +175.23% | +10.76% | +56.63% | +17.41% | +31.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.69% | 40.22% | 45.24% | 45.38% | 47.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.24 | 1,020.86 | 311.06 | 723.42 | 720.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,359.25 | 1,840.55 | 4,170.71 | 4,538.49 | 6,219.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +267.62% | -21.99% | +126.6% | +8.82% | +37.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.98% | 25.87% | 42.1% | 39.14% | 42.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.85 | -152.32 | -152.11 | -522.34 | -561.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95% | +18.04% | +0.13% | -243.39% | -7.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.61 | -153.29 | -155.34 | -536.96 | -572.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 0.97 | 3.22 | 14.61 | 11.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.72 | -2.96 | 15.21 | -53.2 | -216.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,191.12 | 1,685.28 | 4,033.81 | 3,962.95 | 5,441.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 120.08 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.01 | -533.67 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,204.13 | 1,151.61 | 4,033.81 | 4,083.03 | 5,441.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +374.97% | -47.75% | +250.28% | +1.22% | +33.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.42% | 16.19% | 40.72% | 35.21% | 37.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 671.58 | 494.36 | 694.36 | 710.3 | 1,116.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,532.55 | 657.25 | 3,339.45 | 3,372.73 | 4,324.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 145.8 | 2.1 | 36.26 | 0.47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,532.85 | 803.06 | 3,341.55 | 3,408.99 | 4,325.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400.66% | -47.61% | +316.1% | +2.02% | +26.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.33% | 11.29% | 33.73% | 29.4% | 29.75% | |||||||||
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 | 1,532.85 | 803.06 | 3,341.55 | 3,408.99 | 4,325.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.14 | 0.59 | 0.6 | 0.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400.67% | -47.61% | +316.11% | +2.02% | +26.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.14 | 0.59 | 0.6 | 0.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400.67% | -47.61% | +316.11% | +1.86% | +26.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,672.76 | 5,672.76 | 5,672.76 | 5,672.76 | 5,672.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,672.76 | 5,672.76 | 5,672.76 | 5,672.76 | 5,672.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.06 | 0.05 | 0.07 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -15.61% | +28.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,382.62 | 3,532.28 | 5,531.7 | 5,865.16 | 7,642.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.34% | +4.42% | +56.6% | +6.03% | +30.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.89% | 49.65% | 55.84% | 50.58% | 52.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,359.25 | 1,840.55 | 4,170.71 | 4,538.49 | 6,219.44 | |||||||||