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 | 14,700.25 | 21,947.64 | 19,363.5 | 14,697.49 | 13,229.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.78% | +49.3% | -11.77% | -24.1% | -9.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,362.03 | 13,040.03 | 11,397.55 | 8,923.86 | 7,940.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,338.22 | 8,907.61 | 7,965.95 | 5,773.63 | 5,289.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.03% | +66.86% | -10.57% | -27.52% | -8.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.31% | 40.59% | 41.14% | 39.28% | 39.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,043.71 | 4,766.02 | 4,727.53 | 4,667.71 | 4,730.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,294.51 | 4,141.59 | 3,238.42 | 1,105.92 | 558.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.27% | +219.94% | -21.81% | -65.85% | -49.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.81% | 18.87% | 16.72% | 7.52% | 4.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.23 | -110.38 | -119.37 | -137.28 | -199.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.67% | +17.77% | -8.14% | -15% | -45.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.23 | -110.38 | -119.37 | -137.28 | -199.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85 | 341.63 | 343.93 | 104.67 | 288.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,158.42 | 4,372.84 | 3,462.98 | 1,073.31 | 646.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.16 | -9.42 | 11.01 | 3.8 | -10.56 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.83 | -21.72 | -9.54 | 29.58 | 8.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.08 | 4,092.46 | 3,412.99 | 1,036.01 | 501.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.72% | +395.41% | -16.6% | -69.65% | -51.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.62% | 18.65% | 17.63% | 7.05% | 3.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.47 | 917.28 | 794.92 | 324.51 | 159.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,630.5 | 3,175.18 | 2,618.07 | 711.5 | 342.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.99 | -6.2 | 2.18 | 3.85 | 3.04 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,621.52 | 3,168.98 | 2,620.25 | 715.35 | 345.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.85% | +95.43% | -17.32% | -72.7% | -51.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.03% | 14.44% | 13.53% | 4.87% | 2.61% | |||||||||
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 | 627.63 | 3,168.98 | 2,620.25 | 715.35 | 345.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54 | 7.72 | 6.36 | 1.73 | 0.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.08% | +402.59% | -17.51% | -72.75% | -51.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53 | 7.69 | 6.33 | 1.73 | 0.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10% | +402.61% | -17.69% | -72.67% | -52.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408.78 | 410.68 | 411.67 | 412.37 | 414.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.42 | 412.33 | 414.04 | 414.12 | 416.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 3.9 | 3.2 | 0.87 | 0.42 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35% | +44.44% | -17.95% | -72.81% | -51.72% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,934.47 | 4,667.81 | 3,746.09 | 1,594.48 | 1,022.74 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.83% | +141.3% | -19.75% | -57.44% | -35.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.16% | 21.27% | 19.35% | 10.85% | 7.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,294.51 | 4,141.59 | 3,238.42 | 1,105.92 | 558.27 | |||||||||