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 | 1,619.73 | 3,841.89 | 4,025.2 | 2,505.9 | 2,354.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.94% | +137.19% | +4.77% | -37.74% | -6.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 878.53 | 1,283.63 | 1,044.54 | 755.59 | 890.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741.2 | 2,558.26 | 2,980.66 | 1,750.31 | 1,463.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +239.08% | +245.15% | +16.51% | -41.28% | -16.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.76% | 66.59% | 74.05% | 69.85% | 62.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.2 | 1,008.43 | 1,367.16 | 1,074.1 | 1,016.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.99 | 1,549.83 | 1,613.5 | 676.21 | 446.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +253.28% | +353.18% | +4.11% | -58.09% | -33.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.11% | 40.34% | 40.09% | 26.98% | 18.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.31 | -0.6 | 0.99 | 7.82 | 34.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -660.2% | +74.25% | +265.88% | +691.89% | +339.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.13 | -3.89 | -1.1 | -2.78 | -7.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 3.29 | 2.09 | 10.59 | 41.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.27 | -34.61 | 40.46 | -3.43 | 321.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.42 | 1,514.63 | 1,654.95 | 680.6 | 802.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | - | 0.78 | 0.26 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.82 | 276.99 | 85.33 | -0.14 | -309.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483.27 | 1,794 | 1,759.27 | 732.61 | 548.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.81% | +271.22% | -1.94% | -58.36% | -25.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.84% | 46.7% | 43.71% | 29.24% | 23.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.88 | 372.4 | 428.23 | 178.47 | 113.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.39 | 1,421.6 | 1,331.05 | 554.14 | 435.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.39 | 1,421.6 | 1,331.05 | 554.14 | 435.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +229.53% | +272.75% | -6.37% | -58.37% | -21.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.55% | 37% | 33.07% | 22.11% | 18.51% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.33 | 1,421.54 | 1,330.99 | 554.08 | 435.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 2.29 | 2.14 | 0.89 | 0.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +229.34% | +270.25% | -6.72% | -58.39% | -31.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 2.27 | 2.12 | 0.88 | 0.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +224.71% | +272.13% | -6.61% | -58.49% | -30.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616.34 | 620.57 | 622.92 | 623.18 | 713.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 621.45 | 625.77 | 627.81 | 628.72 | 718.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.99 | 1,708.38 | 1,687.63 | 728.44 | 506.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +575.89% | +331.42% | -1.21% | -56.84% | -30.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.45% | 44.47% | 41.93% | 29.07% | 21.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.99 | 1,549.83 | 1,613.5 | 676.21 | 446.83 | |||||||||