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 | 25,637.01 | 36,982.82 | 54,340.36 | 62,905.45 | 117,580.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.84% | +44.26% | +46.93% | +15.76% | +86.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,733.03 | 27,809.4 | 43,926.78 | 50,697.91 | 87,152.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,903.98 | 9,173.42 | 10,413.59 | 12,207.54 | 30,427.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.63% | +55.38% | +13.52% | +17.23% | +149.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.03% | 24.8% | 19.16% | 19.41% | 25.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,526.25 | 1,466.7 | 2,879.83 | 4,533.3 | 6,991.26 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,377.73 | 7,706.72 | 7,533.76 | 7,674.24 | 23,436.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.34% | +76.04% | -2.24% | +1.86% | +205.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.08% | 20.84% | 13.86% | 12.2% | 19.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.65 | 352.5 | 610.05 | 73.95 | -1,660.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.61% | +5.65% | +73.06% | -87.88% | -2,345.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.58 | -244.64 | -630.71 | -2,010.03 | -9,781.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.23 | 597.14 | 1,240.76 | 2,083.98 | 8,121.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.49 | -780.95 | -1,285.46 | 1,685.9 | -1,911.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,996.87 | 7,278.27 | 6,858.35 | 9,434.09 | 19,864.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.72 | 219.87 | 132.83 | 11.23 | 38.76 | |||||||||
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 | 5,114.59 | 7,438.91 | 6,991.18 | 9,445.33 | 19,903.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.17% | +45.44% | -6.02% | +35.1% | +110.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.95% | 20.11% | 12.87% | 15.02% | 16.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,647.92 | 1,981.24 | 2,305.76 | 3,003.1 | 6,276.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,466.67 | 5,457.67 | 4,685.41 | 6,442.22 | 13,626.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,466.67 | 5,457.67 | 4,685.41 | 6,442.22 | 13,626.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.88% | +57.43% | -14.15% | +37.5% | +111.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.52% | 14.76% | 8.62% | 10.24% | 11.59% | |||||||||
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 | 3,466.67 | 5,457.67 | 4,685.41 | 6,442.22 | 13,626.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78 | 9.1 | 7.81 | 10.74 | 22.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.88% | +57.43% | -14.15% | +37.5% | +111.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78 | 9.1 | 7.81 | 10.74 | 22.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.88% | +57.43% | -14.15% | +37.5% | +111.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.97 | 599.97 | 599.97 | 599.97 | 599.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.97 | 599.97 | 599.97 | 599.97 | 599.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 0.92 | 1.17 | 1.4 | 2.95 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.72% | +5.77% | +27.63% | +19.66% | +110.71% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,901.84 | 10,977.62 | 11,650.99 | 11,717.03 | 28,921.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.85% | +59.05% | +6.13% | +0.57% | +146.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.92% | 29.68% | 21.44% | 18.63% | 24.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,377.73 | 7,706.72 | 7,533.76 | 7,674.24 | 23,436.72 | |||||||||