Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978.53 | 1,220.28 | 1,485.69 | 1,583.42 | 1,606.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.85% | +24.71% | +21.75% | +6.58% | +1.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548.37 | 732.99 | 795.1 | 689.03 | 856.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430.16 | 487.28 | 690.59 | 894.39 | 750.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.79% | +13.28% | +41.72% | +29.51% | -16.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.96% | 39.93% | 46.48% | 56.48% | 46.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.91 | 352.11 | 309.18 | 323.04 | 317.26 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.25 | 135.17 | 381.42 | 571.35 | 432.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.37% | +3.78% | +182.18% | +49.8% | -24.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.31% | 11.08% | 25.67% | 36.08% | 26.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.98 | 198.17 | 20.91 | 11.53 | 29.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.73% | +530.97% | -89.45% | -44.88% | +159.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.56 | -37.73 | -2.62 | -2.07 | -7.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58 | 235.9 | 23.53 | 13.59 | 36.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.23 | -8.21 | 16.66 | -4.76 | -2.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.49 | 325.13 | 418.99 | 578.11 | 460.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83 | -0.46 | -0.87 | 0.04 | 0.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.76 | 9.79 | 8.17 | 8.27 | -0.99 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.02 | 288.1 | 388.47 | 585.36 | 401.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.78% | +329.84% | +34.84% | +50.68% | -31.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.85% | 23.61% | 26.15% | 36.97% | 24.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.38 | 93.27 | 107.04 | 99.57 | 56.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.64 | 194.82 | 281.43 | 485.79 | 345.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93 | 12.22 | 10.03 | 7.24 | 4.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.57 | 207.05 | 291.46 | 493.03 | 349.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.7% | +364.49% | +40.77% | +69.16% | -29.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.56% | 16.97% | 19.62% | 31.14% | 21.77% | |||||||||
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 | 44.57 | 207.05 | 291.46 | 493.03 | 349.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.43 | 0.59 | 1.05 | 0.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.9% | +357.34% | +37.5% | +78.97% | -30.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.41 | 0.57 | 1.02 | 0.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.9% | +342.98% | +37.12% | +79.99% | -29.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.76 | 485.23 | 496.78 | 469.55 | 479.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.76 | 500.96 | 514.32 | 483.36 | 485.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.33 | 0.33 | 0.67 | 0.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +2,406.02% | 0% | +100.03% | -62.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.71 | 207.05 | 443.36 | 645.57 | 526.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.14% | +13.32% | +114.13% | +45.61% | -18.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.67% | 16.97% | 29.84% | 40.77% | 32.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.25 | 135.17 | 381.42 | 571.35 | 432.78 | |||||||||