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 | 6,174.27 | 7,540.53 | 11,433 | 12,468.91 | 13,994.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.19% | +22.13% | +51.62% | +9.06% | +12.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.61 | 673.66 | 955.02 | 1,022 | 973.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,462.66 | 6,866.87 | 10,477.98 | 11,446.91 | 13,020.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.17% | +25.71% | +52.59% | +9.25% | +13.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.47% | 91.07% | 91.65% | 91.8% | 93.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,968.35 | 5,862.98 | 7,712.38 | 9,049.93 | 10,620.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -505.69 | 1,003.89 | 2,765.59 | 2,396.97 | 2,399.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.67% | +298.52% | +175.49% | -13.33% | +0.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.19% | 13.31% | 24.19% | 19.22% | 17.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -404.97 | -285.58 | -342.4 | -328.29 | -278.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.08% | +29.48% | -19.9% | +4.12% | +15.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -431.34 | -433.1 | -440.39 | -592.13 | -639.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.37 | 147.53 | 97.99 | 263.84 | 361.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.98 | -43.2 | 79.67 | 95.82 | 55.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -918.64 | 675.11 | 2,502.87 | 2,164.5 | 2,176.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.48 | 0.73 | 90.07 | 0.59 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.32 | -0.04 | -452.05 | -44.97 | -76.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,122.88 | 915.82 | 2,459.58 | 2,037.05 | 2,092.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.37% | +181.56% | +168.57% | -17.18% | +2.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.19% | 12.15% | 21.51% | 16.34% | 14.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.86 | 482.2 | 757.53 | 457.79 | 445.41 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,201.73 | 433.62 | 1,702.05 | 1,579.26 | 1,647.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | -540.18 | -1,304.74 | -541.46 | -506.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,198.6 | -106.56 | 397.31 | 1,037.79 | 1,140.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.26% | +91.11% | +472.84% | +161.21% | +9.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.41% | -1.41% | 3.48% | 8.32% | 8.15% | |||||||||
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 | -1,198.6 | -106.56 | 397.31 | 1,037.79 | 1,140.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.18 | -2.51 | 9.34 | 24.4 | 26.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.26% | +91.11% | +472.84% | +161.21% | +9.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.18 | -2.51 | 9.34 | 24.4 | 26.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.26% | +91.11% | +472.84% | +161.21% | +9.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.53 | 42.53 | 42.53 | 42.53 | 42.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.53 | 42.53 | 42.53 | 42.53 | 42.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4.3 | 5 | 6 | 6.75 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.98% | +7.5% | +16.28% | +20% | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.22 | 1,858.54 | 3,778.98 | 3,382.01 | 3,441.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.98% | +316.51% | +103.33% | -10.5% | +1.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23% | 24.65% | 33.05% | 27.12% | 24.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -505.69 | 1,003.89 | 2,765.59 | 2,396.97 | 2,399.77 | |||||||||