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 | 6,134.56 | 7,774.08 | 6,989.06 | 6,913.89 | 7,941.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4% | +26.73% | -10.1% | -1.08% | +14.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,471.23 | 5,784.38 | 5,494.76 | 6,363.11 | 7,173.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663.32 | 1,989.7 | 1,494.3 | 550.78 | 768.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.01% | +199.96% | -24.9% | -63.14% | +39.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.81% | 25.59% | 21.38% | 7.97% | 9.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.84 | 596.22 | 578.98 | 508.84 | 466.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.48 | 1,393.48 | 915.32 | 41.94 | 301.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.18% | +1,010.48% | -34.31% | -95.42% | +619.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05% | 17.92% | 13.1% | 0.61% | 3.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.45 | 53.28 | 785.86 | 520.91 | 22.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +234.49% | -76.26% | +1,375.08% | -33.72% | -95.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.15 | -121.91 | -157.24 | -192.18 | -164.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.6 | 175.19 | 943.1 | 713.09 | 186.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.98 | 8.64 | -18.31 | -7.56 | 3.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.95 | 1,455.4 | 1,682.87 | 555.29 | 327.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.81 | -4.82 | 16.52 | 15.62 | 124.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.85 | 19.98 | 33.12 | 12.14 | 29.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408.53 | 1,469.88 | 1,757.7 | 584.07 | 472.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.75% | +259.8% | +19.58% | -66.77% | -19.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66% | 18.91% | 25.15% | 8.45% | 5.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.48 | 99.1 | 194.98 | 80.03 | 62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.05 | 1,370.78 | 1,562.72 | 504.04 | 410.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.05 | 1,370.78 | 1,562.72 | 504.04 | 410.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.92% | +274.47% | +14% | -67.75% | -18.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.97% | 17.63% | 22.36% | 7.29% | 5.16% | |||||||||
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 | 366.05 | 1,370.78 | 1,562.72 | 504.04 | 410.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.93 | 1.06 | 0.34 | 0.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +272% | +13.98% | -67.92% | -20.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.93 | 1.05 | 0.34 | 0.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +272% | +12.9% | -67.62% | -20.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,464.22 | 1,473.96 | 1,474.26 | 1,482.48 | 1,519.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,464.22 | 1,473.96 | 1,488.3 | 1,482.48 | 1,519.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.5 | 0.5 | 0.3 | 0.26 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.03% | +150% | 0% | -40% | -13.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656.6 | 1,929.4 | 1,489.53 | 609.48 | 837.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.12% | +193.85% | -22.8% | -59.08% | +37.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.7% | 24.82% | 21.31% | 8.82% | 10.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.48 | 1,393.48 | 915.32 | 41.94 | 301.94 | |||||||||