Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 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 | 10,663.51 | 17,606.29 | 32,032.84 | 30,706.43 | 20,230.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.17% | +65.11% | +81.94% | -4.14% | -34.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,242.13 | 12,617.01 | 25,738.72 | 24,556.59 | 15,011.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,421.38 | 4,989.28 | 6,294.11 | 6,149.84 | 5,218.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.23% | +45.83% | +26.15% | -2.29% | -15.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.08% | 28.34% | 19.65% | 20.03% | 25.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,583.76 | 3,313.65 | 4,253.21 | 3,577.84 | 3,553.79 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 837.63 | 1,675.63 | 2,040.9 | 2,572 | 1,664.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.56% | +100.04% | +21.8% | +26.02% | -35.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.86% | 9.52% | 6.37% | 8.38% | 8.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.31 | 508 | 701.37 | -230.8 | -189.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.25% | +438.68% | +38.06% | -132.91% | +17.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -551.86 | -500.13 | -558.67 | -605.16 | -513.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.16 | 1,008.14 | 1,260.03 | 374.36 | 323.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.58 | -56.75 | -22.9 | 14.85 | 27.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829.35 | 2,126.88 | 2,719.37 | 2,356.05 | 1,502.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65 | 6.33 | 2.64 | -5.07 | -1.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.72 | 194.72 | 189.5 | 235.24 | 141.47 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423 | 2,158.46 | 2,869.31 | 2,244.04 | 1,409 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.22% | +51.68% | +32.93% | -21.79% | -37.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.34% | 12.26% | 8.96% | 7.31% | 6.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355.21 | 399.33 | 401.03 | 563.09 | 376.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067.79 | 1,759.13 | 2,468.28 | 1,680.95 | 1,032.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -406.03 | -723.53 | -1,311.17 | -924.49 | -859.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661.76 | 1,035.6 | 1,157.12 | 756.46 | 172.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.75% | +56.49% | +11.73% | -34.63% | -77.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.21% | 5.88% | 3.61% | 2.46% | 0.85% | |||||||||
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 | 661.76 | 1,035.6 | 1,157.12 | 756.46 | 172.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.4 | 0.45 | 0.29 | 0.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.69% | +56.47% | +11.73% | -34.62% | -77.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.4 | 0.45 | 0.29 | 0.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.69% | +56.47% | +11.73% | -34.62% | -77.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,578.96 | 2,579.33 | 2,579.4 | 2,579.13 | 2,580.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,578.96 | 2,579.33 | 2,579.4 | 2,579.13 | 2,580.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.04 | 0.04 | 0.05 | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +16.67% | 0% | +28.57% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342.71 | 2,228.39 | 2,729.25 | 3,503.68 | 2,802.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.36% | +65.96% | +22.48% | +28.38% | -20.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.59% | 12.66% | 8.52% | 11.41% | 13.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 837.63 | 1,675.63 | 2,040.9 | 2,572 | 1,664.91 | |||||||||