Period Ending: | 2010 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 | 8,285.29 | 11,337.12 | 11,386.16 | 10,885.81 | 10,767.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.98% | +36.83% | +0.43% | -4.39% | -1.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,004.34 | 7,298.38 | 7,293.78 | 7,455.09 | 7,945.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,280.95 | 4,038.73 | 4,092.37 | 3,430.72 | 2,822.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.28% | +77.06% | +1.33% | -16.17% | -17.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.53% | 35.62% | 35.94% | 31.52% | 26.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,317.83 | 1,679.34 | 1,910.31 | 2,132.9 | 1,850.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963.11 | 2,359.39 | 2,182.07 | 1,297.81 | 971.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +213.24% | +144.98% | -7.52% | -40.52% | -25.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.62% | 20.81% | 19.16% | 11.92% | 9.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.93 | 348.12 | 361.39 | 362.84 | 153.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,202.68% | +291.44% | +3.81% | +0.4% | -57.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.31 | -34 | -36.69 | -72.61 | -45.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.24 | 382.12 | 398.07 | 435.45 | 199.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.53 | -40.91 | 102.96 | -10.33 | -21.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,138.58 | 2,666.6 | 2,646.42 | 1,650.33 | 1,103.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.95 | 5.63 | -5.43 | -4.36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.13 | 217.9 | 208.26 | 217.39 | 183.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,289.18 | 2,885.57 | 3,002.31 | 1,854.61 | 845.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.79% | +123.83% | +4.05% | -38.23% | -54.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.56% | 25.45% | 26.37% | 17.04% | 7.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.81 | 118.1 | 60.33 | 273.35 | 141.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,258.37 | 2,767.47 | 2,941.98 | 1,581.26 | 704.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.05 | 12.41 | 20.27 | 45.21 | 107.22 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144.32 | 2,779.88 | 2,962.25 | 1,626.47 | 811.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.28% | +142.93% | +6.56% | -45.09% | -50.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.81% | 24.52% | 26.02% | 14.94% | 7.54% | |||||||||
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 | 1,144.32 | 2,779.88 | 2,962.25 | 1,626.47 | 811.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 2.16 | 2.24 | 1.23 | 0.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.72% | +117.8% | +3.76% | -45.09% | -50.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 2.16 | 2.24 | 1.23 | 0.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.72% | +117.8% | +3.65% | -45.13% | -50.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368.48 | 1,575.54 | 1,494.12 | 1,451.43 | 1,407.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368.48 | 1,575.54 | 1,495.63 | 1,453.89 | 1,408.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.21 | 0.22 | 0.12 | 0.06 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.19% | +140.52% | +6.58% | -45.23% | -49.79% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,810.79 | 3,292.64 | 3,168.77 | 2,348.43 | 2,153.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.32% | +81.83% | -3.76% | -25.89% | -8.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.86% | 29.04% | 27.83% | 21.57% | 20% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963.11 | 2,359.39 | 2,182.07 | 1,297.81 | 971.82 | |||||||||