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 | 3,725.69 | 6,033.84 | 7,619.69 | 11,299.69 | 15,737.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.84% | +61.95% | +26.28% | +48.3% | +39.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,811.14 | 4,027.54 | 6,452.91 | 8,305.74 | 10,797.89 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,914.55 | 2,006.3 | 1,166.78 | 2,993.94 | 4,939.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.41% | +4.79% | -41.84% | +156.6% | +64.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.39% | 33.25% | 15.31% | 26.5% | 31.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803.82 | 813.14 | 945.22 | 965.46 | 1,151.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,110.73 | 1,193.16 | 221.57 | 2,028.48 | 3,787.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.39% | +7.42% | -81.43% | +815.51% | +86.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.81% | 19.77% | 2.91% | 17.95% | 24.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.6 | 481.12 | 890.31 | 941.11 | 163.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,635.85% | +30.88% | +85.05% | +5.71% | -82.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -386.82 | -331.07 | -283.43 | -194.77 | -141.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754.43 | 812.19 | 1,173.74 | 1,135.88 | 305.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.39 | -24.26 | 2.28 | 2.41 | -1.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,445.94 | 1,650.02 | 1,114.15 | 2,972 | 3,949.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.45 | -0.56 | -1.13 | 139.11 | -0.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.06 | - | 42.05 | 149.39 | 66.87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,421.59 | 1,656.69 | 1,149.81 | 3,208.07 | 4,028.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.93% | +16.54% | -30.6% | +179.01% | +25.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.16% | 27.46% | 15.09% | 28.39% | 25.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.76 | 327.53 | 46.21 | 526.67 | 950.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 921.84 | 1,329.17 | 1,103.6 | 2,681.4 | 3,078.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.79 | 4.93 | 1.12 | -5.22 | -4.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 926.63 | 1,334.1 | 1,104.72 | 2,676.18 | 3,073.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.18% | +43.97% | -17.19% | +142.25% | +14.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.87% | 22.11% | 14.5% | 23.68% | 19.53% | |||||||||
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 | 926.63 | 1,334.1 | 1,104.72 | 2,676.18 | 3,073.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.25 | 0.2 | 0.49 | 0.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.09% | +47.06% | -20% | +145% | +14.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.25 | 0.2 | 0.49 | 0.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.09% | +47.06% | -20% | +145% | +14.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,450.75 | 5,336.38 | 5,523.6 | 5,461.6 | 5,488.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,450.75 | 5,336.38 | 5,523.6 | 5,461.6 | 5,488.71 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.07 | 0.07 | 0.2 | 0.33 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.43% | +32.73% | -10.96% | +207.69% | +65% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,723.52 | 1,829.12 | 882.66 | 2,828.54 | 4,486.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.87% | +6.13% | -51.74% | +220.45% | +58.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.26% | 30.31% | 11.58% | 25.03% | 28.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,110.73 | 1,193.16 | 221.57 | 2,028.48 | 3,787.62 | |||||||||