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 | 2,070.09 | 1,490.74 | 2,039.28 | 4,055.48 | 6,858.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.4% | -27.99% | +36.8% | +98.87% | +69.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,698.68 | 1,094.26 | 1,603.69 | 3,317.78 | 4,898.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.42 | 396.48 | 435.58 | 737.71 | 1,959.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.27% | +6.75% | +9.86% | +69.36% | +165.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.94% | 26.6% | 21.36% | 18.19% | 28.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.87 | 221.49 | 214.1 | 349.28 | 1,423.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.55 | 174.99 | 221.49 | 388.43 | 535.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.4% | -8.16% | +26.57% | +75.37% | +37.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | 11.74% | 10.86% | 9.58% | 7.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.27 | -98.59 | -116.21 | -175.51 | -167.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.43% | +11.39% | -17.87% | -51.03% | +4.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.56 | -102.1 | -124.08 | -184.65 | -185.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.3 | 3.51 | 7.87 | 9.14 | 17.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.28 | 76.4 | 105.28 | 212.91 | 368.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.28 | 76.4 | 105.28 | 212.91 | 368.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.06% | -3.64% | +37.8% | +102.24% | +73.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83% | 5.12% | 5.16% | 5.25% | 5.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.06 | 19.9 | 29.76 | 66.28 | 89.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.22 | 56.49 | 75.52 | 146.64 | 279.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.22 | 56.49 | 75.52 | 146.64 | 279.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.72% | +8.18% | +33.68% | +94.17% | +90.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52% | 3.79% | 3.7% | 3.62% | 4.07% | |||||||||
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 | 52.22 | 56.49 | 75.52 | 146.64 | 279.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.11 | 0.14 | 0.28 | 0.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.09% | +10% | +27.27% | +100% | +89.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.11 | 0.14 | 0.28 | 0.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.09% | +10% | +27.27% | +100% | +89.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522.2 | 513.57 | 539.41 | 523.7 | 526.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522.2 | 513.57 | 539.41 | 523.7 | 526.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.66 | 435.25 | 485.05 | 726.83 | 886.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.37% | -3.85% | +11.44% | +49.85% | +21.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.87% | 29.2% | 23.79% | 17.92% | 12.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.55 | 174.99 | 221.49 | 388.43 | 535.99 | |||||||||