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 | 13,508.79 | 24,907.15 | 39,322.79 | 39,468.5 | 43,950.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38% | +84.38% | +57.88% | +0.37% | +11.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,816.08 | 19,123.25 | 30,556.82 | 28,549.9 | 30,236.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,692.71 | 5,783.9 | 8,765.97 | 10,918.6 | 13,714.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.04% | +56.63% | +51.56% | +24.56% | +25.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.34% | 23.22% | 22.29% | 27.66% | 31.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,841.23 | 2,026.67 | 2,810.59 | 3,332.26 | 3,758.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,851.48 | 3,757.23 | 5,955.37 | 7,586.34 | 9,956.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.92% | +102.93% | +58.5% | +27.39% | +31.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.71% | 15.08% | 15.14% | 19.22% | 22.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -390.35 | -2,776.21 | -2,942.7 | -1,074.14 | -4,213.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.12% | -611.21% | -6% | +63.5% | -292.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -824.77 | -3,768.26 | -5,119.95 | -4,921.32 | -6,654.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.42 | 992.05 | 2,177.25 | 3,847.19 | 2,440.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.8 | 5,018.85 | -4,680.42 | 490.91 | -3,441.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,319.33 | 5,999.86 | -1,667.75 | 7,003.12 | 2,301.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.96 | 6.77 | -13.04 | -17.02 | 141.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.71 | -106.62 | -39.72 | 1,274.68 | -2,632.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,166.67 | 5,900.02 | 2,652.63 | 5,113.75 | -5,245.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.55% | +405.72% | -55.04% | +92.78% | -202.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.64% | 23.69% | 6.75% | 12.96% | -11.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.85 | -450.75 | -118.4 | 274.43 | 3,190.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 908.81 | 6,350.78 | 2,820.88 | 4,884.74 | -8,161.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.96 | -227.56 | -1,644.84 | -3,790.35 | -1,262.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 851.86 | 6,123.22 | 1,176.03 | 1,094.39 | -9,423.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.88% | +618.81% | -80.79% | -6.94% | -961.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.31% | 24.58% | 2.99% | 2.77% | -21.44% | |||||||||
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 | 851.86 | 6,123.22 | 1,126.19 | 1,048.97 | -9,697.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 3.34 | 0.6 | 0.56 | -5.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.93% | +504.32% | -81.95% | -6.75% | -1,026.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 3.33 | 0.6 | 0.56 | -5.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.14% | +507.93% | -81.97% | -6.77% | -1,030.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,542.34 | 1,834.53 | 1,869.08 | 1,867.01 | 1,862.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,546.59 | 1,839.22 | 1,874.58 | 1,874.35 | 1,862.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.8 | 0.43 | - | 0.45 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +211.62% | -46.61% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,462.11 | 5,614.5 | 8,509.44 | 10,418.52 | 13,216.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.52% | +128.04% | +51.56% | +22.43% | +26.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.23% | 22.54% | 21.64% | 26.4% | 30.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,851.48 | 3,757.23 | 5,955.37 | 7,586.34 | 9,956.67 | |||||||||