Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,317.41 | 1,849.68 | 2,626.49 | 2,538.71 | 1,980.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.85% | +40.4% | +42% | -3.34% | -21.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584.91 | 1,042.59 | 1,493.05 | 1,383.43 | 1,155.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 732.5 | 807.09 | 1,133.44 | 1,155.28 | 825.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.88% | +10.18% | +40.44% | +1.93% | -28.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.6% | 43.63% | 43.15% | 45.51% | 41.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388.36 | 372.19 | 386.31 | 1,001.49 | 1,102.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.14 | 434.9 | 747.14 | 153.8 | -276.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.45% | +26.37% | +71.8% | -79.42% | -279.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.12% | 23.51% | 28.45% | 6.06% | -13.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.02 | 42.54 | 49.35 | 68.29 | 35.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.47% | +25.05% | +16.01% | +38.39% | -47.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2.83 | -0.22 | -17.63 | -6.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.02 | 45.37 | 49.57 | 85.92 | 42.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.45 | -8.15 | 54.23 | 26.57 | 7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.71 | 469.29 | 850.72 | 248.65 | -233.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43 | 0.38 | 1.61 | 0.33 | 0.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 8.2 | -0.95 | 13.15 | 12.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.22 | 477.99 | 851.37 | 262.14 | -221.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.97% | +30.88% | +78.11% | -69.21% | -184.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.72% | 25.84% | 32.41% | 10.33% | -11.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.51 | 85.29 | 124.76 | 136.47 | 81.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.71 | 392.7 | 726.61 | 125.67 | -303.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.53 | -0.33 | 308.77 | 356.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.84 | 393.23 | 726.28 | 434.44 | 53.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.75% | +31.15% | +84.7% | -40.18% | -87.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.76% | 21.26% | 27.65% | 17.11% | 2.71% | |||||||||
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 | 299.84 | 393.23 | 726.28 | 434.44 | 53.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.29 | 0.54 | 0.31 | 0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.99% | +15.51% | +84.73% | -42.76% | -87.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.29 | 0.54 | 0.31 | 0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.99% | +15.51% | +84.73% | -42.76% | -87.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,177.67 | 1,337.06 | 1,336.79 | 1,396.9 | 1,399.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,177.67 | 1,337.06 | 1,336.79 | 1,396.9 | 1,399.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.07 | 0.07 | 0.27 | 0.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.58% | +94.94% | 0% | +284.29% | -92.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.56 | 504.05 | 819.26 | 308.55 | -60.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.44% | +26.79% | +62.54% | -62.34% | -119.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.18% | 27.25% | 31.19% | 12.15% | -3.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.14 | 434.9 | 747.14 | 153.8 | -276.66 | |||||||||