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 | 9,141.45 | 8,859.9 | 11,217.72 | 11,731.17 | 12,492 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | -3.08% | +26.61% | +4.58% | +6.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,430.03 | 5,672.09 | 6,486.74 | 6,138.32 | 6,127.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,711.42 | 3,187.81 | 4,730.98 | 5,592.85 | 6,364.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.07% | -14.11% | +48.41% | +18.22% | +13.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.6% | 35.98% | 42.17% | 47.68% | 50.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,934.91 | 3,093.94 | 3,570.64 | 3,778.65 | 3,937.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 776.51 | 93.86 | 1,160.34 | 1,814.2 | 2,427.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.97% | -87.91% | +1,136.19% | +56.35% | +33.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.49% | 1.06% | 10.34% | 15.46% | 19.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.94 | -28.15 | -33.22 | 22.63 | 107.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.74% | -8.52% | -18.02% | +168.13% | +375.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.2 | -33.93 | -47.55 | -60.31 | -50.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.27 | 5.78 | 14.33 | 82.94 | 157.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.7 | -122.86 | 372.83 | 100.3 | 414.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625.87 | -57.14 | 1,499.95 | 1,937.13 | 2,949.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | -0.06 | -0.14 | -0.45 | -0.34 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89 | 0.1 | - | 0.32 | 0.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627.89 | -57.1 | 1,499.81 | 1,937 | 2,948.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | -109.09% | +2,726.82% | +29.15% | +52.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | -0.64% | 13.37% | 16.51% | 23.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.01 | -5.01 | 342.21 | 462.22 | 640.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.88 | -52.08 | 1,157.6 | 1,474.79 | 2,308.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.2 | -19.61 | -14.76 | -6.26 | -24.52 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.68 | -71.69 | 1,142.85 | 1,468.53 | 2,283.86 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.58% | -115.49% | +1,694.13% | +28.5% | +55.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | -0.81% | 10.19% | 12.52% | 18.28% | |||||||||
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 | 462.68 | -71.69 | 1,142.85 | 1,468.53 | 2,283.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.44 | -0.84 | 13.41 | 16.58 | 24.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.58% | -115.49% | +1,690.47% | +23.58% | +49.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95 | -0.85 | 11.82 | 16.06 | 24.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.22% | -117.13% | +1,494.42% | +35.87% | +50.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85 | 85 | 85.19 | 88.58 | 92.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.82 | 85 | 97.66 | 92.12 | 94.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14 | 0.95 | 4.76 | 8 | 15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.94% | -81.48% | +399.99% | +68% | +87.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.03 | 198.41 | 1,259.64 | 1,921.34 | 2,547.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.79% | -77.61% | +534.87% | +52.53% | +32.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69% | 2.24% | 11.23% | 16.38% | 20.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 776.51 | 93.86 | 1,160.34 | 1,814.2 | 2,427.28 | |||||||||