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 | 2,103.34 | 10,078.57 | 8,588.48 | 15,425.73 | 12,320.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.26% | +379.17% | -14.78% | +79.61% | -20.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,523.56 | 7,460.18 | 6,220.66 | 11,516.11 | 8,284.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.78 | 2,618.39 | 2,367.83 | 3,909.63 | 4,035.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.3% | +351.62% | -9.57% | +65.11% | +3.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.56% | 25.98% | 27.57% | 25.34% | 32.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412.13 | 880.94 | 905.31 | 1,351.37 | 1,285.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.65 | 1,737.45 | 1,462.52 | 2,558.26 | 2,750 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.12% | +936.37% | -15.82% | +74.92% | +7.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.97% | 17.24% | 17.03% | 16.58% | 22.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.37 | -30.53 | 0.99 | -7.62 | -5.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.4% | -0.54% | +103.26% | -866.9% | +33.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.15 | -31.85 | -4.71 | -16.44 | -20.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | 1.32 | 5.7 | 8.82 | 15.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.11 | -71.54 | 23.4 | 33.33 | 88.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.39 | 1,635.38 | 1,486.91 | 2,583.97 | 2,833.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2.39 | 8.16 | 64.05 | 27.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73 | - | - | 0.01 | 0.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.26 | 1,645.07 | 1,495.07 | 2,648.03 | 2,863.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.8% | +889.46% | -9.12% | +77.12% | +8.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9% | 16.32% | 17.41% | 17.17% | 23.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.76 | 85.43 | 296.53 | 572.2 | 708.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.5 | 1,559.64 | 1,198.54 | 2,075.83 | 2,155.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58 | 4.82 | 0.27 | -7.81 | -6.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.08 | 1,564.46 | 1,198.82 | 2,068.02 | 2,149.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.86% | +889.69% | -23.37% | +72.51% | +3.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 15.52% | 13.96% | 13.41% | 17.45% | |||||||||
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 | 158.08 | 1,564.46 | 1,198.82 | 2,068.02 | 2,149.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 3.66 | 2.8 | 4.83 | 5.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.62% | +719.63% | -23.37% | +72.44% | +3.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 3.66 | 2.8 | 4.82 | 5.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.19% | +827.26% | -23.4% | +72.14% | +3.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.18 | 427.67 | 427.67 | 427.84 | 428.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403.78 | 428.32 | 428.28 | 428.69 | 429.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.72 | 0.91 | 2.86 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -66.67% | +215.01% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.53 | 1,769.82 | 1,540.38 | 2,670 | 2,860.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.06% | +809.8% | -12.96% | +73.33% | +7.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.25% | 17.56% | 17.94% | 17.31% | 23.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.65 | 1,737.45 | 1,462.52 | 2,558.26 | 2,750 | |||||||||