Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 7,233.76 | 13,086.01 | 15,324.76 | 15,502.07 | 16,542.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.17% | +80.9% | +17.11% | +1.16% | +6.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,322.29 | 6,651.22 | 7,540.34 | 8,759.83 | 9,208.56 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,911.47 | 6,434.78 | 7,784.43 | 6,742.25 | 7,333.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.38% | +121.02% | +20.97% | -13.39% | +8.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.25% | 49.17% | 50.8% | 43.49% | 44.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,241.4 | 4,236.62 | 6,145.42 | 6,241.2 | 6,502.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670.07 | 2,198.16 | 1,639.01 | 501.04 | 831.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +427.29% | +228.05% | -25.44% | -69.43% | +65.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.26% | 16.8% | 10.7% | 3.23% | 5.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.24 | 24.95 | -23.94 | 15.56 | 64.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,544.6% | -48.28% | -195.97% | +165% | +311.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.62 | -7.27 | -56.28 | -70.46 | -37.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.86 | 32.22 | 32.34 | 86.02 | 101.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.77 | -86.98 | 134.18 | 10.56 | -90.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 651.53 | 2,136.13 | 1,749.24 | 527.16 | 805.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | -8.23 | 0.73 | -1.28 | -1.84 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.63 | 52.84 | 61.81 | 87.11 | 68.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731.59 | 2,252.66 | 1,826.71 | 653.01 | 902.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +406.55% | +207.91% | -18.91% | -64.25% | +38.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.11% | 17.21% | 11.92% | 4.21% | 5.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.61 | 239.12 | 126.3 | 41.65 | 96.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643.98 | 2,013.54 | 1,700.42 | 611.35 | 805.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78 | -3.28 | -1.98 | 0.72 | 0.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641.21 | 2,010.26 | 1,698.44 | 612.08 | 806.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +431.22% | +213.51% | -15.51% | -63.96% | +31.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.86% | 15.36% | 11.08% | 3.95% | 4.87% | |||||||||
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 | 641.21 | 2,010.26 | 1,698.44 | 612.08 | 806.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 3.59 | 3.02 | 1.08 | 1.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +418.18% | +214.91% | -15.88% | -64.24% | +31.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 3.53 | 2.96 | 1.07 | 1.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +418.18% | +209.65% | -16.15% | -63.85% | +31.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.46 | 559.96 | 562.4 | 566.74 | 567.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.46 | 569.48 | 573.8 | 572.03 | 571.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 1.1 | 0.9 | 0.3 | 0.45 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +120% | -18.18% | -66.67% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 790.28 | 2,341.07 | 1,826.13 | 761.46 | 1,207.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +242.19% | +196.23% | -22% | -58.3% | +58.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.92% | 17.89% | 11.92% | 4.91% | 7.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670.07 | 2,198.16 | 1,639.01 | 501.04 | 831.29 | |||||||||