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 | 1,423.74 | 2,754.37 | 3,674.19 | 5,709.8 | 9,101.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.66% | +93.46% | +33.39% | +55.4% | +59.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905.48 | 1,938.9 | 2,374.46 | 3,975.44 | 5,705.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.26 | 815.48 | 1,299.72 | 1,734.36 | 3,395.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.46% | +57.35% | +59.38% | +33.44% | +95.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.4% | 29.61% | 35.37% | 30.38% | 37.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.61 | 347.82 | 408.7 | 573.51 | 859.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.64 | 467.66 | 891.03 | 1,160.85 | 2,536.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.73% | +65.46% | +90.53% | +30.28% | +118.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.85% | 16.98% | 24.25% | 20.33% | 27.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.98 | -59.85 | -97.75 | -368.21 | -473.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.97% | +45.08% | -63.32% | -276.67% | -28.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.61 | -63.59 | -107.26 | -397.85 | -501.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 3.73 | 9.5 | 29.64 | 28.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.61 | -2.73 | 185.88 | 129.98 | 243.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.06 | 405.08 | 979.15 | 922.62 | 2,306.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 1.22 | 3.47 | 1.08 | 0.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -7.69 | 1 | 0.21 | -0.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.77 | 398.61 | 983.62 | 923.91 | 2,307.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.58% | +129.39% | +146.76% | -6.07% | +149.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.21% | 14.47% | 26.77% | 16.18% | 25.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.75 | 94.43 | 227.77 | 217.88 | 557.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.02 | 304.18 | 755.86 | 706.03 | 1,750.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | -0.2 | -0.46 | -0.45 | -1.16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.95 | 303.98 | 755.39 | 705.58 | 1,748.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.64% | +139.46% | +148.5% | -6.59% | +147.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.92% | 11.04% | 20.56% | 12.36% | 19.22% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 47.02 | 69.76 | 93.6 | 131.45 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.95 | 256.96 | 685.63 | 611.98 | 1,617.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 2.57 | 6.86 | 6.12 | 16.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.64% | +102.42% | +166.82% | -10.74% | +164.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 2.57 | 6.86 | 6.12 | 16.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.64% | +102.42% | +166.82% | -10.74% | +164.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 100 | 100 | 100 | 100 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 100 | 100 | 100 | 100 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.46 | 3.64 | 5.09 | 3.64 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +150% | +40% | -28.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.38 | 522.89 | 969.98 | 1,260.78 | 2,663.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.15% | +57.79% | +85.5% | +29.98% | +111.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.28% | 18.98% | 26.4% | 22.08% | 29.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.64 | 467.66 | 891.03 | 1,160.85 | 2,536.24 | |||||||||