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 | 15,267.14 | 23,844.9 | 16,207.9 | 11,884.12 | 13,485.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.4% | +56.18% | -32.03% | -26.68% | +13.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,618.1 | 15,128.78 | 13,228.94 | 11,559.38 | 11,852.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,649.04 | 8,716.12 | 2,978.96 | 324.74 | 1,632.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.99% | +229.03% | -65.82% | -89.1% | +402.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.35% | 36.55% | 18.38% | 2.73% | 12.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,494.26 | 2,841.11 | 2,186.25 | 1,963.29 | 2,027.51 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,154.79 | 5,875.01 | 792.71 | -1,638.55 | -394.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.85% | +408.75% | -86.51% | -306.7% | +75.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56% | 24.64% | 4.89% | -13.79% | -2.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.67 | 35.88 | 132.88 | 106.91 | 45.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.64% | +20.94% | +270.34% | -19.54% | -57.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.8 | -19.54 | -33.26 | -80.96 | -71.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.47 | 55.42 | 166.13 | 187.87 | 116.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.24 | -82.26 | 996.75 | 12.37 | 380.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,146.21 | 5,828.62 | 1,922.33 | -1,519.27 | 30.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | -0.16 | 281.77 | 0.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.04 | -529.68 | 0.07 | 530.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253.7 | 5,980.89 | 1,305.22 | -1,228.26 | 530.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.59% | +377.06% | -78.18% | -194.1% | +143.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21% | 25.08% | 8.05% | -10.34% | 3.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.26 | 940.87 | 201.5 | -19.3 | 26.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,084.44 | 5,040.02 | 1,103.72 | -1,208.96 | 504.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.02 | -63.81 | -61.52 | -13.88 | 0.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,076.43 | 4,976.21 | 1,042.19 | -1,222.85 | 505.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.41% | +362.29% | -79.06% | -217.33% | +141.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05% | 20.87% | 6.43% | -10.29% | 3.75% | |||||||||
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 | 1,076.43 | 4,976.21 | 1,042.19 | -1,222.85 | 505.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85 | 17.76 | 3.71 | -4.36 | 1.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.58% | +361.78% | -79.08% | -217.38% | +141.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83 | 17.63 | 3.71 | -4.36 | 1.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.38% | +360.31% | -78.96% | -217.54% | +140.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.91 | 280.22 | 280.54 | 280.43 | 280.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.2 | 282.25 | 281.08 | 280.43 | 292.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 8 | 1.8 | 0.6 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +300% | -77.5% | -66.67% | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,567.55 | 6,388.58 | 1,415.86 | -947.51 | 194.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.93% | +307.55% | -77.84% | -166.92% | +120.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.27% | 26.79% | 8.74% | -7.97% | 1.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,154.79 | 5,875.01 | 792.71 | -1,638.55 | -394.89 | |||||||||