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 | 3,339.2 | 2,549.03 | 2,969.26 | 1,743.25 | 1,091.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.78% | -23.66% | +16.49% | -41.29% | -37.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,569.26 | 2,033.69 | 2,120.94 | 1,362.84 | 848.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769.94 | 515.34 | 848.32 | 380.42 | 243.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.84% | -33.07% | +64.61% | -55.16% | -36.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.06% | 20.22% | 28.57% | 21.82% | 22.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.78 | 301.38 | 268.27 | 200.69 | 189.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.16 | 213.96 | 580.05 | 179.72 | 54.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.41% | -48.21% | +171.1% | -69.02% | -69.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.37% | 8.39% | 19.54% | 10.31% | 4.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25 | 7.86 | 11.94 | 141.08 | 188.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.93% | +84.88% | +51.79% | +1,082.05% | +33.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.72 | -2.23 | -8.47 | -7.76 | -9.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.98 | 10.09 | 20.4 | 148.84 | 198.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.94 | 44.25 | -46.35 | 42.99 | 21.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.35 | 266.07 | 545.63 | 363.79 | 264.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.81 | -4.64 | -4.37 | -4.33 | -4.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -77.67 | -19.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.16 | 261.43 | 448.6 | 326.13 | 285.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.96% | -53.08% | +71.59% | -27.3% | -12.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.69% | 10.26% | 15.11% | 18.71% | 26.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.51 | -1.51 | 16.98 | -3.32 | 25.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538.65 | 262.94 | 431.63 | 329.45 | 260.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1 | 3.08 | -7.4 | 11.36 | 2.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.75 | 266.02 | 424.23 | 340.82 | 263.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.3% | -51.7% | +59.47% | -19.66% | -22.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.49% | 10.44% | 14.29% | 19.55% | 24.12% | |||||||||
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 | 550.75 | 266.02 | 424.23 | 340.82 | 263.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02 | 3.88 | 6.2 | 4.26 | 3.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.04% | -51.62% | +59.82% | -31.35% | -22.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96 | 3.84 | 6.12 | 4.25 | 3.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.07% | -51.76% | +59.38% | -30.56% | -23.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.66 | 68.54 | 68.39 | 80.04 | 80.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.16 | 69.23 | 69.31 | 80.23 | 80.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81 | 3 | 2.5 | 2.2 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.03% | -48.37% | -16.67% | -12% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.64 | 335.77 | 680.72 | 265.89 | 118.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.78% | -35.26% | +102.73% | -60.94% | -55.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.53% | 13.17% | 22.93% | 15.25% | 10.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.16 | 213.96 | 580.05 | 179.72 | 54.23 | |||||||||