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 | 11,666.2 | 19,706.88 | 20,192.22 | 14,875.8 | 15,855.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.18% | +68.92% | +2.46% | -26.33% | +6.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,744.48 | 10,790.64 | 13,052.37 | 10,726.95 | 11,924.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,921.72 | 8,916.24 | 7,139.85 | 4,148.86 | 3,931.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.82% | +127.36% | -19.92% | -41.89% | -5.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.62% | 45.24% | 35.36% | 27.89% | 24.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,161.51 | 2,215.57 | 1,501.25 | 1,554.92 | 1,109.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,760.21 | 6,700.67 | 5,638.6 | 2,593.93 | 2,822.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.66% | +142.76% | -15.85% | -54% | +8.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.66% | 34% | 27.92% | 17.44% | 17.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.76 | -330.32 | -283.26 | -30.96 | -197.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.49% | -50.31% | +14.25% | +89.07% | -536.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -462.49 | -429.49 | -409.93 | -383.53 | -350.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.74 | 99.17 | 126.68 | 352.57 | 153.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.12 | -117.67 | 18.21 | 5.57 | 24.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,459.34 | 6,252.68 | 5,373.56 | 2,568.54 | 2,649.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.34 | 834.12 | 2,513.24 | 850.92 | 270.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.77 | 216 | 203.34 | 274.52 | 96.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,853.77 | 7,302.84 | 8,039.15 | 3,707.78 | 3,003.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.49% | +155.9% | +10.08% | -53.88% | -19.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.46% | 37.06% | 39.81% | 24.92% | 18.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.01 | 1,164.71 | 1,218.85 | 550.47 | 473.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,409.76 | 6,138.13 | 6,820.3 | 3,157.31 | 2,529.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35 | -109.66 | -210.28 | -112.87 | -84.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,416.11 | 6,028.47 | 6,610.02 | 3,044.44 | 2,444.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.49% | +149.51% | +9.65% | -53.94% | -19.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.71% | 30.59% | 32.74% | 20.47% | 15.42% | |||||||||
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 | 2,416.11 | 6,028.47 | 6,610.02 | 3,044.44 | 2,444.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 1.51 | 1.65 | 0.76 | 0.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.5% | +149.49% | +9.65% | -53.94% | -19.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 1.51 | 1.65 | 0.76 | 0.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.5% | +149.49% | +9.65% | -53.94% | -19.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,002.83 | 4,003.24 | 4,003.16 | 4,003.21 | 4,003.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,002.83 | 4,003.24 | 4,003.16 | 4,003.21 | 4,003.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.48 | 0.52 | 0.28 | 0.24 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.04% | +144.9% | +8.54% | -47.22% | -12.73% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,033.6 | 8,507.43 | 7,371.74 | 4,653.59 | 5,054.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +110.91% | -13.35% | -36.87% | +8.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.58% | 43.17% | 36.51% | 31.28% | 31.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,760.21 | 6,700.67 | 5,638.6 | 2,593.93 | 2,822.07 | |||||||||