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 | 14,229.73 | 23,215.01 | 33,716.31 | 24,381.37 | 28,369.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.27% | +63.14% | +45.23% | -27.69% | +16.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,971.4 | 17,746.01 | 25,101.1 | 18,731.74 | 20,806.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,258.33 | 5,469 | 8,615.2 | 5,649.63 | 7,563.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.02% | +67.85% | +57.53% | -34.42% | +33.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.9% | 23.56% | 25.55% | 23.17% | 26.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,617.83 | 2,328.84 | 2,853.75 | 2,608.57 | 2,905.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,640.51 | 3,140.16 | 5,761.45 | 3,041.06 | 4,657.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.11% | +91.41% | +83.48% | -47.22% | +53.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.53% | 13.53% | 17.09% | 12.47% | 16.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36 | -5.58 | -16.88 | 91.34 | 118 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.41% | -166.81% | -202.38% | +641.13% | +29.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.98 | -26.56 | -63.31 | -62.84 | -96.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.33 | 20.98 | 46.43 | 154.18 | 214.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.76 | 196.75 | 725.16 | 217.61 | 373.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,478.1 | 3,331.33 | 6,469.73 | 3,350.01 | 5,149.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 2.16 | 1.7 | 4.23 | -10.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | -143.53 | 3.41 | -53.31 | 0.12 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,474.66 | 3,196.28 | 6,457.45 | 3,308.62 | 5,142.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.43% | +116.75% | +102.03% | -48.76% | +55.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36% | 13.77% | 19.15% | 13.57% | 18.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.78 | 666.38 | 1,341.52 | 765.11 | 1,083.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,212.88 | 2,529.9 | 5,115.93 | 2,543.51 | 4,059.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.2 | -166.91 | -314.72 | -139.21 | -263.74 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,129.68 | 2,362.99 | 4,801.21 | 2,404.3 | 3,795.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.09% | +109.17% | +103.18% | -49.92% | +57.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94% | 10.18% | 14.24% | 9.86% | 13.38% | |||||||||
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 | 1,129.68 | 2,362.99 | 4,801.21 | 2,404.3 | 3,795.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.62 | 18.03 | 36.64 | 18.18 | 28.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.09% | +109.17% | +103.18% | -50.38% | +54.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61 | 17.99 | 35.56 | 17.39 | 27.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.04% | +108.94% | +97.69% | -51.1% | +56.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.03 | 131.03 | 131.03 | 132.24 | 134.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.27 | 131.37 | 135.19 | 139.04 | 139.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6 | 12 | 22 | 12.5 | 19.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.5% | +81.82% | +83.33% | -43.18% | +57.6% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,050.73 | 3,694.33 | 6,430.21 | 3,816.98 | 5,456.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.85% | +80.15% | +74.06% | -40.64% | +42.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.41% | 15.91% | 19.07% | 15.66% | 19.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,640.51 | 3,140.16 | 5,761.45 | 3,041.06 | 4,657.93 | |||||||||