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 | 7,640.5 | 8,770.94 | 12,365.32 | 13,525.25 | 12,864.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.66% | +14.8% | +40.98% | +9.38% | -4.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,549.77 | 6,432.17 | 8,409.69 | 9,880.6 | 9,494.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090.73 | 2,338.77 | 3,955.63 | 3,644.65 | 3,370.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.12% | +114.42% | +69.13% | -7.86% | -7.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.28% | 26.66% | 31.99% | 26.95% | 26.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 959.76 | 1,264.21 | 1,540.95 | 1,270.42 | 1,410.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.97 | 1,074.56 | 2,414.68 | 2,374.23 | 1,959.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.88% | +720.46% | +124.71% | -1.68% | -17.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71% | 12.25% | 19.53% | 17.55% | 15.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.26 | -134.92 | -156.58 | -130.51 | -136.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.35% | +6.47% | -16.05% | +16.65% | -4.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.5 | -142.58 | -171.11 | -194.29 | -241.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.24 | 7.66 | 14.53 | 63.78 | 104.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.38 | 120.66 | 180.53 | 119.61 | 229.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.1 | 1,060.3 | 2,438.64 | 2,363.33 | 2,052.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 4.34 | 5.64 | 106.31 | 1,230.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | -0.51 | 0.28 | - | -139.51 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276.25 | 1,018.2 | 2,592.52 | 2,896.24 | 3,249.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.43% | +268.58% | +154.62% | +11.72% | +12.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62% | 11.61% | 20.97% | 21.41% | 25.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.34 | 180.9 | 494.51 | 500.99 | 637.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.91 | 837.3 | 2,098.02 | 2,395.25 | 2,612.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.22 | -85.73 | -79.25 | -55.69 | -19.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.7 | 751.58 | 2,018.77 | 2,339.56 | 2,592.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.18% | +245.24% | +168.61% | +15.89% | +10.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85% | 8.57% | 16.33% | 17.3% | 20.15% | |||||||||
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 | 217.7 | 751.58 | 2,018.77 | 2,339.56 | 2,592.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 1.7 | 4.52 | 4.66 | 4.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22% | +242.35% | +165.3% | +3.04% | -5.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 1.7 | 4.22 | 4.18 | 3.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22% | +241.77% | +147.98% | -0.96% | -5.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.65 | 441.35 | 446.85 | 502.59 | 589.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.71 | 442.34 | 482.02 | 570.77 | 675.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 1.4 | 2.37 | 2.5 | 2.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | +250% | +69.24% | +5.51% | +4% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674.01 | 1,513.49 | 2,831.28 | 2,833.62 | 2,437.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.03% | +124.55% | +87.07% | +0.08% | -13.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.82% | 17.26% | 22.9% | 20.95% | 18.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.97 | 1,074.56 | 2,414.68 | 2,374.23 | 1,959.6 | |||||||||