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 | 2,512.68 | 3,121.19 | 4,494.03 | 5,078.35 | 6,544.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.8% | +24.22% | +43.98% | +13% | +28.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,708.47 | 1,883.18 | 2,303.72 | 2,639.7 | 3,653.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 804.21 | 1,238.01 | 2,190.32 | 2,438.65 | 2,890.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.56% | +53.94% | +76.92% | +11.34% | +18.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.01% | 39.66% | 48.74% | 48.02% | 44.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706.17 | 777.86 | 1,098.01 | 1,378.57 | 1,697.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.03 | 460.15 | 1,092.3 | 1,060.08 | 1,193 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.92% | +369.38% | +137.38% | -2.95% | +12.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9% | 14.74% | 24.31% | 20.87% | 18.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.63 | -25.86 | -17.61 | 5.98 | -24.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.98% | +23.09% | +31.9% | +133.95% | -505.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.76 | -27.57 | -55.06 | -89.18 | -108.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 1.71 | 37.44 | 95.16 | 84.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.65 | 52.95 | 95.41 | 128.61 | 384.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.06 | 487.23 | 1,170.1 | 1,194.67 | 1,553.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.58 | 0.64 | 56.52 | -1.61 | 13.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 660.63 | 0.03 | -0.16 | 0.55 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.11 | 467.47 | 1,226.46 | 1,193.62 | 1,563.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.87% | -24.25% | +162.36% | -2.68% | +31.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.56% | 14.98% | 27.29% | 23.5% | 23.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.45 | 97.64 | 199.13 | 170.25 | 286.58 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491.66 | 369.83 | 1,027.33 | 1,023.37 | 1,277.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.34 | -33.17 | -94.26 | -118.37 | -109.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460.31 | 336.66 | 933.07 | 905.01 | 1,167.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.35% | -26.86% | +177.16% | -3.01% | +29.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.32% | 10.79% | 20.76% | 17.82% | 17.84% | |||||||||
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 | 460.31 | 336.66 | 933.07 | 905.01 | 1,167.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18 | 4.03 | 11.12 | 10.24 | 12.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.35% | -34.92% | +176.16% | -7.87% | +20.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11 | 4.02 | 10.84 | 10.08 | 12.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.69% | -34.22% | +169.74% | -7.06% | +20.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.43 | 83.64 | 83.94 | 88.37 | 94.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.97 | 83.72 | 86.2 | 90.22 | 97.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.86 | 2.8 | 8 | 7.51 | 8.9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.41% | -42.39% | +185.71% | -6.16% | +18.55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.47 | 630.46 | 1,313.74 | 1,349.52 | 1,622.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.26% | +177.16% | +108.38% | +2.72% | +20.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05% | 20.2% | 29.23% | 26.57% | 24.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.03 | 460.15 | 1,092.3 | 1,060.08 | 1,193 | |||||||||