Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 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 | 4,362.45 | 8,368.95 | 9,286.75 | 8,437.03 | 9,137.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.15% | +91.84% | +10.97% | -9.15% | +8.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,758.05 | 2,987.96 | 4,217.24 | 4,036.82 | 5,055.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,604.41 | 5,380.99 | 5,069.51 | 4,400.2 | 4,081.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.01% | +235.39% | -5.79% | -13.2% | -7.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.78% | 64.3% | 54.59% | 52.15% | 44.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 962.45 | 1,383.95 | 1,482.8 | 1,578.6 | 1,741.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641.96 | 3,997.04 | 3,586.71 | 2,821.6 | 2,339.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.54% | +522.63% | -10.27% | -21.33% | -17.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.72% | 47.76% | 38.62% | 33.44% | 25.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.62 | -224.94 | -174.94 | -197.3 | -108.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.38% | +20.41% | +22.23% | -12.78% | +45.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.35 | -304.85 | -208.2 | -244.33 | -211.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.73 | 79.9 | 33.26 | 47.04 | 103.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.92 | -131.48 | -234.91 | -165.83 | -122.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.42 | 3,640.62 | 3,176.86 | 2,458.47 | 2,109.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.68 | -11.18 | -11.68 | 52.42 | 0.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.99 | -66.18 | 17.57 | -331.04 | -87.26 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.21 | 3,563.25 | 2,820.3 | 2,179.85 | 2,021.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.52% | +1,002.46% | -20.85% | -22.71% | -7.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.41% | 42.58% | 30.37% | 25.84% | 22.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.86 | 654.39 | 644.08 | 468.51 | 444.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.35 | 2,908.86 | 2,176.23 | 1,711.34 | 1,576.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.46 | -894.4 | -832.63 | -671.36 | -540.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.9 | 2,014.46 | 1,343.6 | 1,039.97 | 1,036.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.53% | +4,105.92% | -33.3% | -22.6% | -0.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1% | 24.07% | 14.47% | 12.33% | 11.34% | |||||||||
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 | 47.9 | 2,014.46 | 1,343.6 | 1,039.97 | 1,036.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 1.4 | 0.93 | 0.72 | 0.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.35% | +4,104.2% | -33.57% | -22.58% | 0% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 1.4 | 0.93 | 0.72 | 0.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.35% | +4,104.2% | -33.57% | -22.58% | 0% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,438.31 | 1,438.9 | 1,444.73 | 1,444.41 | 1,439.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,438.31 | 1,438.9 | 1,444.73 | 1,444.41 | 1,439.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.46 | 0.34 | 0.35 | 0.46 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.12% | +1,733.2% | -25.81% | +2.94% | +30.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,245.08 | 4,496.02 | 4,111.59 | 3,599.54 | 3,262.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.48% | +261.1% | -8.55% | -12.45% | -9.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.54% | 53.72% | 44.27% | 42.66% | 35.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641.96 | 3,997.04 | 3,586.71 | 2,821.6 | 2,339.99 | |||||||||