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 | 12,772.4 | 22,273.5 | 34,542.7 | 17,929.5 | 19,111.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.3% | +74.39% | +55.08% | -48.09% | +6.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,826.9 | 11,136 | 14,716.6 | 12,967 | 14,028.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,945.5 | 11,137.5 | 19,826.1 | 4,962.5 | 5,083.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.1% | +278.12% | +78.01% | -74.97% | +2.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.06% | 50% | 57.4% | 27.68% | 26.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,563.8 | 1,774.5 | 2,426.7 | 2,451.4 | 2,558.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,381.7 | 9,363 | 17,399.4 | 2,511.1 | 2,524.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.85% | +577.64% | +85.83% | -85.57% | +0.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82% | 42.04% | 50.37% | 14.01% | 13.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323.1 | -219.3 | -22.9 | 208.9 | -26.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.6% | +32.13% | +89.56% | +1,012.23% | -112.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.1 | -240.6 | -222.8 | -225.7 | -303.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | 21.3 | 199.9 | 434.6 | 276.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.1 | 0 | -197.5 | 267.5 | 102.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,076.7 | 9,143.7 | 17,179 | 2,987.5 | 2,600.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.1 | 12.5 | 64.7 | 44.7 | 22.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.4 | -8.6 | -0.5 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981.2 | 9,146.4 | 17,243.2 | 3,032.2 | 2,621.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.7% | +832.16% | +88.52% | -82.42% | -13.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.68% | 41.06% | 49.92% | 16.91% | 13.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.8 | 61.3 | 200.6 | 83.7 | 229.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935.4 | 9,085.1 | 17,042.6 | 2,948.5 | 2,392.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.6 | -10.4 | -12.5 | -14.2 | -6.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 926.8 | 9,074.7 | 17,030.1 | 2,934.3 | 2,385.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.02% | +879.14% | +87.67% | -82.77% | -18.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 40.74% | 49.3% | 16.37% | 12.48% | |||||||||
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 | 926.8 | 9,074.7 | 17,030.1 | 2,934.3 | 2,385.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27 | 51.62 | 96.87 | 16.69 | 13.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.02% | +879.14% | +87.67% | -82.77% | -18.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27 | 51.62 | 96.87 | 16.69 | 13.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.02% | +879.14% | +87.67% | -82.77% | -18.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 35 | 63 | 9.25 | 8.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.18% | +900% | +80% | -85.32% | -11.35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,136.5 | 10,113.6 | 18,267.2 | 3,392.4 | 3,506.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.49% | +373.37% | +80.62% | -81.43% | +3.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.73% | 45.41% | 52.88% | 18.92% | 18.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,381.7 | 9,363 | 17,399.4 | 2,511.1 | 2,524.6 | |||||||||