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 | 10,788.46 | 12,802.02 | 13,808.76 | 15,456.58 | 16,175.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.76% | +18.66% | +7.86% | +11.93% | +4.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,543.18 | 9,826.29 | 10,446.16 | 11,443.2 | 11,655.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,245.28 | 2,975.72 | 3,362.61 | 4,013.38 | 4,520.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.78% | +32.53% | +13% | +19.35% | +12.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.81% | 23.24% | 24.35% | 25.97% | 27.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,048.58 | 2,527.94 | 2,804.7 | 3,394.94 | 3,670.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -803.3 | 447.79 | 557.91 | 618.44 | 849.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -626.82% | +155.74% | +24.59% | +10.85% | +37.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.45% | 3.5% | 4.04% | 4% | 5.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.85 | -88.66 | -16.34 | -4.89 | -10.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.19% | -1,030.04% | +81.57% | +70.09% | -116.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.27 | -105.16 | -85.53 | -56.47 | -60.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.42 | 16.5 | 69.19 | 51.58 | 49.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.35 | -3.07 | -16.44 | -28.1 | 60.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -988.49 | 356.06 | 525.13 | 585.45 | 900.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.1 | 210.87 | 161.38 | 0.98 | 0.94 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.75 | 63.61 | 34.65 | 64.12 | -25.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -968.65 | 630.53 | 701.15 | 650.54 | 875.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -415.47% | +165.09% | +11.2% | -7.22% | +34.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.98% | 4.93% | 5.08% | 4.21% | 5.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.6 | 220.69 | 188.94 | 176.32 | 184.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,045.25 | 409.85 | 512.21 | 474.22 | 690.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.45 | -38.76 | -47.06 | -78.95 | -61.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,077.7 | 371.08 | 465.15 | 395.26 | 628.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,030.94% | +134.43% | +25.35% | -15.02% | +59.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.99% | 2.9% | 3.37% | 2.56% | 3.89% | |||||||||
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 | -1,077.7 | 371.08 | 465.15 | 395.26 | 628.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43 | 0.15 | 0.19 | 0.16 | 0.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,250% | +134.88% | +26.67% | -15.79% | +56.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43 | 0.15 | 0.18 | 0.16 | 0.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,250% | +134.88% | +20% | -11.11% | +56.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,506.28 | 2,473.89 | 2,448.16 | 2,470.4 | 2,515.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,506.28 | 2,473.89 | 2,584.17 | 2,470.4 | 2,515.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -433.54 | 716.99 | 821.32 | 878.27 | 1,066.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.78% | +265.38% | +14.55% | +6.93% | +21.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.02% | 5.6% | 5.95% | 5.68% | 6.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -803.3 | 447.79 | 557.91 | 618.44 | 849.71 | |||||||||