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 | 24,463.02 | 44,282.07 | 26,627.23 | 44,067.19 | 36,928.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.79% | +81.02% | -39.87% | +65.5% | -16.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,611.74 | 30,556.53 | 17,661.18 | 28,647.3 | 23,940.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,851.28 | 13,725.54 | 8,966.05 | 15,419.9 | 12,987.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.04% | +100.34% | -34.68% | +71.98% | -15.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.01% | 31% | 33.67% | 34.99% | 35.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,714.92 | 3,710.58 | 3,329.07 | 3,707.77 | 3,571.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,136.36 | 10,014.96 | 5,636.98 | 11,712.13 | 9,416.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.98% | +142.12% | -43.71% | +107.77% | -19.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.91% | 22.62% | 21.17% | 26.58% | 25.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -813.74 | -982.37 | -930.7 | -998.25 | -465.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.34% | -20.72% | +5.26% | -7.26% | +53.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -851.66 | -1,000.61 | -1,003.63 | -1,186.3 | -694.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.93 | 18.25 | 72.93 | 188.05 | 228.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.35 | 168.38 | 183.17 | -137.05 | 184.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,431.97 | 9,200.97 | 4,889.45 | 10,576.83 | 9,134.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.89 | 2,269.96 | 34.62 | 78.72 | 297.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.7 | -276.09 | -43.17 | 34.31 | 18.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,316.16 | 11,196.7 | 4,873.28 | 10,752.52 | 9,724.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.08% | +237.64% | -56.48% | +120.64% | -9.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.56% | 25.28% | 18.3% | 24.4% | 26.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.9 | 1,607.59 | 967.34 | 1,917.59 | 1,551.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,823.25 | 9,589.11 | 3,905.94 | 8,834.94 | 8,173.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.45 | -1,402.24 | -164.94 | -6,397.57 | -1,886.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,645.8 | 8,186.87 | 3,741 | 2,437.37 | 6,287.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.67% | +209.43% | -54.3% | -34.85% | +157.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82% | 18.49% | 14.05% | 5.53% | 17.03% | |||||||||
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 | 2,645.8 | 8,186.87 | 3,741 | 2,437.37 | 6,287.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58 | 4.77 | 1.89 | 1.21 | 3.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.71% | +200.83% | -60.41% | -35.78% | +157.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 4.09 | 1.86 | 1.21 | 3.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.26% | +202.54% | -54.42% | -35.11% | +157.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,670.07 | 1,717.83 | 1,982.68 | 2,011.5 | 2,011.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,025.63 | 2,022.13 | 2,013.42 | 2,012.63 | 2,012.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 3.01 | 0.41 | 0.45 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.67% | +100.51% | -86.28% | +10% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,324.63 | 10,174.34 | 5,771.87 | 11,921.34 | 9,694.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.77% | +135.27% | -43.27% | +106.54% | -18.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.68% | 22.98% | 21.68% | 27.05% | 26.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,136.36 | 10,014.96 | 5,636.98 | 11,712.13 | 9,416.1 | |||||||||