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 | 50,414.01 | 71,531.05 | 97,251.57 | 101,121.01 | 102,624.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.24% | +41.89% | +35.96% | +3.98% | +1.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,805.79 | 47,701.27 | 64,911.7 | 63,396 | 64,811.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,608.22 | 23,829.78 | 32,339.87 | 37,725.01 | 37,812.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.08% | +52.67% | +35.71% | +16.65% | +0.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.96% | 33.31% | 33.25% | 37.31% | 36.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,207.74 | 17,255.47 | 21,867.65 | 27,642.28 | 27,396.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,400.48 | 6,574.31 | 10,472.22 | 10,082.73 | 10,415.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.71% | +173.87% | +59.29% | -3.72% | +3.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76% | 9.19% | 10.77% | 9.97% | 10.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.94 | -135.8 | -984.62 | -2,371.16 | -2,180.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.81% | -312.41% | -625.03% | -140.82% | +8.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.19 | -424.74 | -1,562.97 | -3,534.82 | -3,102.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.13 | 288.94 | 578.36 | 1,163.66 | 921.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253.1 | 1,983.84 | 4,459.42 | 906.53 | -1,201.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,717.51 | 8,422.35 | 13,947.02 | 8,618.1 | 7,034.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52 | 28.28 | -54.5 | 430.78 | -153.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -16.16 | - | -125.59 | -227.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,162.03 | 8,608.59 | 13,958.34 | 10,484.44 | 6,114.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.45% | +106.84% | +62.14% | -24.89% | -41.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.26% | 12.03% | 14.35% | 10.37% | 5.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.96 | 2,288.36 | 2,062.5 | 1,798.74 | 917.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,909.07 | 6,320.23 | 11,895.84 | 8,685.71 | 5,197.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.88 | 15.64 | 44.9 | -135.62 | -68.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,060.95 | 6,335.86 | 11,940.74 | 8,550.09 | 5,128.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.43% | +56.02% | +88.46% | -28.4% | -40.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.06% | 8.86% | 12.28% | 8.46% | 5% | |||||||||
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 | 4,060.95 | 6,335.86 | 11,940.74 | 8,550.09 | 5,128.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.37 | 164.48 | 308.6 | 220.97 | 132.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.92% | +49.02% | +87.62% | -28.4% | -40.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.24 | 164.12 | 223.87 | 193.5 | 132.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.34% | +65.37% | +36.41% | -13.57% | -31.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.79 | 38.52 | 38.69 | 38.69 | 38.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.54 | 38.66 | 53.34 | 44.6 | 38.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 30 | 40 | 40 | 70 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +33.33% | 0% | +75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,104.84 | 12,936.66 | 17,888.21 | 17,646.72 | 17,468.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.76% | +82.08% | +38.28% | -1.35% | -1.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.09% | 18.09% | 18.39% | 17.45% | 17.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,400.48 | 6,574.31 | 10,472.22 | 10,082.73 | 10,415.82 | |||||||||