Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,642.55 | 31,424.24 | 35,376.83 | 24,329.54 | 18,731.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.37% | +52.23% | +12.58% | -31.23% | -23.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,003.63 | 22,953.42 | 24,049.53 | 15,531.71 | 12,631.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,638.92 | 8,470.82 | 11,327.3 | 8,797.83 | 6,100.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.09% | +82.6% | +33.72% | -22.33% | -30.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.47% | 26.96% | 32.02% | 36.16% | 32.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,604.12 | 3,350.79 | 3,907.23 | 3,798.94 | 3,497.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,034.81 | 5,120.03 | 7,420.07 | 4,998.89 | 2,603.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.46% | +151.62% | +44.92% | -32.63% | -47.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.86% | 16.29% | 20.97% | 20.55% | 13.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -525.85 | -492.32 | -490.66 | 1,757.06 | -318.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.85% | +6.38% | +0.34% | +458.1% | -118.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -779.17 | -848.98 | -639.62 | -568.56 | -624.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.32 | 356.66 | 148.97 | 2,325.62 | 305.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.69 | -30.13 | -153.14 | -140.81 | -112.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,562.65 | 4,597.59 | 6,776.27 | 6,615.15 | 2,172.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 97.88 | 177.58 | -3.63 | -16.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.28 | -182.98 | 53.66 | -16.48 | -59.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,633.93 | 4,644.85 | 6,918.09 | 6,593.14 | 2,094.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.86% | +184.27% | +48.94% | -4.7% | -68.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.92% | 14.78% | 19.56% | 27.1% | 11.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.2 | 1,132.76 | 1,796.41 | 965.9 | 507.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,153.73 | 3,512.09 | 5,224.02 | 5,627.24 | 1,587.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.22 | -772.74 | -762.76 | -682.9 | -379.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 785.51 | 2,739.35 | 4,461.27 | 4,944.34 | 1,208.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.34% | +248.73% | +62.86% | +10.83% | -75.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81% | 8.72% | 12.61% | 20.32% | 6.45% | |||||||||
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 | 785.51 | 2,739.35 | 4,358.92 | 4,944.34 | 1,208.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.78 | 1.23 | 1.4 | 0.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.32% | +248.72% | +59.13% | +13.44% | -75.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.78 | 1.23 | 1.4 | 0.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.32% | +248.72% | +59.13% | +13.44% | -75.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,533.56 | 3,533.73 | 3,533.68 | 3,533.44 | 3,533.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,533.56 | 3,533.73 | 3,533.68 | 3,533.44 | 3,533.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 1 | 1 | 0.6 | 0.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +300% | +150% | 0% | -40% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,540.12 | 6,733.17 | 9,060.37 | 6,704.89 | 4,480.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.94% | +90.2% | +34.56% | -26% | -33.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.15% | 21.43% | 25.61% | 27.56% | 23.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,034.81 | 5,120.03 | 7,420.07 | 4,998.89 | 2,603.16 | |||||||||