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 | 49,617.15 | 78,954.72 | 82,329.57 | 47,407.56 | 58,274.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.61% | +59.13% | +4.27% | -42.42% | +22.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,987.55 | 69,950.78 | 73,555.19 | 42,506.4 | 52,627.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,629.6 | 9,003.94 | 8,774.37 | 4,901.16 | 5,647.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.31% | +94.49% | -2.55% | -44.14% | +15.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33% | 11.4% | 10.66% | 10.34% | 9.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,633.92 | 3,626.93 | 3,199.59 | 2,709.69 | 2,930.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,995.68 | 5,377.01 | 5,574.79 | 2,191.47 | 2,716.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.07% | +169.43% | +3.68% | -60.69% | +23.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02% | 6.81% | 6.77% | 4.62% | 4.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.09 | -201.8 | -308.19 | -506.69 | -522.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.05% | -1.87% | -52.72% | -64.41% | -3.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -250.62 | -250.76 | -370.57 | -576.72 | -625.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.53 | 48.96 | 62.38 | 70.03 | 102.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.84 | 157.96 | 166.89 | 195.37 | 83.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,916.43 | 5,333.17 | 5,433.49 | 1,880.15 | 2,277.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.2 | 7.77 | 31.8 | 2.36 | -13.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.45 | 298.85 | 47.09 | 24.2 | 9.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,100.77 | 5,564.26 | 5,942.32 | 1,893.81 | 2,246.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.37% | +164.87% | +6.79% | -68.13% | +18.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23% | 7.05% | 7.22% | 3.99% | 3.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593 | 1,299.17 | 1,424.77 | 464.12 | 658.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,469.52 | 8,894.93 | 3,820.02 | 593.02 | 1,729.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -573.76 | -956.28 | -240.83 | 198.15 | -188.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,895.76 | 7,938.65 | 3,579.19 | 791.17 | 1,541.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.56% | +174.15% | -54.91% | -77.9% | +94.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84% | 10.05% | 4.35% | 1.67% | 2.65% | |||||||||
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 | 934 | 3,308.81 | 4,276.73 | 1,627.84 | 1,399.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 1.84 | 2.37 | 0.9 | 0.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.23% | +248.79% | +28.95% | -61.92% | -13.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 1.83 | 2.37 | 0.89 | 0.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.24% | +248.57% | +29.29% | -62.22% | -13.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,775.28 | 1,803.15 | 1,807.38 | 1,806.46 | 1,804.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,779.06 | 1,805.99 | 1,807.64 | 1,835.35 | 1,847.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.71 | 0.66 | 0.22 | 0.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.89% | +104.31% | -7.17% | -66.67% | +13.64% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,028 | 6,406.9 | 6,518.33 | 3,125.14 | 3,471.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.89% | +111.59% | +1.74% | -52.06% | +11.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1% | 8.11% | 7.92% | 6.59% | 5.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,995.68 | 5,377.01 | 5,574.79 | 2,191.47 | 2,716.08 | |||||||||