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 | 9,643.44 | 14,696.61 | 13,312.68 | 15,682.74 | 15,649.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.63% | +52.4% | -9.42% | +17.8% | -0.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,167.89 | 7,508.7 | 10,516.78 | 11,858.8 | 13,466.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,475.55 | 7,187.92 | 2,795.9 | 3,823.94 | 2,183.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.06% | +106.81% | -61.1% | +36.77% | -42.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.04% | 48.91% | 21% | 24.38% | 13.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,254.89 | 2,241.39 | 1,452.52 | 1,724.85 | 1,689.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,220.65 | 4,946.53 | 1,343.38 | 2,099.09 | 493.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.98% | +122.75% | -72.84% | +56.26% | -76.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.03% | 33.66% | 10.09% | 13.38% | 3.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.26 | -25.65 | -31.19 | -158.84 | -300.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.61% | +76.52% | -21.59% | -409.22% | -89.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.01 | -104.61 | -148.14 | -233.9 | -358.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.75 | 78.96 | 116.95 | 75.07 | 57.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.37 | -40.48 | -2.02 | -8.89 | -21.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,092.02 | 4,880.39 | 1,310.17 | 1,931.36 | 171.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.98 | -7.76 | 2.35 | -57.3 | -14.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.88 | 48.56 | 127.89 | 106.03 | 106.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,078.16 | 4,916.84 | 1,435.18 | 1,971.99 | 260.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.56% | +136.6% | -70.81% | +37.4% | -86.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.55% | 33.46% | 10.78% | 12.57% | 1.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.78 | 690.29 | 111.07 | 250.11 | -3.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,809.38 | 4,226.55 | 1,324.12 | 1,721.88 | 264.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65 | 14.1 | -7.44 | 29 | 118.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,814.02 | 4,240.66 | 1,316.68 | 1,750.88 | 382.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.73% | +133.77% | -68.95% | +32.98% | -78.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.81% | 28.85% | 9.89% | 11.16% | 2.44% | |||||||||
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 | 1,814.02 | 4,240.66 | 1,316.68 | 1,750.88 | 382.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 1.62 | 0.49 | 0.66 | 0.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.6% | +134.29% | -69.5% | +32.98% | -78.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 1.56 | 0.49 | 0.64 | 0.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.35% | +128.57% | -68.67% | +31.64% | -77.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,631.31 | 2,625.47 | 2,672.37 | 2,672.29 | 2,666.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,656.74 | 2,717.15 | 2,692.59 | 2,720.03 | 2,666.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.8 | 0.25 | 0.33 | 0.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +128.57% | -68.75% | +32% | -86.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,156.74 | 5,909.17 | 2,381.81 | 3,323.33 | 2,085.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.01% | +87.19% | -59.69% | +39.53% | -37.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.73% | 40.21% | 17.89% | 21.19% | 13.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,220.65 | 4,946.53 | 1,343.38 | 2,099.09 | 493.68 | |||||||||