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 | 20,795.74 | 27,390.67 | 20,057.92 | 21,136.26 | 22,942.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.23% | +31.71% | -26.77% | +5.38% | +8.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,988.16 | 20,754.11 | 14,901.48 | 15,188.51 | 17,194.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,807.58 | 6,636.56 | 5,156.43 | 5,947.75 | 5,747.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.69% | +38.04% | -22.3% | +15.35% | -3.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.12% | 24.23% | 25.71% | 28.14% | 25.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,838.95 | 4,637.8 | 5,046.05 | 5,732.2 | 7,019.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 968.63 | 1,998.76 | 110.38 | 215.55 | -1,271.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.1% | +106.35% | -94.48% | +95.27% | -689.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66% | 7.3% | 0.55% | 1.02% | -5.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.68 | 255.93 | 673.48 | 1,594.79 | 1,673.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.21% | -35.48% | +163.15% | +136.8% | +4.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1.65 | -4.36 | -11.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.68 | 255.93 | 675.13 | 1,599.15 | 1,685.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,132.04 | 751.92 | 4,183.65 | 1,552.54 | 817.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.27 | 3,006.6 | 4,967.52 | 3,362.88 | 1,219.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.93 | 13.63 | 973.43 | 1,581.31 | -90.87 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,840.6 | - | -563.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,043.06 | 4,102.14 | 4,100.35 | 6,451.51 | 2,668.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +662.66% | +100.78% | -0.04% | +57.34% | -58.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.82% | 14.98% | 20.44% | 30.52% | 11.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.53 | 402.29 | 1,392.9 | 666.71 | 108.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350.53 | 3,699.86 | 2,707.45 | 5,784.8 | 2,560.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350.53 | 3,699.86 | 2,707.45 | 5,784.8 | 2,560.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +455.7% | +173.96% | -26.82% | +113.66% | -55.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.49% | 13.51% | 13.5% | 27.37% | 11.16% | |||||||||
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 | 1,350.53 | 3,699.86 | 2,707.45 | 5,784.8 | 2,560.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.47 | 2,843.01 | 2,080.43 | 4,445.1 | 1,965.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +467.64% | +175.09% | -26.82% | +113.66% | -55.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.47 | 2,843.01 | 2,080.43 | 4,445.1 | 1,965.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +467.64% | +175.09% | -26.82% | +113.66% | -55.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 1.3 | 1.3 | 1.3 | 1.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 1.3 | 1.3 | 1.3 | 1.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250 | 250 | 350 | 350 | 350 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +40% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,424.14 | 2,494.67 | 678.27 | 858.73 | -633.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +229.03% | +75.17% | -72.81% | +26.61% | -173.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.85% | 9.11% | 3.38% | 4.06% | -2.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 968.63 | 1,998.76 | 110.38 | 215.55 | -1,271.4 | |||||||||