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 | 3,307.89 | 3,284.18 | 1,230.33 | 5,658.57 | 3,791.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +380.41% | -0.72% | -62.54% | +359.92% | -32.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,654.97 | 2,543.24 | 866.03 | 4,515.42 | 2,765.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652.92 | 740.95 | 364.3 | 1,143.15 | 1,026.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +396.82% | +13.48% | -50.83% | +213.79% | -10.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.74% | 22.56% | 29.61% | 20.2% | 27.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.89 | 218.51 | 116.01 | 326.59 | 232.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.03 | 522.44 | 248.3 | 816.56 | 793.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +631.9% | +19.54% | -52.47% | +228.87% | -2.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.21% | 15.91% | 20.18% | 14.43% | 20.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.46 | -5.89 | -5.2 | -10.96 | -7.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.5% | +8.76% | +11.73% | -110.77% | +33.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.41 | -6.76 | -6.49 | -13.11 | -10.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 0.87 | 1.29 | 2.15 | 2.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66 | 4.27 | 3.9 | 2.75 | 4.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.23 | 520.82 | 246.99 | 808.35 | 790.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.88 | 521.37 | 247.03 | 808.66 | 790.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +634.84% | +19.34% | -52.62% | +227.36% | -2.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.21% | 15.88% | 20.08% | 14.29% | 20.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.2 | 104.52 | 68.16 | 169.7 | 168.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.68 | 416.85 | 178.87 | 638.96 | 621.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.68 | 416.85 | 178.87 | 638.96 | 621.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,586.3% | +19.55% | -57.09% | +257.21% | -2.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.54% | 12.69% | 14.54% | 11.29% | 16.4% | |||||||||
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 | 348.68 | 416.85 | 178.87 | 638.96 | 621.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42 | 4.09 | 1.75 | 6.26 | 6.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,586.3% | +19.55% | -57.09% | +257.21% | -2.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42 | 4.09 | 1.75 | 6.26 | 6.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,609.2% | +19.55% | -57.18% | +257.71% | -2.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102 | 102 | 102 | 102 | 102 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.01 | 102.01 | 102.01 | 102.02 | 102.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | - | - | 3.5 | 3.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.24 | 522.65 | 248.54 | 816.83 | 794.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +629.68% | +19.53% | -52.45% | +228.66% | -2.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.22% | 15.91% | 20.2% | 14.44% | 20.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.03 | 522.44 | 248.3 | 816.56 | 793.81 | |||||||||