Period Ending: | 2015 27/12 | 2016 25/12 | 2017 31/12 | 2018 30/12 | 2019 29/12 | 2020 27/12 | 2021 26/12 | 2022 25/12 | 2023 31/12 | 2024 29/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,091.9 | 14,777.46 | 17,468.38 | 17,362.22 | 17,878.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.98% | +22.21% | +18.21% | -0.61% | +2.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,253.71 | 13,411.63 | 15,656.57 | 16,243.82 | 15,565.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 838.2 | 1,365.83 | 1,811.8 | 1,118.4 | 2,312.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.69% | +62.95% | +32.65% | -38.27% | +106.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.93% | 9.24% | 10.37% | 6.44% | 12.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.61 | 1,148.86 | 604.74 | 513.44 | 568.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.59 | 216.97 | 1,207.06 | 604.97 | 1,744.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.43% | -11.65% | +456.34% | -49.88% | +188.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03% | 1.47% | 6.91% | 3.48% | 9.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.81 | -139.74 | -143.64 | -166.62 | -88.51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39% | -17.61% | -2.8% | -16% | +46.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.12 | -145.79 | -152.67 | -202.27 | -161.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.31 | 6.06 | 9.03 | 35.65 | 72.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.92 | 20.96 | -7.48 | 10.62 | 17.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.69 | 98.19 | 1,055.94 | 448.97 | 1,672.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.75 | - | - | -39.4 | -167.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.83 | 92.39 | 1,025.47 | 365.22 | 1,412.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.8% | -42.91% | +1,009.94% | -64.39% | +286.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34% | 0.63% | 5.87% | 2.1% | 7.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.76 | 61.12 | 278.94 | 42.91 | 325.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.07 | 31.27 | 746.54 | 322.32 | 1,087.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31 | -0.27 | -0.61 | -0.74 | -0.79 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.76 | 31 | 745.93 | 321.57 | 1,086.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.22% | -67.28% | +2,306.23% | -56.89% | +237.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78% | 0.21% | 4.27% | 1.85% | 6.08% | |||||||||
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 | 94.76 | 31 | 745.93 | 321.57 | 1,086.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.13 | 3.11 | 1.36 | 4.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.92% | -66.98% | +2,345.24% | -56.34% | +237.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.13 | 3.1 | 1.36 | 4.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.92% | -66.98% | +2,336.53% | -56.18% | +236.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.94 | 243.65 | 239.77 | 236.73 | 237.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.12 | 244.13 | 240.39 | 237.3 | 237.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.69 | 597.79 | 1,610.17 | 1,024.87 | 2,177.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.4% | +2.59% | +169.35% | -36.35% | +112.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.82% | 4.05% | 9.22% | 5.9% | 12.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.59 | 216.97 | 1,207.06 | 604.97 | 1,744.16 | |||||||||