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 | 6,105.78 | 11,261.92 | 14,230.25 | 13,861.18 | 18,594.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.85% | +84.45% | +26.36% | -2.59% | +34.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,871.02 | 9,289.66 | 11,494.81 | 11,282.68 | 15,397.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,234.76 | 1,972.26 | 2,735.44 | 2,578.5 | 3,196.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.98% | +59.73% | +38.7% | -5.74% | +23.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.22% | 17.51% | 19.22% | 18.6% | 17.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,117.3 | 1,647.48 | 2,144.58 | 2,505.97 | 2,642.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.46 | 324.79 | 590.86 | 72.53 | 554.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.75% | +176.5% | +81.92% | -87.72% | +664.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92% | 2.88% | 4.15% | 0.52% | 2.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.63 | -19.3 | 18.4 | -42.19 | -53.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,998.09% | -65.89% | +195.33% | -329.29% | -26.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.3 | -25.44 | -49.56 | -89.91 | -80.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67 | 6.14 | 67.95 | 47.73 | 27.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.53 | 34.12 | -60.58 | -12.61 | 22.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.36 | 339.61 | 548.68 | 17.74 | 523.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32 | -0.29 | -0.03 | -0.95 | 1.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.09 | 33.83 | 41.64 | 59.83 | 52.26 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.57 | 361.66 | 613.33 | 76.62 | 577.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.85% | +102.53% | +69.59% | -87.51% | +653.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92% | 3.21% | 4.31% | 0.55% | 3.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.45 | 3.32 | -6.95 | -7.61 | -0.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.02 | 358.34 | 620.28 | 84.23 | 578.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.28 | 2.29 | 6.48 | 10.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.02 | 358.06 | 622.57 | 90.71 | 588.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.71% | +89.43% | +73.87% | -85.43% | +548.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1% | 3.18% | 4.38% | 0.65% | 3.16% | |||||||||
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 | 189.02 | 358.06 | 622.57 | 90.71 | 588.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.37 | 2.35 | 0.34 | 2.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.2% | +83.51% | +71.36% | -85.53% | +555.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.37 | 2.35 | 0.34 | 2.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.2% | +83.51% | +71.36% | -85.53% | +555.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.93 | 261.09 | 264.93 | 266.78 | 263.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.93 | 261.09 | 264.93 | 266.78 | 263.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.41 | 0.71 | 0.11 | 0.68 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.37% | +88.68% | +75.68% | -84.6% | +518.18% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.11 | 498.6 | 825.95 | 369.56 | 841.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.67% | +151.67% | +65.66% | -55.26% | +127.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24% | 4.43% | 5.8% | 2.67% | 4.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.46 | 324.79 | 590.86 | 72.53 | 554.44 | |||||||||