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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,029.41 | 20,381.88 | 22,987.44 | 46,508.56 | 50,571.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.33% | +45.28% | +12.78% | +102.32% | +8.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,462.35 | 15,572.11 | 17,785.66 | 38,937.08 | 41,108.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,567.06 | 4,809.77 | 5,201.78 | 7,571.48 | 9,462.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.25% | +87.36% | +8.15% | +45.56% | +24.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.3% | 23.6% | 22.63% | 16.28% | 18.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924.92 | 1,202.92 | 1,385.9 | 2,110.21 | 2,073.64 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,642.14 | 3,606.85 | 3,815.89 | 5,461.27 | 7,388.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.06% | +119.64% | +5.8% | +43.12% | +35.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.7% | 17.7% | 16.6% | 11.74% | 14.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,041.13 | -1,310.5 | -1,886.84 | -246.05 | -375.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.62% | -25.87% | -43.98% | +86.96% | -52.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,340.74 | -1,874.17 | -3,346.19 | -4,000.32 | -4,106.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.61 | 563.67 | 1,459.35 | 3,754.27 | 3,730.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.73 | -245.91 | -640.66 | -2,774.55 | -2,118.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 482.28 | 2,050.44 | 1,288.39 | 2,440.67 | 4,895.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.92 | 3.92 | 3.92 | 3.92 | 3.92 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.74 | -21.74 | 32.95 | 105.75 | -355.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483.46 | 2,032.62 | 1,325.26 | 2,550.34 | 4,898.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.54% | +320.43% | -34.8% | +92.44% | +92.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.45% | 9.97% | 5.77% | 5.48% | 9.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.03 | 354.88 | 62.95 | 436.64 | 963.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.42 | 1,677.74 | 1,262.32 | 2,113.7 | 3,934.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.09 | -102.43 | -67.35 | -72.98 | -87.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.33 | 1,575.31 | 1,194.97 | 2,040.72 | 3,846.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.3% | +267.78% | -24.14% | +70.78% | +88.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05% | 7.73% | 5.2% | 4.39% | 7.61% | |||||||||
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 | 428.33 | 1,575.31 | 1,194.97 | 2,040.72 | 3,846.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.8 | 0.53 | 0.91 | 1.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.69% | +262.38% | -33.66% | +70.75% | +91.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.8 | 0.53 | 0.91 | 1.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | +262.51% | -33.61% | +71.1% | +91.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,942.53 | 1,971.45 | 2,254.3 | 2,254.61 | 2,220.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,949.15 | 1,977.01 | 2,258.8 | 2,254.61 | 2,220.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 1.33 | 0.51 | 0.37 | 0.51 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.3% | +912.92% | -61.84% | -27.15% | +39.28% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,296.59 | 4,545.42 | 4,896.35 | 6,605.8 | 8,686.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.68% | +97.92% | +7.72% | +34.91% | +31.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.37% | 22.3% | 21.3% | 14.2% | 17.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,642.14 | 3,606.85 | 3,815.89 | 5,461.27 | 7,388.91 | |||||||||