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 | 11,374.21 | 18,366.82 | 4,549.31 | 6,708.46 | 6,099.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.94% | +61.48% | -75.23% | +47.46% | -9.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,403.09 | 15,849.05 | 4,394.45 | 5,592.24 | 5,159.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,971.12 | 2,517.77 | 154.86 | 1,116.22 | 939.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.36% | +27.73% | -93.85% | +620.79% | -15.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.33% | 13.71% | 3.4% | 16.64% | 15.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815.06 | 1,092.56 | 584.44 | 636.37 | 717.51 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,156.07 | 1,425.22 | -429.58 | 479.85 | 221.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.65% | +23.28% | -130.14% | +211.7% | -53.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.16% | 7.76% | -9.44% | 7.15% | 3.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09 | -5.78 | -16.58 | -6.79 | 52.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.9% | -287.18% | -186.67% | +59.06% | +868.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.7 | -7.83 | -22.44 | -32.7 | -22.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.79 | 2.04 | 5.86 | 25.91 | 74.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.37 | -48.51 | 65.69 | -23.01 | 184.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,054.79 | 1,370.92 | -380.47 | 450.05 | 458.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.56 | -4.99 | -4.13 | -7.74 | -12.98 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -52.72 | -15.97 | -24.57 | -43.74 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,058.92 | 1,319.12 | -400.57 | 417.74 | 402.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.53% | +24.57% | -130.37% | +204.29% | -3.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.31% | 7.18% | -8.81% | 6.23% | 6.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.73 | 263.17 | -101.45 | 106.7 | 83.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.19 | 1,055.95 | -299.12 | 311.04 | 319.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.71 | -3.06 | 0.2 | -2.27 | -0.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 817.48 | 1,052.89 | -298.92 | 308.77 | 318.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.74% | +28.8% | -128.39% | +203.29% | +3.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.19% | 5.73% | -6.57% | 4.6% | 5.23% | |||||||||
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 | 817.48 | 1,052.89 | -298.92 | 308.77 | 318.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 5.8 | -1.65 | 1.7 | 1.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.45% | +28.8% | -128.39% | +203.29% | +3.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47 | 5.76 | -1.65 | 1.69 | 1.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.56% | +28.86% | -128.65% | +202.42% | +2.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.47 | 181.47 | 181.47 | 181.47 | 181.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.83 | 182.82 | 181.47 | 182.17 | 182.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 3 | - | 1.2 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | -16.67% | - | - | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,318.1 | 1,657.81 | -113.5 | 820.96 | 528.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.07% | +25.77% | -106.85% | +823.3% | -35.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.59% | 9.03% | -2.49% | 12.24% | 8.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,156.07 | 1,425.22 | -429.58 | 479.85 | 221.87 | |||||||||