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 | 2,736.39 | 2,695.98 | 2,874.2 | 2,680.64 | 2,893.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.51% | -1.48% | +6.61% | -6.73% | +7.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,760.67 | 1,739.53 | 1,893.23 | 1,744.23 | 1,792.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 975.72 | 956.45 | 980.96 | 936.41 | 1,100.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.56% | -1.98% | +2.56% | -4.54% | +17.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.66% | 35.48% | 34.13% | 34.93% | 38.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 923.46 | 907.06 | 924.79 | 870.61 | 893.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.27 | 49.39 | 56.18 | 65.81 | 207.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.28% | -5.5% | +13.75% | +17.14% | +215.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91% | 1.83% | 1.95% | 2.45% | 7.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.08 | -132.01 | 182.23 | 464.96 | 125.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.07% | -280.63% | +238.04% | +155.15% | -72.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329.73 | -317.55 | -369 | -289.46 | -161.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.82 | 185.54 | 551.22 | 754.41 | 287.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,164.24 | 16,262.95 | 9,856.21 | 6,472.94 | 12,826.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,289.59 | 16,180.33 | 10,094.61 | 7,003.7 | 13,159.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.26 | 18.02 | 7.28 | 502.04 | 1.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.8 | 1,341.72 | 3,163.96 | 244.14 | 562.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,450.2 | 17,683.59 | 13,094.2 | 7,664.91 | 14,035.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.81% | +87.12% | -25.95% | -41.46% | +83.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.35% | 655.92% | 455.58% | 285.94% | 485.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.85 | 270.74 | 1,031.04 | 90.1 | 297.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,091.35 | 17,412.85 | 12,063.16 | 7,574.81 | 13,738.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.04 | -73.58 | 105.24 | -75.19 | -174.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,908.31 | 17,339.27 | 12,168.39 | 7,499.62 | 13,564.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.08% | +119.25% | -29.82% | -38.37% | +80.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289% | 643.15% | 423.37% | 279.77% | 468.83% | |||||||||
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 | 7,908.31 | 17,339.27 | 12,168.39 | 7,499.62 | 13,564.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.42 | 25.05 | 15.55 | 7.19 | 13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.08% | +119.25% | -37.93% | -53.78% | +80.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.42 | 25.03 | 15.53 | 7.18 | 12.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.02% | +119.18% | -37.95% | -53.77% | +80.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.24 | 692.24 | 782.69 | 1,043.66 | 1,043.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.74 | 692.84 | 783.44 | 1,044.15 | 1,044.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54 | 5 | 2 | 2.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60% | +224.99% | -60% | +25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.82 | 97.22 | 105.86 | 113.96 | 253.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,416.15% | -9.83% | +8.89% | +7.65% | +122.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94% | 3.61% | 3.68% | 4.25% | 8.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.27 | 49.39 | 56.18 | 65.81 | 207.55 | |||||||||