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 | 21,152.35 | 29,089.19 | 27,685.71 | 29,812.77 | 31,702.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.36% | +37.52% | -4.82% | +7.68% | +6.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,490.38 | 15,236.06 | 13,701.1 | 14,162.52 | 15,140.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,661.97 | 13,853.13 | 13,984.61 | 15,650.25 | 16,561.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.67% | +43.38% | +0.95% | +11.91% | +5.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.68% | 47.62% | 50.51% | 52.5% | 52.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,143.94 | 10,437.46 | 11,498.17 | 12,301.07 | 13,286.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,518.03 | 3,415.67 | 2,486.44 | 3,349.18 | 3,274.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.05% | +125.01% | -27.21% | +34.7% | -2.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.18% | 11.74% | 8.98% | 11.23% | 10.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -595.78 | -543.87 | -381.19 | 239.34 | 535.76 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.2% | +8.71% | +29.91% | +162.79% | +123.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -697.85 | -639.5 | -511.12 | -227.23 | -236.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.07 | 95.62 | 129.93 | 466.57 | 771.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454.52 | 369.1 | 1,292.87 | 181.96 | 1,113.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,376.76 | 3,240.9 | 3,398.12 | 3,770.48 | 4,923.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.79 | 5.08 | 3.61 | -146.44 | 13.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -649.26 | -827.25 | -569.16 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 745.13 | 2,536.78 | 2,851.9 | 3,858.02 | 3,298.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.68% | +240.45% | +12.42% | +35.28% | -14.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52% | 8.72% | 10.3% | 12.94% | 10.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.57 | 65.18 | 39.05 | -1,311.77 | 146.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.7 | 2,471.59 | 2,812.85 | 5,169.79 | 3,151.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.7 | 2,471.59 | 2,812.85 | 5,169.79 | 3,151.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.79% | +225.77% | +13.81% | +83.79% | -39.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59% | 8.5% | 10.16% | 17.34% | 9.94% | |||||||||
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 | 758.7 | 2,471.59 | 2,812.85 | 5,169.79 | 3,151.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.04 | 114.12 | 126.14 | 215.14 | 122.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.68% | +225.68% | +10.53% | +70.57% | -42.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 114 | 94.38 | 214 | 122 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.64% | +225.71% | -17.21% | +126.75% | -42.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.65 | 21.66 | 22.3 | 24.03 | 25.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.65 | 21.66 | 23.63 | 24.18 | 25.8 | |||||||||
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 | 3,672.38 | 4,997.91 | 3,585.01 | 4,359.69 | 4,323.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +484.73% | +36.09% | -28.27% | +21.61% | -0.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.36% | 17.18% | 12.95% | 14.62% | 13.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,518.03 | 3,415.67 | 2,486.44 | 3,349.18 | 3,274.83 | |||||||||