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 | 7,766.45 | 9,179.79 | 16,322.28 | 16,609.17 | 11,984.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | +18.2% | +77.81% | +1.76% | -27.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,093.04 | 7,460.83 | 13,309.82 | 13,906.73 | 9,898.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,673.41 | 1,718.96 | 3,012.46 | 2,702.44 | 2,085.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.15% | +2.72% | +75.25% | -10.29% | -22.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.55% | 18.73% | 18.46% | 16.27% | 17.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,120.94 | 1,194.35 | 1,658.47 | 1,758.07 | 1,615.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552.47 | 524.62 | 1,354 | 944.37 | 470.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.44% | -5.04% | +158.09% | -30.25% | -50.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.11% | 5.71% | 8.3% | 5.69% | 3.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.86 | 0.39 | 17.61 | 58.15 | 17.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.12% | -92.08% | +4,475.06% | +230.16% | -70.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.96 | -2.85 | -6.15 | -18.12 | -20.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.83 | 3.24 | 23.77 | 76.27 | 37.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.3 | 81.5 | 101.72 | 53.51 | 68.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525.04 | 606.5 | 1,473.33 | 1,056.03 | 556.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | 0.24 | -0.05 | -0.17 | -4.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | - | - | - | 0.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.9 | 606.73 | 1,473.28 | 1,055.86 | 552.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.77% | +15.59% | +142.82% | -28.33% | -47.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76% | 6.61% | 9.03% | 6.36% | 4.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.21 | 76.58 | 225.16 | 124.09 | 146.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.69 | 530.16 | 1,248.12 | 931.77 | 405.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.33 | -80.89 | -183.27 | -103.39 | -165.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.37 | 449.27 | 1,064.85 | 828.37 | 240.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.33% | +19.37% | +137.02% | -22.21% | -70.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.85% | 4.89% | 6.52% | 4.99% | 2% | |||||||||
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 | 376.37 | 449.27 | 1,064.85 | 828.37 | 240.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.67 | 9.16 | 21.7 | 16.88 | 4.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.33% | +19.37% | +137.02% | -22.21% | -72.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.59 | 9.08 | 21.44 | 16.75 | 4.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.44% | +19.63% | +136.12% | -21.88% | -71.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.06 | 49.06 | 49.06 | 49.06 | 50.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.56 | 49.47 | 49.67 | 49.45 | 51.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 3 | 5 | 4 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.08% | -25% | +66.67% | -20% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.55 | 633.63 | 1,472.34 | 1,095.93 | 664.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.9% | -2.45% | +132.37% | -25.57% | -39.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36% | 6.9% | 9.02% | 6.6% | 5.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552.47 | 524.62 | 1,354 | 944.37 | 470.14 | |||||||||