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 | 7,654.12 | 10,156.47 | 12,633.85 | 10,977.66 | 9,488.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.41% | +32.69% | +24.39% | -13.11% | -13.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,942.7 | 8,026.3 | 8,277.35 | 8,503.1 | 7,463.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,711.42 | 2,130.17 | 4,356.5 | 2,474.55 | 2,024.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.01% | +24.47% | +104.51% | -43.2% | -18.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.36% | 20.97% | 34.48% | 22.54% | 21.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.42 | 984.18 | 1,492.25 | 1,067.81 | 1,088.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 883 | 1,145.99 | 2,864.26 | 1,406.75 | 935.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.89% | +29.78% | +149.94% | -50.89% | -33.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54% | 11.28% | 22.67% | 12.81% | 9.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.25 | -105.33 | 172.45 | -61.03 | -69.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.86% | -25.01% | +263.73% | -135.39% | -14.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.34 | -115.21 | -101.88 | -100.73 | -107.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.08 | 9.88 | 274.33 | 39.69 | 38.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45 | -6.97 | 10.89 | 4.65 | -3.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798.29 | 1,033.69 | 3,047.59 | 1,350.36 | 862.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 35.54 | 40.93 | 2.26 | 1.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.34 | -534.63 | -686.34 | -0.35 | 17.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.42 | 533.2 | 2,354.72 | 1,352.27 | 880.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.92% | -33.96% | +341.62% | -42.57% | -34.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.55% | 5.25% | 18.64% | 12.32% | 9.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.85 | 123.31 | 632.55 | 374.57 | 215.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600.57 | 409.89 | 1,722.17 | 977.7 | 664.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.9 | -36.11 | 17.66 | -8.58 | 51.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.46 | 373.78 | 1,739.83 | 969.12 | 715.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.35% | -44.08% | +365.47% | -44.3% | -26.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.73% | 3.68% | 13.77% | 8.83% | 7.54% | |||||||||
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 | 668.46 | 373.78 | 1,739.83 | 969.12 | 715.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 0.52 | 2.41 | 1.34 | 0.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.35% | -44.08% | +365.47% | -44.3% | -26.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 0.52 | 2.41 | 1.34 | 0.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.35% | -44.08% | +365.47% | -44.3% | -26.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.72 | 722.72 | 722.72 | 722.72 | 722.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.72 | 722.72 | 722.72 | 722.72 | 722.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.16 | 0.73 | 0.41 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.32% | -44.24% | +370.97% | -43.84% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,642.09 | 2,036.28 | 3,759.99 | 2,267.69 | 1,858.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.21% | +24.01% | +84.65% | -39.69% | -18.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.45% | 20.05% | 29.76% | 20.66% | 19.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 883 | 1,145.99 | 2,864.26 | 1,406.75 | 935.96 | |||||||||