Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 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 | 3,603.97 | 3,852.69 | 3,126.69 | 4,813.05 | 4,837.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.41% | +6.9% | -18.84% | +53.93% | +0.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,856.66 | 3,239.66 | 2,579.94 | 3,975.08 | 4,194.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.31 | 613.03 | 546.75 | 837.98 | 643.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.21% | -17.97% | -10.81% | +53.27% | -23.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.74% | 15.91% | 17.49% | 17.41% | 13.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.98 | 345.38 | 339.21 | 494.22 | 414.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.33 | 267.65 | 207.53 | 343.76 | 229.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.17% | -35.71% | -22.46% | +65.64% | -33.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.55% | 6.95% | 6.64% | 7.14% | 4.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2 | -2.96 | -3.28 | -1.7 | -20.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.24% | -119.45% | -11.03% | +48.13% | -1,090.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.65 | -9.2 | -17.58 | -17.32 | -33.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.86 | 6.24 | 14.3 | 15.62 | 13.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.54 | -8.06 | 16 | -49.03 | 3.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.99 | 256.63 | 220.25 | 293.03 | 212.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.02 | 88.95 | 0.07 | -19.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.65 | 17.39 | 21.31 | 11.92 | 21.82 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.31 | 287.61 | 297.54 | 334.91 | 214.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.79% | -33.01% | +3.45% | +12.56% | -35.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.91% | 7.47% | 9.52% | 6.96% | 4.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.33 | 34.08 | 27.4 | 40.81 | 26.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355.98 | 253.53 | 270.15 | 294.1 | 188.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.21 | 5 | 4.74 | -1.69 | -6.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.77 | 258.53 | 274.89 | 292.41 | 181.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.02% | -25.87% | +6.33% | +6.37% | -37.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.68% | 6.71% | 8.79% | 6.08% | 3.76% | |||||||||
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 | 348.77 | 258.53 | 274.89 | 292.41 | 181.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.36 | 0.33 | 0.31 | 0.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.06% | -25.88% | -9.51% | -3.84% | -37.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.36 | 0.33 | 0.31 | 0.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.06% | -25.88% | -9.51% | -3.84% | -37.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719.1 | 719.15 | 845.03 | 934.8 | 935.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719.1 | 719.15 | 845.03 | 934.8 | 935.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.06 | 0.05 | 0.05 | 0.06 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -40% | -16.67% | 0% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 494.03 | 343.3 | 290.11 | 441.89 | 354.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.11% | -30.51% | -15.49% | +52.32% | -19.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.71% | 8.91% | 9.28% | 9.18% | 7.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.33 | 267.65 | 207.53 | 343.76 | 229.05 | |||||||||