Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,809.23 | 34,492.92 | 42,703.85 | 37,625.08 | 38,372.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.25% | +83.38% | +23.8% | -11.89% | +1.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,811.53 | 22,194.58 | 29,353.13 | 27,712.41 | 30,263.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,997.7 | 12,298.34 | 13,350.72 | 9,912.67 | 8,109.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.09% | +207.64% | +8.56% | -25.75% | -18.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.25% | 35.65% | 31.26% | 26.35% | 21.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,430.16 | 2,260.66 | 1,983.67 | 2,062.55 | 2,105.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,567.55 | 10,037.67 | 11,367.05 | 7,850.11 | 6,003.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +536.98% | +290.94% | +13.24% | -30.94% | -23.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.65% | 29.1% | 26.62% | 20.86% | 15.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,327.78 | -890.1 | -479.56 | 313.42 | 635.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.14% | +32.96% | +46.12% | +165.35% | +102.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,543.55 | -1,416.27 | -956.35 | -516.96 | -455.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.77 | 526.17 | 476.78 | 830.37 | 1,091.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.4 | -141.7 | 18.49 | -55.71 | -82.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148.36 | 9,005.88 | 10,905.98 | 8,107.82 | 6,556.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.75 | -325.29 | -301.41 | -96.23 | 30.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.3 | -3,595.4 | 55.16 | 144.28 | -173.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 772.27 | 5,085.19 | 10,659.74 | 8,155.87 | 6,412.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.44% | +558.48% | +109.62% | -23.49% | -21.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11% | 14.74% | 24.96% | 21.68% | 16.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.4 | 2,028.31 | 2,076.64 | 1,427.64 | 1,614.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.86 | 3,056.88 | 8,583.09 | 6,728.23 | 4,797.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.46 | 180.03 | -1,005.47 | -822.85 | -491.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.32 | 3,236.91 | 7,577.63 | 5,905.39 | 4,306.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.26% | +803.35% | +134.1% | -22.07% | -27.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91% | 9.38% | 17.74% | 15.7% | 11.22% | |||||||||
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 | 358.32 | 3,236.91 | 7,577.63 | 5,905.39 | 4,306.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 1.45 | 3.4 | 2.65 | 1.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.26% | +669.37% | +134.1% | -21.88% | -26.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 1.45 | 3.38 | 2.64 | 1.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.07% | +669.06% | +133.1% | -21.89% | -26.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,900.5 | 2,231.46 | 2,231.46 | 2,225.99 | 2,223.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,900.5 | 2,232.5 | 2,241.56 | 2,235.04 | 2,229.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.45 | 1 | 0.8 | 0.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +350% | +122.22% | -20% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,768.71 | 11,282.22 | 12,652.47 | 9,381.81 | 7,546.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.69% | +199.37% | +12.15% | -25.85% | -19.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.04% | 32.71% | 29.63% | 24.93% | 19.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,567.55 | 10,037.67 | 11,367.05 | 7,850.11 | 6,003.69 | |||||||||