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 | 963.66 | 1,726.64 | 2,079.9 | 2,940.89 | 2,818.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.7% | +79.18% | +20.46% | +41.4% | -4.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.06 | 634.91 | 504.9 | 530.04 | 604.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.6 | 1,091.73 | 1,575 | 2,410.85 | 2,213.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.97% | +397.15% | +44.27% | +53.07% | -8.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.79% | 63.23% | 75.72% | 81.98% | 78.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.79 | 19.85 | 429.37 | 420.34 | 350.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464.38 | 1,071.88 | 1,145.62 | 1,990.51 | 1,863.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.15% | +130.82% | +6.88% | +73.75% | -6.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.19% | 62.08% | 55.08% | 67.68% | 66.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.52 | 134.98 | 147.21 | 242.11 | 218.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.85% | -42.2% | +9.06% | +64.46% | -9.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.8 | -0.64 | -0.22 | -17.9 | -36.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.32 | 135.63 | 147.43 | 260.01 | 255.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95 | 0.75 | -1.83 | -2.35 | -1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 696.95 | 1,207.61 | 1,291.01 | 2,230.27 | 2,080.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.35 | 0.18 | 0.4 | 26.82 | 0.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.16 | - | - | - | 30.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.66 | 1,184.16 | 1,291.03 | 2,457.72 | 2,111.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.3% | +269.29% | +9.02% | +90.37% | -14.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.28% | 68.58% | 62.07% | 83.57% | 74.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.06 | 61.25 | 35.08 | 133.8 | 30.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.72 | 1,122.91 | 1,255.95 | 2,323.92 | 2,080.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.86 | 70.99 | -96.39 | -138.64 | -8.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.57 | 1,193.9 | 1,159.55 | 2,185.27 | 2,072.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.12% | +130.67% | -2.88% | +88.46% | -5.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.71% | 69.15% | 55.75% | 74.31% | 73.53% | |||||||||
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 | 517.57 | 1,193.9 | 1,159.55 | 2,185.27 | 2,072.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.04 | 0.04 | 0.07 | 0.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.86% | +130.92% | -2.88% | +88.46% | -5.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.04 | 0.04 | 0.07 | 0.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.86% | +130.92% | -2.88% | +88.46% | -5.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,871.62 | 30,839.79 | 30,839.79 | 30,839.79 | 31,091.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,871.62 | 30,839.79 | 30,839.79 | 30,839.79 | 31,091.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.05 | 0.05 | 0.09 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.89% | +23.29% | 0% | +76.21% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.6 | 1,381.02 | 1,402.09 | 2,268.03 | 2,256.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.76% | +74.24% | +1.53% | +61.76% | -0.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.25% | 79.98% | 67.41% | 77.12% | 80.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464.38 | 1,071.88 | 1,145.62 | 1,990.51 | 1,863.1 | |||||||||