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 | 19,285.64 | 24,136.6 | 40,257.24 | 72,250.67 | 77,856.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.31% | +25.15% | +66.79% | +79.47% | +7.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,904.63 | 19,049.84 | 30,802.75 | 53,832.95 | 55,282.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,381.01 | 5,086.76 | 9,454.48 | 18,417.73 | 22,574.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.13% | +16.11% | +85.86% | +94.8% | +22.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.72% | 21.07% | 23.49% | 25.49% | 29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,176.66 | 3,428.34 | 5,898.01 | 6,927.41 | 9,039.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,204.36 | 1,658.42 | 3,556.48 | 11,490.32 | 13,535.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.29% | -24.77% | +114.45% | +223.08% | +17.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43% | 6.87% | 8.83% | 15.9% | 17.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.49 | 293.85 | -90.93 | -24.05 | 284.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +467.78% | +175.96% | -130.94% | +73.55% | +1,282.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.63 | -124.11 | -209.09 | -318.94 | -391.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.11 | 417.97 | 118.16 | 294.89 | 676.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.62 | -229.26 | 560.03 | 5.94 | -320.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,070.22 | 1,723.01 | 4,025.58 | 11,472.2 | 13,499.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.45 | 0.45 | -1.74 | -4.64 | 0.87 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.96 | 102.78 | 139.73 | -43.8 | -20.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,181.54 | 1,892.67 | 4,133.96 | 11,459.96 | 13,544.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.45% | -13.24% | +118.42% | +177.22% | +18.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.31% | 7.84% | 10.27% | 15.86% | 17.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.03 | 188.68 | 438.39 | 1,851.22 | 2,280.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,975.52 | 1,703.99 | 3,695.57 | 9,608.74 | 11,264.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.21 | -121.29 | -102.13 | -169.18 | -227.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,954.31 | 1,582.71 | 3,593.45 | 9,439.56 | 11,036.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.96% | -19.01% | +127.04% | +162.69% | +16.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.13% | 6.56% | 8.93% | 13.07% | 14.18% | |||||||||
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 | 1,954.31 | 1,582.71 | 3,593.45 | 9,439.56 | 11,036.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 0.77 | 1.73 | 4.55 | 5.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.67% | -19.4% | +124.09% | +163.22% | +16.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 0.77 | 1.73 | 4.55 | 5.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.67% | -19.4% | +124.09% | +163.22% | +16.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,041.91 | 2,051.73 | 2,078.82 | 2,074.63 | 2,074.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,041.91 | 2,051.73 | 2,078.82 | 2,074.63 | 2,074.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.08 | 0.16 | 0.69 | 1.08 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | -21.4% | +99.87% | +338.77% | +56.68% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,437.54 | 1,956.45 | 3,926.4 | 11,995.78 | 14,255.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.23% | -19.74% | +100.69% | +205.52% | +18.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.64% | 8.11% | 9.75% | 16.6% | 18.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,204.36 | 1,658.42 | 3,556.48 | 11,490.32 | 13,535.52 | |||||||||