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 | 2,491.09 | 3,226.18 | 3,872.73 | 3,990.11 | 4,400.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | +29.51% | +20.04% | +3.03% | +10.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,896.13 | 1,948.97 | 2,534.25 | 2,549.64 | 2,556.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594.96 | 1,277.21 | 1,338.48 | 1,440.47 | 1,843.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.89% | +114.67% | +4.8% | +7.62% | +27.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.88% | 39.59% | 34.56% | 36.1% | 41.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.78 | 165.34 | 202.24 | 204.91 | 184.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.19 | 1,111.88 | 1,136.25 | 1,235.55 | 1,659.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.62% | +141.09% | +2.19% | +8.74% | +34.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.51% | 34.46% | 29.34% | 30.97% | 37.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.46 | -27.19 | 606.79 | 441.57 | -266.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.34% | -221.52% | +2,331.57% | -27.23% | -160.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.44 | -40.51 | -167.3 | -360.85 | -378.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.99 | 13.32 | 774.08 | 802.42 | 112.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.08 | -35.41 | 151.51 | 49.84 | 7.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.65 | 1,049.28 | 1,894.54 | 1,726.96 | 1,400.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.69 | 367.4 | 217.07 | 265.45 | 20.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134 | 1.51 | 30.41 | 8.09 | 40.61 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712.35 | 1,418.18 | 2,142.02 | 2,000.49 | 1,461.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.99% | +99.09% | +51.04% | -6.61% | -26.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.6% | 43.96% | 55.31% | 50.14% | 33.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.2 | 98 | 126.9 | 337.6 | 178.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.15 | 1,320.18 | 2,015.12 | 1,662.89 | 1,283.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.15 | 1,320.18 | 2,015.12 | 1,662.89 | 1,283.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.8% | +154.79% | +52.64% | -17.48% | -22.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.8% | 40.92% | 52.03% | 41.68% | 29.16% | |||||||||
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 | 518.15 | 1,320.18 | 2,015.12 | 1,662.89 | 1,283.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 3.16 | 4.83 | 3.98 | 3.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.8% | +154.79% | +52.64% | -17.48% | -22.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 3.16 | 4.82 | 3.98 | 3.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.89% | +154.84% | +52.53% | -17.43% | -22.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.29 | 417.29 | 417.29 | 417.29 | 417.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.76 | 417.75 | 418.2 | 418.03 | 417.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 2 | 2.2 | 1.6 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +122.22% | +10% | -27.27% | -6.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511.07 | 1,734.31 | 1,918.06 | 2,102.97 | 2,601.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.42% | +239.35% | +10.59% | +9.64% | +23.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.52% | 53.76% | 49.53% | 52.7% | 59.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.19 | 1,111.88 | 1,136.25 | 1,235.55 | 1,659.13 | |||||||||