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 | 8,260.3 | 16,949.8 | 20,929.8 | 16,060.3 | 16,381.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74% | +105.2% | +23.48% | -23.27% | +2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,186.5 | 13,729.5 | 16,882.1 | 10,676.4 | 10,703 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,073.8 | 3,220.3 | 4,047.7 | 5,383.9 | 5,678.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.79% | +4.77% | +25.69% | +33.01% | +5.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.21% | 19% | 19.34% | 33.52% | 34.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,820.7 | 1,903.2 | 2,318.7 | 2,757.7 | 2,983.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253.1 | 1,317.1 | 1,729 | 2,626.2 | 2,695.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.12% | +5.11% | +31.27% | +51.89% | +2.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.17% | 7.77% | 8.26% | 16.35% | 16.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -391.3 | -387.9 | -446.1 | -687.8 | -767.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.84% | +0.87% | -15% | -54.18% | -11.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -391.3 | -387.9 | -446.1 | -687.8 | -767.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.3 | -23.4 | -55.6 | 4.1 | 9.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 938.1 | 905.8 | 1,227.3 | 1,942.5 | 1,938 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.4 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,452.8 | -468.9 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,573.1 | 436.9 | 1,663.2 | 1,942.5 | 1,938 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,268.52% | +127.77% | +280.68% | +16.79% | -0.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.04% | 2.58% | 7.95% | 12.1% | 11.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.1 | 14.8 | 131.8 | 363.2 | 384.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,325 | 422.1 | 1,531.4 | 1,579.3 | 1,553.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.9 | -350.9 | -335.9 | -233.4 | -241.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,553.9 | 71.2 | 1,195.5 | 1,345.9 | 1,312 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -642.78% | +104.58% | +1,579.07% | +12.58% | -2.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.81% | 0.42% | 5.71% | 8.38% | 8.01% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.9 | 87.3 | 298.7 | 517.7 | 42.5 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,684.8 | -16.1 | 896.8 | 828.2 | 1,269.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.26 | -0.07 | 3.95 | 3.69 | 5.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -405.08% | +99.03% | +5,702.1% | -6.54% | +56.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.26 | -0.07 | 3.88 | 3.66 | 5.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -404.17% | +99.03% | +5,609.17% | -5.67% | +56.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.2 | 228.6 | 227.3 | 224.6 | 220.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.2 | 228.6 | 231.1 | 226 | 221.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.65 | 1.4 | 2 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.01% | +62.5% | +115.38% | +42.86% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,121.8 | 2,191.7 | 2,829.8 | 3,961.7 | 4,129 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.03% | +3.29% | +29.11% | +40% | +4.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.69% | 12.93% | 13.52% | 24.67% | 25.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253.1 | 1,317.1 | 1,729 | 2,626.2 | 2,695.4 | |||||||||