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 | 5,346.6 | 5,632.52 | 6,260.18 | 7,092.14 | 8,792.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.75% | +5.35% | +11.14% | +13.29% | +23.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,777.77 | 4,907.82 | 5,422.77 | 5,874.43 | 7,065.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568.83 | 724.7 | 837.41 | 1,217.71 | 1,727.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.72% | +27.4% | +15.55% | +45.41% | +41.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.64% | 12.87% | 13.38% | 17.17% | 19.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654.47 | 655.57 | 650.93 | 683.65 | 732.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.64 | 69.14 | 186.49 | 534.06 | 994.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.04% | +180.73% | +169.74% | +186.38% | +86.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.6% | 1.23% | 2.98% | 7.53% | 11.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.97 | -126.05 | -112.96 | -119.33 | -103.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.76% | -88.21% | +10.38% | -5.65% | +13.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.79 | -138.36 | -129.59 | -159.93 | -133.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.82 | 12.31 | 16.63 | 40.59 | 30.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.44 | 60.87 | 58.77 | -147.69 | -47.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.17 | 3.96 | 132.3 | 267.03 | 843.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 12.05 | 76.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.2 | -97.64 | -27.84 | -120.87 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,864.39 | 174.25 | 64.37 | 147.24 | 919.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.91% | +106.08% | -63.06% | +128.73% | +524.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.57% | 3.09% | 1.03% | 2.08% | 10.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.88 | 97.72 | 98.48 | 130.39 | 67.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,663.31 | 11 | -76.43 | 16.85 | 851.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.25 | 0.7 | -23.73 | 3.9 | -11.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,691.56 | 11.7 | -100.16 | 20.75 | 839.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.95% | +100.43% | -956.14% | +120.72% | +3,948% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.34% | 0.21% | -1.6% | 0.29% | 9.55% | |||||||||
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 | -2,908.51 | 77.23 | -57.83 | 20.75 | 839.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.48 | 0.17 | -0.13 | 0.05 | 1.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.07% | +102.64% | -175.05% | +136.77% | +4,037.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.48 | 0.17 | -0.13 | 0.05 | 1.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.01% | +102.58% | -178.27% | +134.64% | +4,100.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.35 | 396.26 | 419.97 | 397.42 | 414.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.35 | 399.87 | 419.97 | 409.92 | 425.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | - | - | 0.09 | 0.19 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.05% | - | - | - | +113.2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.75 | 408.13 | 538.9 | 873.48 | 1,353.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.38% | +62.12% | +32.04% | +62.08% | +54.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.71% | 7.25% | 8.61% | 12.32% | 15.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.64 | 69.14 | 186.49 | 534.06 | 994.2 | |||||||||