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 | 1,841.96 | 2,254.43 | 1,420.14 | 3,063.73 | 2,831.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.65% | +22.39% | -37.01% | +115.73% | -7.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,503.42 | 1,026.8 | 685.19 | 1,719.28 | 2,113.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338.54 | 1,227.63 | 734.95 | 1,344.45 | 718.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.35% | +262.63% | -40.13% | +82.93% | -46.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.38% | 54.45% | 51.75% | 43.88% | 25.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.02 | 565.68 | 393.44 | 653.79 | 295.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.51 | 661.95 | 341.51 | 690.66 | 422.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.74% | +228.49% | -48.41% | +102.24% | -38.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.94% | 29.36% | 24.05% | 22.54% | 14.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.12 | 11.69 | 25.21 | 40.82 | 233.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,054.7% | -86.43% | +115.7% | +61.96% | +472.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.62 | -7.13 | -13.37 | -2.58 | -0.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.73 | 18.81 | 38.57 | 43.4 | 234 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | -1.05 | -2.21 | -8.33 | -1.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.63 | 672.58 | 364.5 | 723.15 | 654.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | - | 0.01 | 0.22 | 0.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.71 | -4.4 | -3.2 | -4.17 | -0.61 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.92 | 668.18 | 361.32 | 719.21 | 654.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.9% | +140.42% | -45.93% | +99.05% | -9.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.09% | 29.64% | 25.44% | 23.47% | 23.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.83 | 182.9 | 99.41 | 160.89 | 133.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.09 | 485.28 | 261.9 | 558.32 | 521.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.84 | 3.21 | 1.28 | -33.46 | -12.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.25 | 488.5 | 263.18 | 524.86 | 508.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.62% | +142.73% | -46.12% | +99.43% | -3.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.93% | 21.67% | 18.53% | 17.13% | 17.96% | |||||||||
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 | 201.25 | 488.5 | 263.18 | 524.86 | 508.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.3 | 0.16 | 0.32 | 0.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.61% | +142.77% | -46.13% | +99.45% | -3.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.3 | 0.16 | 0.32 | 0.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.61% | +142.77% | -46.13% | +99.45% | -3.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,617.79 | 1,617.54 | 1,617.57 | 1,617.44 | 1,617.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,617.79 | 1,617.54 | 1,617.57 | 1,617.44 | 1,617.27 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.08 | 663.41 | 342.42 | 691.4 | 423.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.59% | +226.68% | -48.39% | +101.92% | -38.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.02% | 29.43% | 24.11% | 22.57% | 14.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.51 | 661.95 | 341.51 | 690.66 | 422.65 | |||||||||