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 | 87,892.82 | 104,562.75 | 140,489.17 | 104,036.15 | 115,373.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.49% | +18.97% | +34.36% | -25.95% | +10.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,064.46 | 80,899.93 | 90,056.07 | 83,734.55 | 99,058.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,828.37 | 23,662.82 | 50,433.11 | 20,301.6 | 16,315.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.39% | +84.46% | +113.13% | -59.75% | -19.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.6% | 22.63% | 35.9% | 19.51% | 14.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,811.25 | 10,492.53 | 12,261.18 | 11,381.68 | 11,198.48 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,017.11 | 13,170.29 | 38,171.93 | 8,919.92 | 5,116.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15% | +227.85% | +189.83% | -76.63% | -42.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57% | 12.6% | 27.17% | 8.57% | 4.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.99 | 36.35 | 434.36 | 824.14 | 664.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.93% | +117.91% | +1,095.01% | +89.74% | -19.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -441.54 | -295.7 | -418.26 | -598.42 | -664.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.55 | 332.05 | 852.63 | 1,422.56 | 1,328.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.54 | 981.49 | 2,838.46 | 548.51 | 2,310.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,171.67 | 14,188.13 | 41,444.75 | 10,292.57 | 8,091.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.84 | -40.59 | 559.46 | -86.62 | -445.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.95 | -180.2 | -10.83 | 2,866.06 | -285.36 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,234.11 | 16,629.05 | 39,874.81 | 15,574.93 | 7,320.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.37% | +166.74% | +139.79% | -60.94% | -53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09% | 15.9% | 28.38% | 14.97% | 6.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916.58 | 3,104.49 | 8,649.09 | 3,349.83 | 1,764.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,317.53 | 13,524.56 | 31,225.72 | 12,225.1 | 5,556.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.14 | -302.3 | -1,607.21 | -245.05 | -473.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,461.67 | 13,222.26 | 29,618.51 | 11,980.05 | 5,082.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.54% | +142.09% | +124% | -59.55% | -57.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.21% | 12.65% | 21.08% | 11.52% | 4.4% | |||||||||
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 | 5,461.67 | 13,222.26 | 29,618.51 | 11,980.05 | 5,082.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.74 | 8.98 | 20.08 | 7.88 | 3.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.71% | +140.34% | +123.52% | -60.73% | -57.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7 | 8.91 | 19.29 | 7.78 | 3.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.18% | +140.81% | +116.5% | -59.67% | -57.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,461.38 | 1,472.05 | 1,475.26 | 1,519.52 | 1,521.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,477.27 | 1,484.3 | 1,535.26 | 1,539.76 | 1,535.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 3.4 | 8 | 3 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.27% | +142.86% | +135.29% | -62.5% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,471.23 | 22,369.97 | 49,296.36 | 23,372.09 | 21,617.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.04% | +79.37% | +120.37% | -52.59% | -7.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.19% | 21.39% | 35.09% | 22.47% | 18.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,017.11 | 13,170.29 | 38,171.93 | 8,919.92 | 5,116.68 | |||||||||