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 | 4,199.29 | 5,950.9 | 6,084.96 | 3,037.38 | 3,697.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.15% | +41.71% | +2.25% | -50.08% | +21.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,742.82 | 3,457.64 | 3,593.24 | 2,202.7 | 2,578.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,456.46 | 2,493.26 | 2,491.71 | 834.68 | 1,119.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.37% | +71.19% | -0.06% | -66.5% | +34.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.68% | 41.9% | 40.95% | 27.48% | 30.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935.7 | 1,129.88 | 1,179.74 | 865.37 | 984.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.76 | 1,363.37 | 1,311.97 | -30.69 | 134.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +542.65% | +161.8% | -3.77% | -102.34% | +538.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4% | 22.91% | 21.56% | -1.01% | 3.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78 | 1.05 | 41.7 | 84.61 | 169.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.1% | +137.84% | +3,871.81% | +102.88% | +99.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.73 | -3.2 | -0.42 | - | -20.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 4.25 | 42.13 | 84.61 | 190.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.95 | -3.96 | 135.96 | 17.36 | -26.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.04 | 1,360.47 | 1,489.63 | 71.28 | 276.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | 49.76 | - | -0.01 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | - | - | 0.02 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 512.75 | 1,410.22 | 1,489.63 | 71.29 | 276.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +534.96% | +175.03% | +5.63% | -95.21% | +288.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.21% | 23.7% | 24.48% | 2.35% | 7.49% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.17 | 297.03 | 330.55 | 20.7 | 46.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.58 | 1,113.19 | 1,159.08 | 50.6 | 229.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.58 | 1,113.19 | 1,159.08 | 50.6 | 229.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +508.4% | +154.4% | +4.12% | -95.63% | +354.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.42% | 18.71% | 19.05% | 1.67% | 6.22% | |||||||||
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 | 437.58 | 1,113.19 | 1,159.08 | 50.6 | 229.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.27 | 15.75 | 14.85 | 0.63 | 2.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +508.38% | +151.02% | -5.69% | -95.79% | +286.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 14.17 | 13.72 | 0.6 | 2.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +488.24% | +136.17% | -3.18% | -95.63% | +295% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.75 | 70.69 | 78.04 | 80.82 | 95.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.88 | 78.54 | 84.5 | 84.41 | 96.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 7.49 | 9.96 | 2.5 | 1.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +399.33% | +32.98% | -74.9% | -32% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.11 | 1,449.25 | 1,399.25 | 65.4 | 234.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +294.55% | +142.71% | -3.45% | -95.33% | +257.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.22% | 24.35% | 23% | 2.15% | 6.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.76 | 1,363.37 | 1,311.97 | -30.69 | 134.42 | |||||||||