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 | 10,311.35 | 15,136.71 | 21,338.15 | 21,767.21 | 23,528.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.18% | +46.8% | +40.97% | +2.01% | +8.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,284.15 | 12,815.39 | 15,764.14 | 14,460.18 | 15,015.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,027.2 | 2,321.32 | 5,574.01 | 7,307.03 | 8,513.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.05% | +14.51% | +140.12% | +31.09% | +16.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.66% | 15.34% | 26.12% | 33.57% | 36.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,223.9 | 1,388.61 | 2,066.91 | 1,764.92 | 1,795.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803.3 | 932.71 | 3,507.09 | 5,542.12 | 6,718.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.87% | +16.11% | +276.01% | +58.03% | +21.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 6.16% | 16.44% | 25.46% | 28.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,868.72 | 1,510.33 | 2,166.94 | 2,360.59 | 4,674.51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.63% | -19.18% | +43.47% | +8.94% | +98.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.99 | -9.56 | -402.27 | -199.19 | -291.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,876.71 | 1,519.88 | 2,569.21 | 2,559.78 | 4,966.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.31 | -105.32 | -158.65 | -50.13 | -19.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,620.71 | 2,337.72 | 5,515.38 | 7,852.57 | 11,373.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3.88 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.97 | -15.4 | -3.96 | -16.16 | -56.66 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,584.74 | 2,322.32 | 5,511.42 | 7,840.29 | 11,316.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.59% | -10.15% | +137.32% | +42.26% | +44.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.07% | 15.34% | 25.83% | 36.02% | 48.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.08 | 260.73 | 663.59 | 1,691.05 | 2,436 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,665.82 | 2,061.59 | 4,847.83 | 6,149.24 | 8,880.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 2.45 | 2.95 | 0.94 | 1.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,666.93 | 2,064.04 | 4,850.78 | 6,150.18 | 8,882.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.02% | -22.61% | +135.01% | +26.79% | +44.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.86% | 13.64% | 22.73% | 28.25% | 37.75% | |||||||||
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 | 2,666.93 | 2,064.04 | 4,850.78 | 6,150.18 | 8,882.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,868.79 | 3,768.14 | 8,855.64 | 11,227.86 | 16,215.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.02% | -22.61% | +135.01% | +26.79% | +44.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,868.79 | 3,768.14 | 8,855.64 | 11,227.86 | 16,215.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.02% | -22.61% | +135.01% | +26.79% | +44.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 1,162.56 | 1,259.1 | 3,789.95 | 5,841.09 | 7,045.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.86% | +8.3% | +201.01% | +54.12% | +20.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.27% | 8.32% | 17.76% | 26.83% | 29.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803.3 | 932.71 | 3,507.09 | 5,542.12 | 6,718.13 | |||||||||