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 | 33,756.58 | 54,170.21 | 65,183.45 | 55,522.87 | 45,290.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25% | +60.47% | +20.33% | -14.82% | -18.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,224.63 | 35,624.78 | 37,970.54 | 34,804.91 | 31,254.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,531.95 | 18,545.43 | 27,212.91 | 20,717.96 | 14,035.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.66% | +117.36% | +46.74% | -23.87% | -32.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.27% | 34.24% | 41.75% | 37.31% | 30.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,418.74 | 7,008.12 | 8,331.36 | 8,464.9 | 8,065.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,113.21 | 11,537.3 | 18,881.56 | 12,253.06 | 5,970.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.11% | +180.49% | +63.66% | -35.11% | -51.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.18% | 21.3% | 28.97% | 22.07% | 13.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -541.9 | -1,060.6 | -789.83 | -512 | -382.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.37% | -95.72% | +25.53% | +35.18% | +25.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -729.78 | -1,464.5 | -1,204.74 | -946.37 | -765.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.88 | 403.9 | 414.91 | 434.37 | 383.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.18 | -37.02 | -5.16 | -26.97 | -13.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,379.13 | 10,439.68 | 18,086.56 | 11,714.09 | 5,574.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 6.13 | 1.47 | 3.39 | 8.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.28 | 10.65 | 35.49 | -21.08 | 88.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,109.49 | 10,255.51 | 18,003.98 | 11,646.84 | 5,661.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.48% | +229.81% | +75.55% | -35.31% | -51.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.21% | 18.93% | 27.62% | 20.98% | 12.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907.58 | 3,151.05 | 4,735.9 | 3,215.38 | 1,571.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,201.91 | 7,104.46 | 13,268.08 | 8,431.46 | 4,090.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.61 | -2,002.96 | -2,514.34 | -1,660.09 | -982.04 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,956.3 | 5,101.51 | 10,753.74 | 6,771.37 | 3,108.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.54% | +160.77% | +110.8% | -37.03% | -54.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 9.42% | 16.5% | 12.2% | 6.86% | |||||||||
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 | 1,956.3 | 5,101.51 | 10,753.74 | 6,771.37 | 3,108.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.99 | 2.09 | 1.23 | 0.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.55% | +108.13% | +110.79% | -41.37% | -54.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.99 | 2.09 | 1.23 | 0.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.55% | +108.13% | +110.79% | -41.37% | -55.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,096.97 | 5,133.33 | 5,133.54 | 5,513.25 | 5,513.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,096.97 | 5,133.33 | 5,133.54 | 5,513.25 | 5,513.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.8 | 1.2 | 0.8 | 0.22 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.04% | +700% | +50% | -33.33% | -72.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,099.39 | 15,494.17 | 22,742.08 | 16,170.75 | 9,718.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.41% | +118.25% | +46.78% | -28.9% | -39.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.03% | 28.6% | 34.89% | 29.12% | 21.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,113.21 | 11,537.3 | 18,881.56 | 12,253.06 | 5,970.36 | |||||||||