Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 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 | 8,782.48 | 10,116.79 | 12,532.84 | 10,318.31 | 6,512.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.76% | +15.19% | +23.88% | -17.67% | -36.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,124.79 | 3,699.71 | 4,556.39 | 4,434.1 | 3,486.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,657.68 | 6,417.08 | 7,976.45 | 5,884.22 | 3,026.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.13% | +13.42% | +24.3% | -26.23% | -48.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.42% | 63.43% | 63.64% | 57.03% | 46.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,231.34 | 4,898.33 | 5,123.01 | 4,271.37 | 3,863.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,426.35 | 1,518.75 | 2,853.44 | 1,612.84 | -837.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.16% | +6.48% | +87.88% | -43.48% | -151.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.24% | 15.01% | 22.77% | 15.63% | -12.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.55 | -13.53 | -20.9 | 3.14 | 18.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.4% | -149.1% | -54.51% | +115.04% | +498.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.96 | -33.97 | -33.8 | -38.9 | -29.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.51 | 20.45 | 12.9 | 42.04 | 47.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.55 | -4.57 | -45.24 | -5.05 | -1.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,437.35 | 1,500.66 | 2,787.31 | 1,610.94 | -819.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | -3.37 | -3.11 | -0.82 | -0.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.25 | 78.32 | -15.06 | 35.26 | 25.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,422.47 | 1,553.72 | 2,780.64 | 1,684.21 | -800.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.95% | +9.23% | +78.97% | -39.43% | -147.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2% | 15.36% | 22.19% | 16.32% | -12.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.54 | 212.09 | 422.87 | 339.91 | -66.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,214.93 | 1,341.63 | 2,357.77 | 1,344.3 | -734.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81 | 2.22 | 4.98 | 8.08 | 9.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218.74 | 1,343.86 | 2,362.76 | 1,352.38 | -724.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.95% | +10.27% | +75.82% | -42.76% | -153.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.88% | 13.28% | 18.85% | 13.11% | -11.12% | |||||||||
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 | 1,218.74 | 1,343.86 | 2,362.76 | 1,352.38 | -724.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.8 | 1.41 | 0.81 | -0.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.25% | +10.27% | +75.81% | -42.76% | -153.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.8 | 1.41 | 0.81 | -0.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.25% | +10.27% | +75.81% | -42.76% | -153.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,670.65 | 1,670.63 | 1,670.74 | 1,670.64 | 1,670.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,670.65 | 1,670.63 | 1,670.74 | 1,670.64 | 1,670.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.3 | 0.5 | 0.3 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +399.86% | -58% | +66.67% | -40% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,694.51 | 1,871.35 | 3,294.04 | 2,153.49 | -236.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.1% | +10.44% | +76.02% | -34.62% | -110.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.29% | 18.5% | 26.28% | 20.87% | -3.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,426.35 | 1,518.75 | 2,853.44 | 1,612.84 | -837.02 | |||||||||