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 | 3,085.61 | 6,037.29 | 4,132.8 | 8,227.08 | 10,035.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.93% | +95.66% | -31.55% | +99.07% | +21.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,015.21 | 3,450.81 | 2,012.02 | 4,395.99 | 5,221.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,070.4 | 2,586.48 | 2,120.78 | 3,831.09 | 4,813.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.86% | +141.64% | -18.01% | +80.65% | +25.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.69% | 42.84% | 51.32% | 46.57% | 47.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.97 | 338.63 | 234.03 | 421.2 | 455.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.43 | 2,247.85 | 1,886.75 | 3,409.89 | 4,358.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86% | +167.15% | -16.06% | +80.73% | +27.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.27% | 37.23% | 45.65% | 41.45% | 43.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.89 | -101.9 | -0.19 | -2.68 | -0.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,650% | -15.93% | +99.81% | -1,290.16% | +63.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.06 | -102.11 | -0.68 | -3.98 | -3.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.21 | 0.48 | 1.3 | 2.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.08 | 102.06 | 0.52 | 0.17 | 0.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.61 | 2,248.02 | 1,887.07 | 3,407.38 | 4,357.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.61 | 2,248.02 | 1,887.07 | 3,407.38 | 4,357.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.77% | +167.11% | -16.06% | +80.56% | +27.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.28% | 37.24% | 45.66% | 41.42% | 43.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.9 | 313.22 | 354.28 | 678.79 | 872.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.71 | 1,934.8 | 1,532.79 | 2,728.59 | 3,484.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.71 | 1,934.8 | 1,532.79 | 2,728.59 | 3,484.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.45% | +139.54% | -20.78% | +78.01% | +27.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.18% | 32.05% | 37.09% | 33.17% | 34.73% | |||||||||
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 | 807.71 | 1,934.8 | 1,532.79 | 2,728.59 | 3,484.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71 | 8.9 | 7.05 | 12.55 | 16.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.45% | +139.54% | -20.78% | +78.01% | +27.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71 | 8.9 | 7.05 | 12.55 | 16.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.5% | +139.85% | -20.78% | +78.01% | +27.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.43 | 217.43 | 217.43 | 217.43 | 217.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.45 | 217.47 | 217.47 | 217.47 | 217.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34 | 8 | 6.35 | 11.29 | 14.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.56% | +139.52% | -20.68% | +77.94% | +28.42% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.83 | 2,248.34 | 1,887.25 | 3,410.72 | 4,359.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.97% | +167.08% | -16.06% | +80.72% | +27.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.28% | 37.24% | 45.67% | 41.46% | 43.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.43 | 2,247.85 | 1,886.75 | 3,409.89 | 4,358.58 | |||||||||