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 | 52,110.84 | 63,249.23 | 75,313.29 | 69,060.21 | 61,536.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.46% | +21.37% | +19.07% | -8.3% | -10.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,753.1 | 54,679.87 | 63,229.69 | 58,909.01 | 50,893.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,357.73 | 8,569.35 | 12,083.61 | 10,151.21 | 10,643.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.29% | +96.65% | +41.01% | -15.99% | +4.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36% | 13.55% | 16.04% | 14.7% | 17.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,509.67 | 2,966.44 | 2,987.12 | 3,092.71 | 3,303.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,848.06 | 5,602.91 | 9,096.49 | 7,058.5 | 7,340.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.99% | +203.18% | +62.35% | -22.4% | +3.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.55% | 8.86% | 12.08% | 10.22% | 11.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,466.65 | -737.27 | -518.86 | -276.23 | 123.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.01% | +49.73% | +29.62% | +46.76% | +144.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,867.64 | -1,433.07 | -1,209.07 | -838.75 | -567.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.99 | 695.81 | 690.21 | 562.52 | 690.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.51 | 2.51 | -0.62 | 11.46 | -20.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.92 | 4,868.15 | 8,577 | 6,793.73 | 7,443.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.75 | -50.92 | -17.04 | -58.94 | -28.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.26 | 54.01 | -31.49 | -156.34 | -366.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.2 | 4,869.86 | 8,523.45 | 6,579.08 | 7,048.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.29% | +663.06% | +75.02% | -22.81% | +7.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22% | 7.7% | 11.32% | 9.53% | 11.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.46 | 663.02 | 1,477.78 | 1,085.74 | 1,006.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.74 | 4,206.84 | 7,045.67 | 5,493.34 | 6,042.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.71 | -564.91 | -1,024.35 | -971.15 | -709.79 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.04 | 3,641.94 | 6,021.32 | 4,522.2 | 5,332.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.09% | +1,238.77% | +65.33% | -24.9% | +17.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52% | 5.76% | 8% | 6.55% | 8.67% | |||||||||
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 | 272.04 | 3,641.94 | 6,021.32 | 4,522.2 | 5,332.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 1.98 | 3.28 | 2.47 | 2.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.76% | +942.01% | +65.48% | -24.71% | +17.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 1.98 | 3.28 | 2.47 | 2.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.76% | +942.01% | +65.48% | -24.71% | +17.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,430.26 | 1,837.6 | 1,835.99 | 1,831.52 | 1,834.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,430.26 | 1,837.6 | 1,835.99 | 1,831.52 | 1,834.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1 | 1 | 1.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,772.3 | 7,532.18 | 11,072.75 | 9,401.08 | 9,854.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.52% | +99.67% | +47.01% | -15.1% | +4.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24% | 11.91% | 14.7% | 13.61% | 16.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,848.06 | 5,602.91 | 9,096.49 | 7,058.5 | 7,340.03 | |||||||||