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 | 3,949.73 | 5,655.97 | 7,266.87 | 7,789.29 | 5,219.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.67% | +43.2% | +28.48% | +7.19% | -32.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,907.73 | 2,380.22 | 2,837.78 | 3,254.86 | 2,748.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,042 | 3,275.75 | 4,429.09 | 4,534.42 | 2,471.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.18% | +60.42% | +35.21% | +2.38% | -45.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.7% | 57.92% | 60.95% | 58.21% | 47.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,174.39 | 1,590.63 | 1,677.84 | 1,563.37 | 1,498.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 867.61 | 1,685.12 | 2,751.24 | 2,971.05 | 972.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.86% | +94.23% | +63.27% | +7.99% | -67.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.97% | 29.79% | 37.86% | 38.14% | 18.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.59 | -12.63 | -2.43 | 10.55 | 62.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.06% | +28.21% | +80.75% | +534.12% | +488.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.34 | -49.05 | -39.82 | -43.38 | -33.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.75 | 36.42 | 37.39 | 53.93 | 96.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.35 | 12.68 | -9.58 | -8.54 | -14.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 821.66 | 1,685.17 | 2,739.23 | 2,973.07 | 1,019.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32 | 1.48 | 2.59 | 0.96 | 0.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.13 | 93.93 | 33.93 | 122.94 | 88.63 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 729.34 | 1,759.42 | 2,752.62 | 3,118.58 | 1,110.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.82% | +141.23% | +56.45% | +13.29% | -64.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.47% | 31.11% | 37.88% | 40.04% | 21.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.84 | 262.46 | 369.35 | 435.18 | 140 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.5 | 1,496.96 | 2,383.27 | 2,683.39 | 970.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.07 | -6.01 | -0.59 | -1.3 | -0.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605.57 | 1,490.96 | 2,382.68 | 2,682.09 | 970.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.48% | +146.21% | +59.81% | +12.57% | -63.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.33% | 26.36% | 32.79% | 34.43% | 18.59% | |||||||||
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 | 605.57 | 1,490.96 | 2,382.68 | 2,682.09 | 970.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 2.89 | 4.6 | 5.13 | 1.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.48% | +146.08% | +58.81% | +11.55% | -65.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 2.89 | 4.6 | 5.13 | 1.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.48% | +146.08% | +58.81% | +11.55% | -65.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.81 | 515.08 | 518.32 | 523.06 | 554.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.81 | 515.08 | 518.32 | 523.06 | 554.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.3 | 1.15 | 1.11 | 0.18 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200% | +100% | +281.67% | -2.71% | -83.84% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,060.63 | 1,902.73 | 2,996.57 | 3,233.47 | 1,263.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.72% | +79.4% | +57.49% | +7.91% | -60.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.85% | 33.64% | 41.24% | 41.51% | 24.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 867.61 | 1,685.12 | 2,751.24 | 2,971.05 | 972.27 | |||||||||