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 | 1,400.86 | 2,000.35 | 2,158.18 | 1,706.21 | 1,585.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.97% | +42.79% | +7.89% | -20.94% | -7.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440.13 | 633.54 | 740.04 | 767.33 | 746.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 960.73 | 1,366.81 | 1,418.14 | 938.88 | 838.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.4% | +42.27% | +3.76% | -33.8% | -10.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.58% | 68.33% | 65.71% | 55.03% | 52.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.49 | 398.02 | 417.88 | 448.03 | 451.48 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.24 | 968.8 | 1,000.26 | 490.84 | 387.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.47% | +68.71% | +3.25% | -50.93% | -21.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.99% | 48.43% | 46.35% | 28.77% | 24.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.58 | 1.24 | 68.98 | 32.31 | 44.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91% | -72.89% | +5,459.89% | -53.17% | +37.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66 | -0.71 | -0.83 | -0.99 | -0.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24 | 1.95 | 69.81 | 33.3 | 45.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.63 | -0.15 | -2.15 | -1.79 | -1.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577.19 | 969.89 | 1,067.1 | 521.36 | 430.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.07 | 0.1 | 0.06 | 0.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.51 | 80.96 | 29.81 | 81.01 | 11.36 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616.75 | 1,049.93 | 1,094.88 | 599.59 | 440.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.95% | +70.24% | +4.28% | -45.24% | -26.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.03% | 52.49% | 50.73% | 35.14% | 27.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.57 | 159.13 | 152.95 | 69.2 | 106.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.19 | 890.8 | 941.94 | 530.39 | 334.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.4 | -74.73 | -90.23 | -58.65 | -54.93 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483.78 | 816.07 | 851.71 | 471.74 | 279.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.12% | +68.68% | +4.37% | -44.61% | -40.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.53% | 40.8% | 39.46% | 27.65% | 17.61% | |||||||||
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 | 483.78 | 816.07 | 851.71 | 471.74 | 279.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 2.04 | 2.07 | 1.15 | 0.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.12% | +68.68% | +1.39% | -44.62% | -40.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 2.04 | 2.07 | 1.15 | 0.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.12% | +68.68% | +1.39% | -44.62% | -40.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.09 | 400.09 | 411.83 | 411.86 | 411.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.09 | 400.09 | 411.83 | 411.86 | 411.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.6 | 0.5 | 0.3 | 0.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.67% | +275% | -16.67% | -40% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.96 | 1,031.24 | 1,100.63 | 624.99 | 541.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.55% | +64.48% | +6.73% | -43.21% | -13.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.76% | 51.55% | 51% | 36.63% | 34.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.24 | 968.8 | 1,000.26 | 490.84 | 387.4 | |||||||||