Period Ending: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 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 | 13,081.13 | 18,532.71 | 21,029.69 | 18,427.88 | 19,831.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.45% | +41.68% | +13.47% | -12.37% | +7.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,729.11 | 14,946.04 | 18,279.51 | 16,727.12 | 17,256.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,352.02 | 3,586.68 | 2,750.18 | 1,700.76 | 2,574.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +179.57% | +165.28% | -23.32% | -38.16% | +51.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.34% | 19.35% | 13.08% | 9.23% | 12.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.35 | -119.44 | -409.15 | -67.11 | -62.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,462.37 | 3,706.12 | 3,159.33 | 1,767.87 | 2,637.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +371.15% | +153.43% | -14.75% | -44.04% | +49.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.18% | 20% | 15.02% | 9.59% | 13.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.63 | -79.51 | -122.4 | -174.85 | -119.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.71% | +26.81% | -53.94% | -42.85% | +31.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.42 | -85.7 | -134.7 | -197.54 | -144.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79 | 6.19 | 12.3 | 22.7 | 25.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.58 | 12.5 | 40.56 | 22.41 | -41.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,307.16 | 3,639.11 | 3,077.49 | 1,615.44 | 2,477.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468.63 | 294.82 | 422.46 | 1,168.75 | 703.11 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.18 | -458.16 | -132.05 | -156.03 | -165.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,629.61 | 3,475.77 | 3,367.9 | 2,628.16 | 3,014.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,183% | +113.29% | -3.1% | -21.96% | +14.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.46% | 18.75% | 16.01% | 14.26% | 15.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.53 | 1,109.38 | 808.93 | 719.08 | 795.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,237.92 | 2,366.39 | 2,558.97 | 1,909.08 | 2,218.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.35 | -111.69 | -70.9 | -49.04 | -55.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,184.57 | 2,254.69 | 2,488.08 | 1,860.04 | 2,163.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +691.81% | +90.34% | +10.35% | -25.24% | +16.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.06% | 12.17% | 11.83% | 10.09% | 10.91% | |||||||||
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 | 1,110.73 | 2,254.69 | 2,488.08 | 1,860.04 | 2,163.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.33 | 0.36 | 0.27 | 0.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +813.21% | +102.08% | +10.35% | -25.24% | +16.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.33 | 0.36 | 0.27 | 0.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +813.21% | +102.08% | +10.35% | -25.24% | +16.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,884.58 | 6,915.71 | 6,915.71 | 6,915.71 | 6,915.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,884.58 | 6,915.71 | 6,915.71 | 6,915.71 | 6,915.71 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.2 | 0.16 | 0.09 | 0.16 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +699% | +153.82% | -20.91% | -42.02% | +75.91% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,605.49 | 4,944.2 | 4,429.02 | 3,093.49 | 3,982.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.59% | +89.76% | -10.42% | -30.15% | +28.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.92% | 26.68% | 21.06% | 16.79% | 20.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,462.37 | 3,706.12 | 3,159.33 | 1,767.87 | 2,637.74 | |||||||||