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 | 2,224.46 | 4,765.48 | 7,098.4 | 5,384.47 | 4,840.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.15% | +114.23% | +48.95% | -24.15% | -10.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 914.19 | 1,339.43 | 1,727.81 | 1,887.75 | 2,158.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,310.27 | 3,426.04 | 5,370.59 | 3,496.72 | 2,682.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.43% | +161.48% | +56.76% | -34.89% | -23.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.9% | 71.89% | 75.66% | 64.94% | 55.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998.26 | 1,691.31 | -503.19 | 1,469.57 | 1,094.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.01 | 1,734.74 | 5,873.78 | 2,027.15 | 1,588.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.35% | +455.98% | +238.6% | -65.49% | -21.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.03% | 36.4% | 82.75% | 37.65% | 32.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.24 | -13.56 | 4.42 | -23.31 | -67.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.87% | +83.11% | +132.63% | -626.93% | -187.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.24 | -21.55 | -29.94 | -38.19 | -81.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 8 | 34.36 | 14.88 | 14.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.92 | -3 | -93.43 | 100.75 | -133 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.7 | 1,718.18 | 5,784.78 | 2,104.59 | 1,388.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 321.19 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.68 | 486.86 | 121.95 | 82.2 | 278.87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619.48 | 2,523.43 | 5,906.29 | 2,179.37 | 1,657.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.26% | +307.34% | +134.06% | -63.1% | -23.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.85% | 52.95% | 83.21% | 40.48% | 34.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 494.02 | 1,419.24 | 443.49 | 393.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 618.55 | 2,029.41 | 4,487.05 | 1,735.88 | 1,264.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | -3.42 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 618.31 | 2,025.99 | 4,487.05 | 1,735.88 | 1,264.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.38% | +227.67% | +121.47% | -61.31% | -27.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.8% | 42.51% | 63.21% | 32.24% | 26.11% | |||||||||
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 | 618.31 | 2,025.99 | 4,487.05 | 1,735.88 | 1,264.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27 | 6.49 | 13.37 | 5.09 | 3.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.22% | +185.69% | +105.88% | -61.93% | -30.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27 | 6.4 | 13.1 | 5.03 | 3.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.96% | +181.94% | +104.69% | -61.6% | -30.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.01 | 311.97 | 335.6 | 341.02 | 357.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.08 | 316.79 | 342.53 | 345.38 | 360.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.67 | 0.9 | 1.05 | 1.32 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.7% | +34% | +34.33% | +16.67% | +25.71% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,202.59 | 2,826.03 | 7,076.03 | 3,344.9 | 3,162.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.02% | +135% | +150.39% | -52.73% | -5.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.06% | 59.3% | 99.68% | 62.12% | 65.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.01 | 1,734.74 | 5,873.78 | 2,027.15 | 1,588.57 | |||||||||