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 | 4,074.89 | 5,852.93 | 13,359.65 | 9,001.88 | 7,929.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.79% | +43.63% | +128.26% | -32.62% | -11.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.48 | 292.96 | 309.25 | 19.07 | -29.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,973.42 | 5,559.96 | 13,050.4 | 8,982.81 | 7,958.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.08% | +39.93% | +134.72% | -31.17% | -11.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.51% | 94.99% | 97.69% | 99.79% | 100.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,530.87 | 3,545.83 | 9,026.2 | 3,859.89 | 4,407.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,442.55 | 2,014.13 | 4,024.21 | 5,122.92 | 3,551.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.43% | +39.62% | +99.8% | +27.3% | -30.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.4% | 34.41% | 30.12% | 56.91% | 44.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.25 | 57.85 | 171.35 | 169.17 | 121.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.73% | +22.42% | +196.22% | -1.27% | -28.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59 | -0.56 | -5.63 | -43.84 | -68.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.85 | 58.4 | 176.98 | 213.01 | 190.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.68 | 198.02 | 78.87 | 20.64 | 64.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,518.48 | 2,270 | 4,274.43 | 5,312.73 | 3,737.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 0.32 | -0.45 | -6.87 | -19.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.95 | -113.06 | -119.73 | -238.4 | -116.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,426.51 | 2,157.25 | 4,154.25 | 5,067.46 | 3,601.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.87% | +51.23% | +92.57% | +21.98% | -28.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.01% | 36.86% | 31.1% | 56.29% | 45.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.6 | 242.26 | 1,607.54 | 2,255.35 | 395.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247.9 | 1,914.99 | 2,546.71 | 2,812.11 | 3,206 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247.9 | 1,914.99 | 2,546.71 | 2,812.11 | 3,206 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.53% | +53.46% | +32.99% | +10.42% | +14.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.62% | 32.72% | 19.06% | 31.24% | 40.43% | |||||||||
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 | 1,247.9 | 1,914.99 | 2,546.71 | 2,812.11 | 3,206 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.5 | 0.66 | 0.73 | 0.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.53% | +53.46% | +32.99% | +10.42% | +14.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.5 | 0.66 | 0.73 | 0.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.53% | +53.46% | +32.99% | +10.42% | +14.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,854.22 | 3,854.22 | 3,854.22 | 3,854.22 | 3,854.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,854.22 | 3,854.22 | 3,854.22 | 3,854.22 | 3,854.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.38 | 0.34 | 0.01 | 0.16 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.18% | +112.29% | -10% | -95.82% | +996.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,039.03 | 2,604.67 | 4,477.95 | 5,376.43 | 4,031.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.55% | +27.74% | +71.92% | +20.06% | -25.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.04% | 44.5% | 33.52% | 59.73% | 50.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,442.55 | 2,014.13 | 4,024.21 | 5,122.92 | 3,551.62 | |||||||||