Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000.02 | 1,562.26 | 2,438.4 | 3,247.71 | 3,804.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.28% | +56.22% | +56.08% | +33.19% | +17.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.1 | 211.42 | 297.46 | 358.57 | 407.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 830.93 | 1,350.85 | 2,140.94 | 2,889.15 | 3,396.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.61% | +62.57% | +58.49% | +34.95% | +17.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.09% | 86.47% | 87.8% | 88.96% | 89.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678.66 | 1,187.03 | 1,990.16 | 2,655.05 | 2,984.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.27 | 163.82 | 150.78 | 234.1 | 411.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.28% | +7.58% | -7.96% | +55.26% | +75.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.23% | 10.49% | 6.18% | 7.21% | 10.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.26 | -273.56 | -473.76 | -620.58 | -690.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.16% | -72.86% | -73.18% | -30.99% | -11.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.86 | -274.74 | -478.17 | -642.29 | -758.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 1.18 | 4.42 | 21.72 | 67.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.6 | -86.6 | -134.73 | -112.62 | -134.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.59 | -196.35 | -457.71 | -499.1 | -414.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.25 | -0.52 | -1.73 | -0.42 | -7.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.39 | -201.78 | -540.31 | -502.88 | -436.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.33% | -270.97% | -167.77% | +6.93% | +13.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.44% | -12.92% | -22.16% | -15.48% | -11.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.7 | -48.72 | -154.12 | -189.95 | -120.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.69 | -153.06 | -386.18 | -312.94 | -315.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52 | 17.64 | 23.65 | 15.88 | 18.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.18 | -135.43 | -362.54 | -297.06 | -297.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.75% | -1,375.7% | -167.7% | +18.06% | -0.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92% | -8.67% | -14.87% | -9.15% | -7.81% | |||||||||
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 | -9.18 | -135.43 | -362.54 | -297.06 | -297.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.35 | -0.59 | -0.44 | -0.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.13% | -1,034.38% | -68.89% | +25.64% | -0.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.35 | -0.59 | -0.44 | -0.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.13% | -1,034.38% | -68.89% | +25.64% | -0.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.09 | 385.19 | 610.54 | 672.77 | 668.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.09 | 385.19 | 610.54 | 672.77 | 668.71 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.05 | 0.05 | 0.05 | 0.06 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.76% | -22.88% | -10.57% | +9% | +9.95% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.7 | 808.92 | 1,316.09 | 2,036.91 | 2,284.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.67% | +74.45% | +62.7% | +54.77% | +12.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.37% | 51.78% | 53.97% | 62.72% | 60.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |