| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 14,218.56 | 16,031.9 | 28,472.27 | 33,129.19 | 32,966.35 | |||||||||
Total Revenues Growth | aa.aa | +2.6% | +12.75% | +77.6% | +16.36% | -0.49% | |||||||||
Cost Of Revenues | aa.aa | 8,289.37 | 8,974.16 | 16,969.88 | 20,472.17 | 19,986.93 | |||||||||
Gross Profit | aa.aa | 5,929.19 | 7,057.75 | 11,502.39 | 12,657.02 | 12,979.42 | |||||||||
Gross Profit Growth | aa.aa | +26.97% | +19.03% | +62.98% | +10.04% | +2.55% | |||||||||
Gross Profit Margin % | aa.aa | 41.7% | 44.02% | 40.4% | 38.21% | 39.37% | |||||||||
Other Operating Expenses, Total | aa.aa | 4,055.42 | 4,733.89 | 5,895.56 | 9,030.95 | 10,059.59 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1,873.77 | 2,323.86 | 5,606.83 | 3,626.06 | 2,919.84 | |||||||||
Operating Income Growth | aa.aa | +66.38% | +24.02% | +141.27% | -35.33% | -19.48% | |||||||||
EBIT Margin % | aa.aa | 13.18% | 14.5% | 19.69% | 10.95% | 8.86% | |||||||||
Net Interest Expenses | aa.aa | -196.44 | -244.91 | -122.39 | 51.41 | 163.73 | |||||||||
Net Interest Expenses Growth | aa.aa | -75.9% | -24.67% | +50.03% | +142.01% | +218.46% | |||||||||
Interest Expense, Total | aa.aa | -202.13 | -258.28 | -176.48 | -95.78 | -46.63 | |||||||||
Interest And Investment Income | aa.aa | 5.69 | 13.38 | 54.1 | 147.2 | 210.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 15.74 | 208.46 | 57.99 | -5,119.26 | -67.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 1,693.07 | 2,287.41 | 5,542.44 | -1,441.78 | 3,015.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | -39.95 | 0.11 | -4.58 | - | |||||||||
Other Unusual Items, Total | aa.aa | -99.33 | - | -6.74 | - | -17.65 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1,593.74 | 2,183.06 | 5,572.38 | -1,360.66 | 3,042.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +7.97% | +36.98% | +155.26% | -124.42% | +323.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 11.21% | 13.62% | 19.57% | -4.11% | 9.23% | |||||||||
Income Tax Expense | aa.aa | -29.4 | 118.65 | 774.03 | 310.69 | 369.49 | |||||||||
Net Income to Company | aa.aa | 1,623.14 | 2,064.4 | 4,798.35 | -1,671.35 | 2,672.84 | |||||||||
Minority Interest | aa.aa | - | 21.85 | 45.52 | 18.77 | - | |||||||||
Net Income | aa.aa | 1,623.14 | 2,086.26 | 4,843.87 | -1,652.58 | 2,672.84 | |||||||||
Net Income Growth | aa.aa | +10.01% | +28.53% | +132.18% | -134.12% | +261.74% | |||||||||
Net Income Margin % | aa.aa | 11.42% | 13.01% | 17.01% | -4.99% | 8.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 1,623.14 | 2,086.26 | 4,843.87 | -1,652.58 | 2,672.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 26,241.41 | 448.24 | 1,000.99 | -299 | 458.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +10.01% | -98.29% | +123.32% | -129.87% | +253.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 26,241.41 | 414.44 | 978.27 | -299 | 458.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +10.01% | -98.42% | +136.05% | -130.56% | +253.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 0.06 | 4.65 | 4.84 | 5.53 | 5.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 0.06 | 5.04 | 5.04 | 5.53 | 5.83 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 2,380.34 | 2,880.73 | 6,241.26 | 4,744.16 | 4,419.94 | |||||||||
EBITDA Growth | aa.aa | +62.97% | +21.02% | +116.66% | -23.99% | -6.83% | |||||||||
EBITDA Margin % | aa.aa | 16.74% | 17.97% | 21.92% | 14.32% | 13.41% | |||||||||
EBIT | aa.aa | 1,873.77 | 2,323.86 | 5,606.83 | 3,626.06 | 2,919.84 | |||||||||