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 | 8,906.3 | 8,681.7 | 12,357.4 | 19,125.2 | 13,696.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.1% | -2.52% | +42.34% | +54.77% | -28.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,009 | 7,616.8 | 9,157.1 | 13,369.4 | 11,485.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897.3 | 1,064.9 | 3,200.3 | 5,755.8 | 2,210.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.12% | +18.68% | +200.53% | +79.85% | -61.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.07% | 12.27% | 25.9% | 30.1% | 16.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.9 | 652 | 573.7 | 970.5 | 929.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.4 | 412.9 | 2,626.6 | 4,785.3 | 1,281.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.33% | +7.69% | +536.13% | +82.19% | -73.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3% | 4.76% | 21.26% | 25.02% | 9.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.9 | -180.6 | -169.1 | -137.8 | -129.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.11% | +1.26% | +6.37% | +18.51% | +6.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216 | -214.1 | -194.3 | -168.8 | -189 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.1 | 33.5 | 25.2 | 31 | 59.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.7 | -145.2 | -66.8 | 278.9 | 238.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.8 | 87.1 | 2,390.7 | 4,926.4 | 1,390.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.7 | - | - | - | 57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -41.9 | -42.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,315.5 | 87.1 | 2,232.6 | 4,838.5 | 1,386.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.49% | +106.62% | +2,463.26% | +116.72% | -71.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.77% | 1% | 18.07% | 25.3% | 10.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.7 | -578.5 | 597.7 | 1,224.3 | 177 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,090.8 | 665.6 | 1,634.9 | 3,614.2 | 1,209.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.4 | 0.5 | -4.3 | -31.4 | -44.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,067.4 | 666.1 | 1,630.6 | 3,582.8 | 1,164.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327.11% | +162.4% | +144.8% | +119.72% | -67.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.98% | 7.67% | 13.2% | 18.73% | 8.51% | |||||||||
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 | -1,067.4 | 666.1 | 1,630.6 | 3,582.8 | 1,164.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78 | 1.76 | 4.31 | 10.17 | 3.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327.7% | +163.19% | +145.38% | +135.75% | -65.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78 | 1.75 | 4.27 | 10.06 | 3.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327.96% | +162.92% | +144% | +135.6% | -65.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.8 | 379 | 378.1 | 352.4 | 331.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.8 | 381.3 | 381.6 | 356 | 333.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.2 | 0.28 | 0.65 | 0.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75% | +14.29% | +37.5% | +136.36% | +23.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,328.5 | 1,249.5 | 3,511.4 | 5,800.8 | 2,337.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.93% | -5.95% | +181.02% | +65.2% | -59.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.92% | 14.39% | 28.42% | 30.33% | 17.07% | |||||||||
EBIT | aa.aa |