| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,521.21 | 11,762.53 | 14,868.86 | 12,523.93 | 11,981.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.71% | +80.37% | +26.41% | -15.77% | -4.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,570.72 | 6,893 | 8,396.8 | 8,010.99 | 7,443.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,950.49 | 4,869.52 | 6,472.07 | 4,512.95 | 4,537.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.58% | +149.66% | +32.91% | -30.27% | +0.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.91% | 41.4% | 43.53% | 36.03% | 37.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,228.28 | 1,900.78 | 2,204 | 1,999.62 | 2,271.69 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.22 | 2,968.75 | 4,268.07 | 2,513.32 | 2,266.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,578.95% | +311.06% | +43.77% | -41.11% | -9.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.07% | 25.24% | 28.7% | 20.07% | 18.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.63 | 10.37 | 0.29 | 168.62 | 181.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.22% | +494.52% | -97.2% | +58,045.86% | +7.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.68 | -75.74 | -201.56 | -61.21 | -46.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.05 | 86.11 | 201.85 | 229.84 | 228.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.89 | 269.63 | 305.35 | 40.5 | -14.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,240.47 | 3,248.75 | 4,573.7 | 2,722.44 | 2,432.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8 | - | 10.96 | 10.53 | 7.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.51 | -76.73 | 36.5 | -189 | 10.19 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,242.77 | 3,165.94 | 4,632.79 | 2,556.45 | 2,473.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +300.68% | +154.75% | +46.33% | -44.82% | -3.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.06% | 26.92% | 31.16% | 20.41% | 20.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.45 | 617.24 | 674.96 | 479.68 | 500.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,053.32 | 2,548.7 | 3,957.83 | 2,076.77 | 1,973.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.87 | 4.58 | -39.77 | -40.33 | -40.47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100.19 | 2,553.28 | 3,918.07 | 2,036.45 | 1,932.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +273.42% | +132.08% | +53.45% | -48.02% | -5.09% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.87% | 21.71% | 26.35% | 16.26% | 16.13% | |||||||||
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 | 1,100.19 | 2,553.28 | 3,918.07 | 2,036.45 | 1,932.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 2.16 | 3.32 | 1.81 | 1.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +273.42% | +132.08% | +53.67% | -45.66% | +1.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 2.16 | 3.32 | 1.81 | 1.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +273.42% | +132.08% | +53.67% | -45.66% | +1.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,180.54 | 1,180.54 | 1,178.88 | 1,127.49 | 1,055.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,180.54 | 1,180.54 | 1,178.88 | 1,127.49 | 1,055.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.51 | 0.6 | 0.83 | 0.89 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.24% | +24.39% | +17.65% | +38.33% | +7.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265.5 | 3,527.25 | 4,766.3 | 3,053.61 | 2,788.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.17% | +178.72% | +35.13% | -35.93% | -8.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.41% | 29.99% | 32.06% | 24.38% | 23.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.22 | 2,968.75 | 4,268.07 | 2,513.32 | 2,266.1 | |||||||||