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 | 5,047.3 | 4,752.2 | 6,223.8 | 6,605.4 | 9,137.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.66% | -5.85% | +30.97% | +6.13% | +38.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,843.5 | 3,640.4 | 4,780.1 | 4,710.9 | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,203.8 | 1,111.8 | 1,443.7 | 1,894.5 | 9,137.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.38% | -7.64% | +29.85% | +31.23% | +382.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.85% | 23.4% | 23.2% | 28.68% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.2 | 1,045.5 | 1,092.5 | 1,264.3 | 7,658.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.6 | 66.3 | 351.2 | 630.2 | 1,479.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.68% | -16.71% | +429.71% | +79.44% | +134.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58% | 1.4% | 5.64% | 9.54% | 16.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.3 | -108.5 | -136.7 | -166.7 | -272.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.88% | -0.18% | -25.99% | -21.95% | -63.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.7 | -112.2 | -142 | -171 | -272.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4 | 3.7 | 5.3 | 4.3 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.9 | 270.3 | 370.8 | 407.4 | 321.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.2 | 228.1 | 585.3 | 870.9 | 1,528.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.9 | -235.4 | 221.9 | -41.4 | -7.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.6 | - | -530.7 | 17.2 | -60.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.7 | -188.1 | 367.1 | 949 | 1,534.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.57% | -136.62% | +295.16% | +158.51% | +61.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.18% | -3.96% | 5.9% | 14.37% | 16.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.1 | 22.3 | 50.4 | -44 | 22.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.6 | -210.4 | 316.7 | 1,049.5 | 1,512.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.9 | -58.5 | 145.6 | -156.3 | -133.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.7 | -268.9 | 462.3 | 893.2 | 1,378.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.6% | -181.81% | +271.92% | +93.21% | +54.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51% | -5.66% | 7.43% | 13.52% | 15.08% | |||||||||
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 | 328.7 | -268.9 | 462.3 | 836.7 | 1,378.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | -1.18 | 2.03 | 3.68 | 6.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.64% | -181.81% | +271.92% | +80.99% | +64.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | -1.18 | 2.03 | 3.68 | 6.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.64% | -181.81% | +271.92% | +80.99% | +64.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.5 | 227.5 | 227.5 | 227.5 | 227.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.5 | 227.5 | 227.5 | 227.5 | 227.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.57 | 0.85 | 1 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -32.94% | +49.12% | +17.65% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.2 | 445.7 | 735.8 | 982.8 | 1,832.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.05% | +1.71% | +65.09% | +33.57% | +86.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.68% | 9.38% | 11.82% | 14.88% | 20.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |