| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 5,101.59 | 5,855.92 | 7,030.47 | 7,066.78 | 3,650.46 | |||||||||
Total Revenues Growth | aa.aa | +112.66% | +14.79% | +20.06% | +0.52% | -48.34% | |||||||||
Cost Of Revenues | aa.aa | 1,585.24 | 2,616.99 | 2,950.52 | 2,923.74 | 1,515.9 | |||||||||
Gross Profit | aa.aa | 3,516.36 | 3,238.93 | 4,079.95 | 4,143.04 | 2,134.56 | |||||||||
Gross Profit Growth | aa.aa | +115.58% | -7.89% | +25.97% | +1.55% | -48.48% | |||||||||
Gross Profit Margin % | aa.aa | 68.93% | 55.31% | 58.03% | 58.63% | 58.47% | |||||||||
Other Operating Expenses, Total | aa.aa | 2,059.66 | 1,644.33 | 2,114.55 | 2,446.5 | 1,552.89 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1,456.7 | 1,594.6 | 1,965.4 | 1,696.54 | 581.67 | |||||||||
Operating Income Growth | aa.aa | +96.89% | +9.47% | +23.25% | -13.68% | -65.71% | |||||||||
EBIT Margin % | aa.aa | 28.55% | 27.23% | 27.96% | 24.01% | 15.93% | |||||||||
Net Interest Expenses | aa.aa | -23.72 | 1.32 | 155.08 | 223.77 | 136.25 | |||||||||
Net Interest Expenses Growth | aa.aa | +35.84% | +105.57% | +11,630.86% | +44.29% | -39.11% | |||||||||
Interest Expense, Total | aa.aa | -36.42 | -29.45 | -4.41 | -12.88 | -33.04 | |||||||||
Interest And Investment Income | aa.aa | 12.71 | 30.77 | 159.5 | 236.65 | 169.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -21.62 | -168.93 | 765.01 | -25.77 | 4.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 1,411.37 | 1,427 | 2,885.48 | 1,894.54 | 722.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -6.95 | -0.91 | 0.2 | -0.2 | -0.18 | |||||||||
Other Unusual Items, Total | aa.aa | 4.11 | 8.99 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1,408.53 | 1,435.08 | 2,885.68 | 1,894.33 | 721.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +100.77% | +1.88% | +101.08% | -34.35% | -61.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 27.61% | 24.51% | 41.05% | 26.81% | 19.77% | |||||||||
Income Tax Expense | aa.aa | 376.34 | 405.21 | 558.6 | 570.71 | 183.38 | |||||||||
Net Income to Company | aa.aa | 1,032.2 | 1,029.87 | 2,327.08 | 1,323.62 | 538.47 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 1,032.2 | 1,029.87 | 2,327.08 | 1,323.62 | 538.47 | |||||||||
Net Income Growth | aa.aa | +98.47% | -0.23% | +125.96% | -43.12% | -59.32% | |||||||||
Net Income Margin % | aa.aa | 20.23% | 17.59% | 33.1% | 18.73% | 14.75% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 1,032.2 | 1,029.87 | 2,327.08 | 1,323.62 | 538.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | 0.44 | 0.78 | 0.4 | 0.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | +77.13% | -48.44% | -59.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | 0.43 | 0.49 | 0.4 | 0.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | +14.12% | -17.59% | -59.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 2,329.86 | 2,972.12 | 3,278.52 | 3,308.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 2,673.76 | 3,115.38 | 3,310.01 | 3,308.84 | |||||||||
Dividend Per Share | aa.aa | - | - | 0.16 | 0.2 | 0.06 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | +20.78% | -68.12% | |||||||||
EBITDA | aa.aa | 1,519.22 | 1,713.46 | 2,175.61 | 1,999.91 | 897.33 | |||||||||
EBITDA Growth | aa.aa | +94.22% | +12.79% | +26.97% | -8.08% | -55.13% | |||||||||
EBITDA Margin % | aa.aa | 29.78% | 29.26% | 30.95% | 28.3% | 24.58% | |||||||||
EBIT | aa.aa | 1,456.7 | 1,594.6 | 1,965.4 | 1,696.54 | 581.67 | |||||||||