| Period Ending: | 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 | 3,310.7 | 5,027.5 | 2,416.2 | 2,009.2 | 2,827.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +113.48% | +51.86% | -51.94% | -16.84% | +40.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 1,903.7 | 2,675.4 | 1,564.2 | 1,512.9 | 1,942 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 1,407 | 2,352.1 | 852 | 496.3 | 885.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +416.71% | +67.17% | -63.78% | -41.75% | +78.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 42.5% | 46.78% | 35.26% | 24.7% | 31.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 102.4 | 166.7 | 141.9 | 147.2 | 158.1 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 1,304.6 | 2,185.4 | 710.1 | 349.1 | 727.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +618.39% | +67.51% | -67.51% | -50.84% | +108.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 39.41% | 43.47% | 29.39% | 17.38% | 25.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -48.2 | -81.7 | -103.1 | -118.5 | -102.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -33.89% | -69.5% | -26.19% | -14.94% | +13.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -49.2 | -83.2 | -119.4 | -135.6 | -115.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 1 | 1.5 | 16.3 | 17.1 | 13.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 15.1 | -44.1 | -19.6 | -1.3 | -11.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 1,271.5 | 2,059.6 | 587.4 | 229.3 | 613.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 1,271.5 | 2,059.6 | 587.4 | 229.3 | 613.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +656.85% | +61.98% | -71.48% | -60.96% | +167.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 38.41% | 40.97% | 24.31% | 11.41% | 21.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 295.6 | 239.2 | 82.4 | 15.7 | 25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 975.9 | 1,820.4 | 505 | 213.6 | 588.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -273.2 | -570.9 | -156.1 | -53.7 | -154.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 702.7 | 1,249.5 | 348.9 | 159.9 | 433.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +845.76% | +77.81% | -72.08% | -54.17% | +171.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 21.23% | 24.85% | 14.44% | 7.96% | 15.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 702.7 | 1,249.5 | 348.9 | 159.9 | 433.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.08 | 0.15 | 0.04 | 0.02 | 0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +845.8% | +77.81% | -72.08% | -54.17% | +173.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.08 | 0.15 | 0.04 | 0.02 | 0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +845.8% | +77.81% | -72.1% | -54.76% | +176.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 8,301.3 | 8,301.3 | 8,301.3 | 8,301.3 | 8,249.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 8,301.3 | 8,301.3 | 8,301.3 | 8,301.3 | 8,249.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.04 | 0.17 | 0.06 | 0.03 | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | +326.06% | -67.24% | -42.11% | -6.06% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 1,560.5 | 2,438.8 | 968.4 | 606.3 | 997.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +255.47% | +56.28% | -60.29% | -37.39% | +64.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 47.14% | 48.51% | 40.08% | 30.18% | 35.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 1,304.6 | 2,185.4 | 710.1 | 349.1 | 727.3 | |||||||||