Period Ending: | 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 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,245.25 | 73,027.76 | 54,034.33 | 43,310.45 | 43,345.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.21% | -8.99% | -26.01% | -19.85% | +0.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,142.87 | 54,006.69 | 53,033.34 | 43,834.88 | 43,867.08 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,102.38 | 19,021.07 | 1,000.98 | -524.42 | -521.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.29% | -21.08% | -94.74% | -152.39% | +0.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.04% | 26.05% | 1.85% | -1.21% | -1.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,365.17 | 7,287.68 | 5,828.92 | 5,959.98 | 3,994.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,737.21 | 11,733.39 | -4,827.93 | -6,484.4 | -4,515.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.63% | -29.9% | -141.15% | -34.31% | +30.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.86% | 16.07% | -8.93% | -14.97% | -10.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -778.34 | -1,121.2 | 103.58 | -179.72 | -34.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | -44.05% | +109.24% | -273.51% | +80.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,075.83 | -2,301.97 | -393 | -446.66 | -189.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.49 | 1,180.78 | 496.58 | 266.94 | 154.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,565.07 | 1,437.55 | -4,275.92 | -2,447.5 | -2,437.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,523.95 | 12,049.74 | -9,000.28 | -9,111.62 | -6,987.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,470.91 | 4,962.61 | 231.21 | -933.09 | -2,047.59 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.67 | 230.26 | -147.58 | -69.67 | -2,010.83 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,471.93 | 16,896.83 | -10,371.93 | -11,850.6 | -12,513.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.38% | -21.31% | -161.38% | -14.26% | -5.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.76% | 23.14% | -19.2% | -27.36% | -28.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,223.05 | 7,798.79 | 3,001.36 | 926.25 | 5,025.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,248.88 | 9,098.04 | -13,373.29 | -12,776.85 | -17,539.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,690.5 | -1,402.14 | -612.56 | 17.05 | 1,374.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,558.38 | 7,695.9 | -13,985.85 | -12,759.8 | -16,164.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.27% | -27.11% | -281.73% | +8.77% | -26.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.16% | 10.54% | -25.88% | -29.46% | -37.29% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.78 | 983.86 | 995.31 | 1,041.4 | 1,051.42 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,474.6 | 6,712.04 | -14,981.15 | -13,801.2 | -17,216.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44 | 1.73 | -3.83 | -2.87 | -3.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.13% | -29.16% | -321.36% | +24.93% | -18.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44 | 1.73 | -3.83 | -2.87 | -3.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.11% | -29.15% | -321.36% | +24.93% | -18.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,882.58 | 3,882.58 | 3,914.83 | 4,804.21 | 5,046.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,882.58 | 3,882.58 | 3,914.83 | 4,804.21 | 5,046.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 0.41 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.61% | -56.02% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,745.64 | 12,671.78 | -3,808.56 | -5,551.6 | -3,620.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.62% | -28.59% | -130.06% | -45.77% | +34.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.11% | 17.35% | -7.05% | -12.82% | -8.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,737.21 | 11,733.39 | -4,827.93 | -6,484.4 | -4,515.91 | |||||||||