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 | 185,990.58 | 298,885.35 | 290,987.94 | 225,319.04 | 237,065.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.22% | +60.7% | -2.64% | -22.57% | +5.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,148.91 | 262,784.04 | 258,655.1 | 196,528.54 | 200,288.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,841.67 | 36,101.31 | 32,332.84 | 28,790.5 | 36,776.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.66% | +181.13% | -10.44% | -10.96% | +27.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9% | 12.08% | 11.11% | 12.78% | 15.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,630.83 | 10,058 | 12,058.56 | 10,335.65 | 11,016.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,210.84 | 26,043.32 | 20,274.28 | 18,454.85 | 25,760.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.17% | +319.32% | -22.15% | -8.97% | +39.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34% | 8.71% | 6.97% | 8.19% | 10.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,173.29 | -4,199.36 | -2,687.41 | -2,653.36 | -1,393.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.39% | -32.33% | +36% | +1.27% | +47.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,344.21 | -4,510.46 | -3,832.73 | -3,325.57 | -2,760.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.92 | 311.1 | 1,145.33 | 672.21 | 1,366.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -834.81 | -1,139.29 | -723.2 | -314.05 | -258.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,202.74 | 20,704.67 | 16,863.67 | 15,487.44 | 24,108.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.52 | 30.36 | 331.03 | 7.75 | 212.51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321.6 | -5,587.99 | -3,953.31 | -429.06 | -2,019.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,189.27 | 14,186.43 | 13,208.97 | 15,062.65 | 22,321.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.32% | +548% | -6.89% | +14.03% | +48.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18% | 4.75% | 4.54% | 6.69% | 9.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.02 | 2,869.55 | 2,365.5 | 2,506.75 | 2,940.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,599.25 | 11,316.88 | 10,843.47 | 12,555.9 | 19,381.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -834.94 | -5,557.46 | -6,651.4 | -5,866.84 | -6,981.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 764.31 | 5,759.42 | 4,192.07 | 6,689.07 | 12,400.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.41% | +653.55% | -27.21% | +59.56% | +85.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41% | 1.93% | 1.44% | 2.97% | 5.23% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.17 | 209.5 | 120.86 | 60.39 | 78.77 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.14 | 5,549.92 | 4,071.21 | 6,628.68 | 12,321.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.33 | 0.24 | 0.39 | 0.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.62% | +1,003.1% | -26.64% | +62.82% | +85.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.33 | 0.24 | 0.39 | 0.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.12% | +1,002.99% | -26.69% | +62.76% | +85.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,022.67 | 17,022.67 | 17,022.67 | 17,022.67 | 17,046.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,022.67 | 17,022.67 | 17,022.67 | 17,022.67 | 17,065.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.03 | 0.04 | 0.08 | 0.22 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +13.21% | +122.22% | +171.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,021.88 | 35,912.05 | 29,997 | 28,260.62 | 36,405.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.46% | +156.11% | -16.47% | -5.79% | +28.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.54% | 12.02% | 10.31% | 12.54% | 15.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,210.84 | 26,043.32 | 20,274.28 | 18,454.85 | 25,760.55 | |||||||||