Period Ending: | 2010 31/12 | 2011 31/12 | 2013 01/01 | 2014 01/01 | 2014 31/12 | 2015 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 | 219,510.21 | 191,456.75 | 180,389.42 | 204,268.51 | 329,859.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.13% | -12.78% | -5.78% | +13.24% | +61.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,161.69 | 167,945.99 | 152,561.27 | 171,411.27 | 293,423.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,348.52 | 23,510.77 | 27,828.14 | 32,857.24 | 36,436.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.4% | -53.3% | +18.36% | +18.07% | +10.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.94% | 12.28% | 15.43% | 16.09% | 11.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,709.72 | 19,365.05 | 24,904.67 | 26,795.54 | 28,214.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,638.81 | 4,145.72 | 2,923.48 | 6,061.7 | 8,221.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.82% | -56.99% | -29.48% | +107.35% | +35.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39% | 2.17% | 1.62% | 2.97% | 2.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423.02 | -1,777.19 | 50.22 | -534.84 | -1,571.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +737.42% | -224.89% | +102.83% | -1,164.95% | -193.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.71 | -1,980.58 | -502.93 | -946.9 | -2,075.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,476.73 | 203.39 | 553.16 | 412.07 | 503.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,925.52 | -66.94 | 53.35 | -273.32 | -614.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,136.3 | 2,301.58 | 3,027.05 | 5,253.54 | 6,036.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,136.3 | 2,301.58 | 3,027.05 | 5,253.54 | 6,036.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.72% | -74.81% | +31.52% | +73.55% | +14.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.16% | 1.2% | 1.68% | 2.57% | 1.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,045.76 | 370.09 | 653.53 | 1,345.55 | 1,264.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,090.54 | 1,931.5 | 2,373.52 | 3,907.99 | 4,771.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,090.54 | 1,931.5 | 2,373.52 | 3,907.99 | 4,771.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.61% | -72.76% | +22.88% | +64.65% | +22.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | 1.01% | 1.32% | 1.91% | 1.45% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 494.39 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,090.54 | 1,931.5 | 2,373.52 | 3,413.6 | 4,771.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,279.17 | 621 | 763 | 1,097.17 | 1,533.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.62% | -72.75% | +22.87% | +43.8% | +39.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,279.17 | 621 | 763 | 1,097 | 1,533.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.62% | -72.75% | +22.87% | +43.77% | +39.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11 | 3.11 | 3.11 | 3.11 | 3.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11 | 3.11 | 3.11 | 3.11 | 3.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 600 | - | 1,200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,872.24 | 7,103.42 | 6,119.55 | 8,857.73 | 10,726.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.06% | -34.66% | -13.85% | +44.74% | +21.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95% | 3.71% | 3.39% | 4.34% | 3.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,638.81 | 4,145.72 | 2,923.48 | 6,061.7 | 8,221.83 | |||||||||