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 | 132,777.39 | 156,463.3 | 147,603.18 | 170,733.62 | 152,492.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.68% | +17.84% | -5.66% | +15.67% | -10.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,786.77 | 123,684.4 | 110,910.4 | 129,416.81 | 112,163.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,990.62 | 32,778.9 | 36,692.78 | 41,316.81 | 40,329.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.57% | +5.77% | +11.94% | +12.6% | -2.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.34% | 20.95% | 24.86% | 24.2% | 26.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,956.99 | 22,743.79 | 21,350.39 | 24,222.26 | 27,595.97 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,033.63 | 10,035.11 | 15,342.39 | 17,094.55 | 12,733.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.31% | +66.32% | +52.89% | +11.42% | -25.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.54% | 6.41% | 10.39% | 10.01% | 8.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -214.08 | -127.33 | -12.8 | 831.8 | 1,436.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.22% | +40.52% | +89.95% | +6,600.42% | +72.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -766.44 | -763.33 | -990.58 | -1,403.02 | -1,095.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552.37 | 635.99 | 977.79 | 2,234.82 | 2,532.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,103.96 | 1,554.99 | -1,097.97 | 508.81 | 2,252.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,715.59 | 11,462.77 | 14,231.62 | 18,435.16 | 16,422.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.92 | 3.59 | -15.01 | 18.73 | 141.84 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,991.26 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,744.5 | 11,461.19 | 14,192.39 | 18,471.37 | 16,563.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.54% | +317.61% | +23.83% | +30.15% | -10.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.07% | 7.33% | 9.62% | 10.82% | 10.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,506.9 | 1,649.31 | 2,928.88 | -212.06 | -1,103.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -762.4 | 9,811.89 | 11,263.5 | 18,683.43 | 17,666.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,607.14 | -3,997.39 | -6,512.13 | -5,269.15 | -4,413.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,369.54 | 5,814.5 | 4,751.38 | 13,414.27 | 13,252.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -394.09% | +208.29% | -18.28% | +182.32% | -1.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.04% | 3.72% | 3.22% | 7.86% | 8.69% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,369.54 | 5,814.5 | 4,751.38 | 13,414.27 | 13,252.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -335.97 | 354.14 | 289.39 | 817.01 | 817.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -383.17% | +205.41% | -18.28% | +182.32% | +0.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336 | 354 | 289 | 817 | 817 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385.62% | +205.36% | -18.36% | +182.7% | 0% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.98 | 16.42 | 16.42 | 16.42 | 16.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.98 | 16.42 | 16.42 | 16.42 | 16.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 80 | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,536.95 | 12,276.58 | 17,503.61 | 19,183.98 | 14,882.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.63% | +43.81% | +42.58% | +9.6% | -22.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43% | 7.85% | 11.86% | 11.24% | 9.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,033.63 | 10,035.11 | 15,342.39 | 17,094.55 | 12,733.33 | |||||||||